TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
32. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
32. TRANSACTIONS WITH RELATED PARTIES continued
TotalTotal Persentase terhadap Total Beban Pokok Penjualan Percentage to Total Cost of Goods Sold 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September 30, 2011 Sembilan Bulan Nine Months 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September 30, 2011 Sembilan Bulan Nine Months Pembelian Purchases Entitas Asosiasi Associated Entities NICI 609.632 570.309 2,26 2,36 NICI Nissinmas 59.764 80.975 0,22 0,33 Nissinmas Pihak Berelasi Lainnya Other Related Party PCI 250.193 216.555 0,93 0,90 PCI Total 919.589 867.839 3,41 3,59 Total TotalTotal Persentase terhadap Total Pendapatan Operasi Lainnya Percentage to Total Other Operating Income 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September30, 2011 Sembilan Bulan
Nine Months 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September 30, 2011 Sembilan Bulan Nine Months Pendapatan royalti dan jasa teknik Royalty income and technical services Entitas Asosiasi Associated Entity NICI 16.526 13.733 5,34 6,37 NICI Pihak Berelasi Lainnya Other Related Parties DUFIL 32.202 36.294 10,40 16,83 DUFIL Pinehill 43.469 36.324 14,04 16,84 Pinehill SAWATA 6.237 4.469 2,01 2,07 SAWATA SAWAB 4.854 6.135 1,57 2,84 SAWAB Total 103.288 96.955 33,36 44,95 Total TotalTotal Persentase terhadap Total Beban Operasi Percentage to Total Operating Expense 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September30, 2011 Sembilan Bulan
Nine Months 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September 30, 2011 Sembilan Bulan Nine Months Beban jasa pompa Pump service expenses Pihak Berelasi Lainnya Other Related Party PT Sarana Tempa Perkasa Sarana 3.406 3.549 0,07 0,08 PT Sarana Tempa Perkasa Sarana Beban sewa Rental expenses Pihak Berelasi Lainnya Other Related Parties RMK 4.446 1.662 0,09 0,04 RMK Lain-lain masing-masing di bawah Rp1.000 412 412 0,01 0,01 Others each below Rp1,000 Total 4.858 2.074 0,10 0,05 Total PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 12632. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
Parts
» Financial Statement Full Notes 3Q12 Billingual INDF
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares
» Public Offering of the Company’s Shares Entitas Anak Subsidiaries
» Entitas Anak lanjutan Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners and Directors
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI Financial Statement Full Notes 3Q12 Billingual INDF
» 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
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Financial Statement Full Notes 3Q12 Billingual INDF
» SUMBER ESTIMASI Financial Statement Full Notes 3Q12 Billingual INDF
» SOURCE OF Financial Statement Full Notes 3Q12 Billingual INDF
» SOURCE OF 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 ACCOUNTS RECEIVABLE – TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» SALDO PIHAK BERELASI - BUKAN USAHA BALANCES WITH RELATED PARTIES - NON-
» PERSEDIAAN INVENTORIES Financial Statement Full Notes 3Q12 Billingual INDF
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
» TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 3Q12 Billingual INDF
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» GOODWILL DAN ASET TIDAK BERWUJUD GOODWILL AND INTANGIBLE ASSET
» GOODWILL DAN ASET TIDAK BERWUJUD lanjutan
» GOODWILL AND Financial Statement Full Notes 3Q12 Billingual INDF
» 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 Financial Statement Full Notes 3Q12 Billingual INDF
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» UTANG USAHA ACCOUNTS PAYABLE - TRADE
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR Financial Statement Full Notes 3Q12 Billingual INDF
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» AGIO SAHAM DAN SELISIH PERUBAHAN EKUITAS ENTITAS ANAK DAN DAMPAK
» ADDITIONAL PAID-IN Financial Statement Full Notes 3Q12 Billingual INDF
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM EARNINGS PER SHARE
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» PENDAPATAN 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 TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» PERJANJIAN-PERJANJIAN, KOMITMEN- KOMITMEN DAN KONTINJENSI SIGNIFIKAN
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Financial Statement Full Notes 3Q12 Billingual INDF
» TUJUAN DAN PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
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