TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
33. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
33. TRANSACTIONS WITH RELATED PARTIES continued
Saldo akun-akun yang signifikan dengan pihak-pihak berelasi adalah sebagai berikut: lanjutan The significant account balances with related parties are as follows: continued Total Persentase terhadap Total Liabilitas Percentage to Total Liabilities 30 Juni 2016 June 30, 2016 31 Desember 2015 December 31, 2015 30 Juni 2016 June 30, 2016 31 Desember 2015 December 31, 2015 Utang kepada Pihak Berelasi Due to Related Parties Pihak Berelasi Lainnya Other Related Parties PT Purwa Wana Lestari PWL 297.524 257.894 0,60 0,53 PT Purwa Wana Lestari PWL PT Giat Sembada Sentosa GSS 202.440 80.900 0,41 0,17 PT Giat Sembada Sentosa GSS Lain-lain masing-masing di bawah Rp1.000 - 54 - 0,00 Others each below Rp1,000 Total 499.964 338.848 1,01 0,70 Total Periode Enam Bulan yang Berakhir pada Tanggal Six-month Period Ended Persentase terhadap Total Penjualan Percentage to Total Sales 30 Juni 2016 June 30, 2016 30 Juni 2015 June 30, 2015 30 Juni 2016 June 30, 2016 30 Juni 2015 June 30, 2015 Penjualan Sales Entitas Asosiasi Associates NICI 381.412 372.236 1,12 1,14 NICI AIBM 5.456 3.893 0,02 0,01 AIBM TSP 5.539 2.615 0,02 0,01 TSP PCIB 835 1.804 0,00 0,01 PCIB Pihak Berelasi Lainnya Other Related Parties IPT 1.319.283 1.002.363 3,87 3,07 IPT Pinehill 451.314 445.004 1,32 1,36 Pinehill ICC 434.783 314.870 1,28 0,96 ICC DUFIL 166.864 1 181.577 0,49 0,56 DUFIL LS 161.676 112.326 0,47 0,35 LS NIC 143.722 98.382 0,42 0,30 NIC FFI 101.288 94.887 0,30 0,29 FFI SRIT 75.174 115.881 0,22 0,36 SRIT SAWATA 28.156 20.948 0,08 0,06 SAWATA IS 22.350 26.054 0,07 0,08 IS SAWABASH 9.896 4.059 0,03 0,01 SAWABASH SAWAB 8.662 2.883 0,03 0,02 SAWAB SAWAYA 7.445 1.479 0,02 0,00 SAWAYA Indoadriatic 5.379 - 0,02 - Indoadriatic SAWAKE 3.674 4.301 0,01 0,01 SAWAKE Adkoturk 2.772 - 0,01 - Adkoturk Salim Wazaran Maghreb Manufaturing Co., Maroko SAWAMAG 1.103 - 0,00 - Salim Wazaran Maghreb Manufaturing Co. Morocco, SAWAMAG Lain-lain masing-masing di bawah Rp1.000 - 517 - 0,00 Others each below Rp1,000 Total 3.336.783 2.806.079 9,80 8,60 Total are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 15033. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
Parts
» INDF Result Billingual 30 June 2016 Released
» 26 15.868.607 INDF Result Billingual 30 June 2016 Released
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Interim Consolidated Financial Statements
» Entitas Induk dan Entitas Induk Terakhir Parent Entity and Ultimate Parent Entity
» Penawaran Umum Efek Perusahaan dan Aksi Korporasi Perusahaan Lainnya
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Aksi Korporasi Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares and Other Corporate Actions continued
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Asosiasi UMUM lanjutan GENERAL continued
» Associates UMUM lanjutan GENERAL continued
» Entitas Asosiasi lanjutan UMUM lanjutan GENERAL continued
» Associates continued UMUM lanjutan GENERAL continued
» Manajemen Kunci dan Informasi Lainnya Key Management and Other Information
» Faktor Musiman dalam Operasi Seasonality of Operations
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING INDF Result Billingual 30 June 2016 Released
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES INDF Result Billingual 30 June 2016 Released
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» TANAMAN PERKEBUNAN PLANTATIONS INDF Result Billingual 30 June 2016 Released
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» BEBAN TANAMAN DITANGGUHKAN FUTURE CROP EXPENDITURES
» HUTAN TANAMAN INDUSTRI, NETO INDUSTRIAL TIMBER PLANTATIONS, NET
» ASET TETAP lanjutan FIXED ASSETS continued
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
» BUSINESS COMBINATION, INDF Result Billingual 30 June 2016 Released
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK INDF Result Billingual 30 June 2016 Released
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» JPY6.162.704.333 JPY5.546.433.900 JPY6.162.704.333 INDF Result Billingual 30 June 2016 Released
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR INDF Result Billingual 30 June 2016 Released
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» HAK KNP ATAS ASET NETO ENTITAS ANAK lanjutan
» NCI IN NET ASSETS OF SUBSIDARIES continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN
» PENGHASILAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- INDF Result Billingual 30 June 2016 Released
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
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