Penghasilan dan piutang usaha
42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
c. Piutang pihak berelasi
c. Due from related parties
2013 2012 Persentase Persentase Terhadap Terhadap Jumlah Aset Jumlah Aset Percentage Percentage Jumlah To Total Jumlah To Total Total Assets Total Assets PT Madison Global 1.647.188.000.000 13,395 - - PT Madison Global PT Bukit Jonggol Asri 117.639.065.099 0,956 - - PT Bukit Jonggol Asri PT Kawalu Indonesia 17.515.955.890 0,142 17.000.000.000 0,112 PT Kawalu Indonesia PT Bakrie Global Ventura 9.382.581.000 0,076 7.550.398.934 0,050 PT Bakrie Global Ventura PT Bakrie Capital PT Bakrie Capital Indonesia 7.325.000.000 0,055 7.000.000.000 0,046 Indonesia PT Panca Utama PT Panca Utama Niaga 6.000.000.000 0,049 - - Niaga PT Mutiara Permata PT Mutiara Permata Biru 4.507.514.793 0,037 - - Biru PT Mutiara Masyhur PT Mutiara Masyhur Sejahtera 4.049.410.500 0,033 - - Sejahtera KSO Perum Perumnas - PT Bakrie Pangripta KSO Perum Perumnas - Loka 2.795.833.691 0,023 - - PT Bakrie Pangripta Loka PT Amerta Bumi PT Amerta Bumi Capital 2.100.539.335 0,017 - - Capital PT Sinar Mitra PT Sinar Mitra Langgeng 1.000.000.000 0,008 - - Langgeng PT Bakrie Toll Road - - 520.012.697.219 3,413 PT Bakrie Toll Road PT Bintang Emerald PT Bintang Emerald Utama - - 27.399.000.000 0,180 Utama Lain-lain masing- masing di bawah Others each below of Rp 1 miliar 1.107.755.999 0,009 1.160.841.835 0,008 Rp 1 billion Jumlah 1.820.611.656.307 14,800 580.122.937.988 3,809 Total Dikurangi cadangan Less of allowance kerugian for impairment penurunan nilai 29.006.258.744 0,236 515.885.952.207 3,386 loses Jumlah 1.791.605.397.563 14,564 64.236.985.781 0,423 Total Piutang pihak berelasi berasal dari pemberian pinjaman dana uang muka dan penggantian biaya kepada pihak berelasi. Piutang-piutang ini tidak dibebani bunga dan tidak memiliki jadwal pelunasan kembali yang tetap. Balance due from related parties represents borrowings advances and reimbursement of expenses to the related parties. These receivables are bears no interest and have no fixed repayment period. Pada tanggal 9 April 2013, PT Bakrie Nirwana Semesta BNS, Entitas Anak, dan PT Bakrie Capital Indonesia BCI, pihak berelasi, telah menandatangani Perjanjian Jual Beli dan Pengalihan Bersyarat sehubungan dengan hak atas saham berdasarkan Surat Utang Konversi “Perjanjian”. Surat Utang Konversi SUK ini diterbitkan oleh PT Madison Global MG, pihak ketiga, sebesar Rp 1,65 triliun berdasarkan Perjanjian Penerbitan Surat Utang Konversi Perjanjian Penerbitan yang dibuat dan ditandatangani oleh dan antara MG dengan BCI pada tanggal 7 Februari 2013 senilai Rp1,65 triliun, yang akan jatuh tempo pada tanggal 7 Februari 2015. Perjanjian penerbitan ini dibuat dengan tujuan agar pembeli danatau pemegang SUK dapat memiliki hak untuk mengkonversi SUK menjadi 1.647.188 lembar saham pada MG. On April 9, 2013, PT Bakrie Nirwana Semesta BNS, a Subsidiary, and PT Bakrie Capital Indonesia BCI, a related party, entered into a Conditional Sales, Purchase and Transfer agreement in relation to the rights of shares based on the Convertible Notes “The Agreement”. The Convertible Notes CN was issued by PT Madison Global MG, a third party, amounted to Rp 1.65 trillion based on the Convertible Notes Issuance Agreement the Notes Issuance Agreement which was made and signed by and between MG and BCI on February 7, 2013 with a value of Rp 1.65 trillion, which will be due on February 7, 2015. The Notes Issuance Agreement is made for the purpose of the buyer andor the CN’s holders has rights to converts the CN into ownerships in MG of 1,647,188 shares.Parts
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