Government Regulations PERPAJAKAN Lanjutan TAXATION Continued
34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA Lanjutan34. BALANCES AND TRANSACTIONS WITH RELATED
PARTIES Continued e. Investasi penyertaan saham Catatan 10e. Investments in associated companies Note 10
2009 2008 Agri International Resources Pte., Ltd. 404.091.331 340.974.959 Agri International Resources Pte., Ltd. Agri Resources B.V. 143.384.410 119.701.997 Agri Resources B.V. PT Bakrie Sentosa Persada 107.190.909 108.410.250 PT Bakrie Sentosa Persada PT Multi Persada Gatra Megah 4.842.000 - PT Multi Persada Gatra Megah PT United Sumatera Rubber Product 511.353 511.353 PT United Sumatera Rubber Product PT Sarana Jambi Ventura 174.999 174.999 PT Sarana Jambi Ventura PT Sarana Sumatera PT Sarana Sumatera Barat Ventura 44.934 44.934 Barat Ventura Jumlah 660.239.936 569.818.492 Total Penyisihan atas penyertaan saham Provision for unrecoverable yang tidak terpulihkan 511.353 511.353 investment in shares of stocks Bersih 659.728.583 569.307.139 Net Persentase Terhadap Jumlah Aset Percentage to Total Assets 2009 2008 Agri International Resources Pte., Ltd. 7,967 7,254 Agri International Resources Pte., Ltd. Agri Resources B.V. 2,827 2,547 Agri Resources B.V. PT Bakrie Sentosa Persada 2,113 2,306 PT Bakrie Sentosa Persada PT Multi Persada Gatra Megah 0,095 - PT Multi Persada Gatra Megah PT United Sumatera Rubber Product 0,010 0,011 PT United Sumatera Rubber Product PT Sarana Jambi Ventura 0,003 0,004 PT Sarana Jambi Ventura PT Sarana Sumatera PT Sarana Sumatera Barat Ventura 0,001 0,001 Barat Ventura Jumlah 13,016 12,123 Total Penyisihan atas penyertaan saham Provision for unrecoverable yang tidak terpulihkan 0,010 0,011 investment in shares of stocks Bersih 13,006 12,112 Net f. Investasi pada efek Catatan 5 f. Investments in marketable securities Note 5 2009 2008 Marketable securities - Efek - tersedia untuk dijual available for sale Obligasi Bonds AI Finance B.V. 26.862.948 - AI Finance B.V. Jumlah 26.862.948 - Total PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 7934. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
Parts
» 73 financial statement 31 december 2009
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Struktur Perusahaan dan Anak perusahaan The Structure of the Company and its
» UMUM Lanjutan GENERAL Continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis of Preparation of the Consolidated Financial Statements
» Prinsip-Prinsip Konsolidasi Principles of Consolidation
» Penggabungan Usaha Business Acquisitions
» Kas dan Setara Kas Cash and Cash Equivalents
» Investasi pada Efek Investment in Marketable Securities
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi Pihak Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Dibayar di Muka Prepaid
» Perkebunan Inti Plasma Plasma Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Penurunan Nilai Aset Impairment of Assets Value
» Dana dalam pembatasan Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» Biaya Tangguhan Hak Atas Tanah Deferred Cost of Land Rights
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Hutang Obligasi Bonds payable
» Beban Emisi Saham Stock Issuance Costs
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan
» Saham Beredar Yang Diperoleh Kembali Treasury Shares
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Pajak Penghasilan Income Taxes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN Lanjutan
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES Continued
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» INVESTASI PADA 73 financial statement 31 december 2009
» PIUTANG USAHA 73 financial statement 31 december 2009
» Pihak hubungan istimewa Catatan 34: Related party Note 34:
» PIUTANG USAHA Lanjutan 73 financial statement 31 december 2009
» Pihak ketiga: Third parties:
» TRADE RECEIVABLES Continued 73 financial statement 31 december 2009
» PERSEDIAAN INVENTORIES 73 financial statement 31 december 2009
» PERSEDIAAN Lanjutan 73 financial statement 31 december 2009
» INVENTORIES Continued 73 financial statement 31 december 2009
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» PIUTANG PLASMA 73 financial statement 31 december 2009
» DUE FROM PLASMA 73 financial statement 31 december 2009
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENTS IN ASSOCIATED COMPANIES
» Tanaman Menghasilkan Mature Plantations
» Tanaman Belum Menghasilkan Immature Plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 december 2009
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» Proyek Pesisir Pesisir Project
» Proyek Internasional International Project
» Proyek Sarolangun PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Seed Processing Unit Seed Processing Unit Project
» Proyek Tebo PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Tebo Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Batanghari Batanghari Project
» Proyek NTT Busdev NTT Busdev Project
» Proyek Merauke PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Merauke Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» BEBAN TANGGUHAN HAK ATAS TANAH
» DEFERRED COST OF LAND RIGHTS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» HUTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS OBLIGATION
» HUTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Modal ditempatkan dan disetor penuh Issued and fully paid
» PENJUALAN BERSIH Lanjutan NET SALES Continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL EXPENSES
» LAIN-LAIN-BERSIH MISCELLANEOUS-NET 73 financial statement 31 december 2009
» Pajak dibayar di muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak Tax benefits expenses
» PERPAJAKAN Lanjutan TAXATION Continued
» Government Regulations PERPAJAKAN Lanjutan TAXATION Continued
» Piutang usaha Catatan 6: Trade receivables Note 6:
» Piutang lain-lain: Other receivables:
» Piutang pihak yang mempunyai hubungan istimewa:
» Hutang pihak yang mempunyai hubungan istimewa:
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
» Investments in associated companies Note 10
» Investasi pada efek Catatan 5 Investments in marketable securities
» BALANCES AND TRANSACTIONS WITH RELATED
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING Lanjutan
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