Hubungan dengan pihak berelasi The nature of relationships with related
24. INFORMASI MENGENAI PIHAK BERELASI
lanjutan24. RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi
c. Balances with related party
Kompensasi manajemen kunci Key management compensation Manajemen kunci termasuk dewan komisaris, dewan direksi dan personil manajemen kunci lainnya. Kompensasi yang dibayar atau terutang pada manajemen kunci atas jasa pekerja adalah sebagai berikut: Key management includes board of commissioners, board of directors and other key management personnel. The compensation paid or payable to key management for employee services is shown below: Dew an Direksi dan Personil manejemen kunci lainnya Dew an Komisaris Board of Directors and Board of Other key management Commissioners personnel Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya 1,169 11,175 benefits Imbalan kerja Employee benefits karyaw an - 783 obligations 1,169 11,958 Dew an Direksi dan Personil manejemen kunci lainnya Dew an Komisaris Board of Directors and Board of Other key management Commissioners personnel Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya 735 13,266 benefits Imbalan kerja Employee benefits karyaw an - 665 obligations 735 13,931 31 Maret M arch 2016 31 Maret M arch 2017 31 Maret 31 Maret M arch 2017 M arch 2016 Persentase dari jumlah Percentage of total employee beban karyaw an 5.26 5.64 costs Beban ini dicatat sebagai bagian dari beban usaha. This expense is recorded as part of operating expenses. PT MATAHARI DEPARTMENT STORE Tbk Halaman 47 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2017, 2016 STATEMENTS 31 MARCH 2017, 2016 DAN 31 DESEMBER 2016 AND 31 DECEMBER 2016 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated24. INFORMASI MENGENAI PIHAK BERELASI
Parts
» UMUM GENERAL Unaudited FS Q1 2017
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued UMUM lanjutan GENERAL continued
» Dasar penyusunan laporan keuangan Basis of preparation of the financial
» Dasar penyusunan laporan keuangan
» Basis of preparation of the financial statements continued
» Penjabaran mata uang asing Foreign currency translation
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» Instrumen keuangan disalinghapus SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Offsetting financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kas dan setara kas Cash and cash equivalents
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Beban dibayar dimuka Prepaid expenses
» Sewa operasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» i. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset tetap dan aset tidak lancar lainnya
» Impairment of fixed assets and other non- current assets
» Utang usaha dan utang lain-lain
» Trade payables and other payables
» Utang usaha dan utang lain-lain lanjutan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penghasilan tangguhan Deferred income
» Pinjaman Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Pengakuan pendapatan dan beban Revenue and expenses recognition
» Pengakuan pendapatan dan beban
» Revenue and expenses recognition
» Laba per saham Earnings per share
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment reporting SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Selisih nilai transaksi restrukturisasi entitas sepengendali
» Difference in value from restructuring
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» ESTIMASI AKUNTANSI YANG PENTING CRITICAL ACCOUNTING ESTIMATES
» ESTIMASI AKUNTANSI Unaudited FS Q1 2017
» PERSEDIAAN INVENTORIES Unaudited FS Q1 2017
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» Pajak dibayar dimuka Prepaid tax
» Beban pajak penghasilan Income tax expense
» Administrasi Administration PERPAJAKAN lanjutan TAXATION continued
» AKRUAL ACCRUALS MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL
» PENCADANGAN SALDO LABA DAN DIVIDEN lanjutan
» APPROPRIATION OF RETAINED EARNINGS AND DIVIDEND continued
» PENJUALAN KONSINYASI - BERSIH CONSIGNMENT SALES - NET
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN USAHA OPERATING EXPENSES
» KEUNTUNGAN LAINNYA -BERSIH OTHER GAINS - NET
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE BIAYA KARYAWAN EMPLOYEE COSTS
» Hubungan dengan pihak berelasi The nature of relationships with related
» Transactions with related party
» INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI
» INFORMASI MENGENAI PIHAK BERELASI PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PELAPORAN SEGMEN SEGMENT REPORTING
» PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
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