the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2016 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
56
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
6. TRANSACTIONS AND
ACCOUNTS WITH
RELATED PARTIES continued b. Sifat Hubungan
b. Nature of Relationships
Sifat hubungan dan saldotransaksi antara Grup dan pihak-pihak berelasi di atas adalah
sebagai berikut: The
nature of
the relationships
and accountstransactions between the Group and
the above related parties are as follows:
Sifat Saldo Akun Transaksi
Nature of Accounts PerusahaanCompany
HubunganRelationship Transactions
Aqua-Terra Logistics Pte. Ltd. Pihak berelasi lainnya
Penjualan dan jasa Other related parties
dan beban pengiriman Sales and services and
delivery costs Aqua-Terra Oilfield Equipment
Pihak berelasi lainnya Pembelianperlengkapan pabrik
Services Pte. Ltd. Other related parties
Purchases of factory supplies PT AT Oceanic Offshore
Pihak berelasi lainnya Pembelian perlengkapan pabrik
Other related parties Purchases of factory supplies
PT Citra Agramasinti Nusantara Pihak berelasi lainnya
Pinjaman berbunga Other related parties
Interest-bearing loan PT Citra Tubindo Engineering
Pihak berelasi lainnya Penjualan dan jasa dan
Other related parties pinjaman berbunga
Sales and services and interest-bearing loan
PT Dwi Sumber Arca Waja Pihak berelasi lainnya
Penjualan dan jasa dan Other related parties
tagihan antar perusahaan Sales and services and
intercompany charges PT H-Tech Oilfield Equipment
Entitas asosiasi Penjualan dan jasa,
Associate beban subkontrak dan
beban antar perusahaan Sales and services,
subcontract costs and intercompany charges
PT Kabil Indonusa Estate Pihak berelasi lainnya
Penggunaan fasilitas Other related parties
Use of facilities PT Pelayaran Citranstirta Tatasarana
Entitas asosiasi Penjualan dan jasa dan
Associate pembelian bahan baku
Sale and services and purchase of raw materials
PT Suryasarana Hidupjaya Pihak berelasi lainnya
Penjualan dan jasa Other related parties
Sales and services Sin Soon Huat Corporation Ltd.
Pihak berelasi lainnya Penjualan dan jasa dan
Other related parties pembelian bahan baku
Sales and services and
purchases of raw materials
Sumitomo Corporation Asia Pihak berelasi lainnya
Penjualan dan jasa Oceania Pte. Ltd.
Other related parties Sales and services
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2016 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
57
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
6. TRANSACTIONS AND
ACCOUNTS WITH
RELATED PARTIES continued b. Sifat Hubungan lanjutan
b. Nature of Relationships continued Sifat Saldo Akun
Transaksi Nature of Accounts
PerusahaanCompany HubunganRelationship
Transactions
PT Unimas Motor Wasta Pihak berelasi lainnya
Beban marketing Other related parties
Marketing expenses Vallourec Asia Pacific Pte. Ltd.
Entitas sepengendali Penjualan dan jasa dan
Under common control pembelian bahan baku
Sales and services and purchases of raw materials
Vallourec Canada Inc. Entitas sepengendali
Penjualan dan jasa Under common control
Sales and services Vallourec Tubos Do Brasil SA
Entitas sepengendali Pembelian bahan baku
Under common control Purchases of raw materials
Vallourec Oil Gas France Entitas sepengendali
Penjualan dan jasa, Under common control
pembelian bahan baku, royalti dan sewa gauges
Sales and services, purchases of raw materials,
royalty and rental of gauges Vallourec Oil Gas UK Ltd.
Entitas sepengendali Penjualan dan jasa
Under common control Sales and services
Vallourec Oil Gas China Co. Ltd. Entitas sepengendali
Pembelian bahan baku dahuluformerly Vallourec Mannesmann Under common control
Purchases of raw materials Oil Gas China Trading Co. Ltd.
Vallourec Deutschland Gmbh Entitas sepengendali
Penjualan dan jasa dan dahuluformerly Vallourec
Under common control pembelian bahan baku
Mannesmann Deutschland Gmbh Sales and services and
purchases of raw materials Vallourec Star LP
Entitas sepengendali Penjualan dan jasa
Under common control Sales and services
Vallourec Tubes France SAS Entitas sepengendali
Pembelian bahan baku dahuluformerly Vallourec
Under common control Purchases of raw materials
Mannesmann France Vallourec Middle East FZE
Entitas sepengendali Penjualan dan jasa dan
dahuluformerly Vallourec Under common control
pembelian bahan baku Mannesmann Middle East FZE
Sales and services and purchase of raw materials
Vallourec Sumitomo Tubos Entitas sepengendali
Penjualan dan jasa Do Brasil Ltda.
Under common control Sales and services
VAM Drilling Products Middle East FZE Entitas sepengendali
Penjualan dan jasa Under common control
Sales and services
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2016 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
58
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
