TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
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 31 Maret 2016 March 31, 2016 31 Desember 2015 December 31, 2015 31 Maret 2016 March 31, 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 257.994 257.894 0,54 0,53 PT Purwa Wana Lestari PWL PT Giat Sembada Sentosa GSS 202.440 80.900 0,42 0,17 PT Giat Sembada Sentosa GSS Lain-lain masing-masing di bawah Rp1.000 - 54 - 0,00 Others each below Rp1,000 Total 460.434 338.848 0,96 0,70 Total Untuk Tiga Bulan yang Berakhir pada tanggal Three months period Ended Persentase terhadap Total Penjualan Percentage to Total Sales 31 Maret 2016 March 31, 2016 31 Maret 2015 March 31, 2015 31 Maret 2016 March 31, 2016 31 Maret 2015 March 31, 2015 Penjualan Sales Entitas Asosiasi Associates NICI 180.221 177.791 1,09 1,18 NICI AIBM dan entitas anak 5.910 2.656 0,02 - AIBM and subsidiaries Pihak Berelasi Lainnya Other Related Parties IPT 553.819 397.863 3,35 2,65 IPT Pinehill 244.668 218.463 1,48 1,45 Pinehill ICC 179.997 125.154 1,09 0,83 ICC DUFIL 78.068 69.059 0,47 0,46 DUFIL LS 65.149 43.055 0.39 0,29 LS NIC 74.783 47.125 0,45 0,31 NIC FFI 46.435 41.704 0,28 0,28 FFI SRIT 30.246 56.633 0,18 0,38 SRIT IS 14.104 12.099 0,09 0,08 IS SAWATA 7.232 10.417 0,04 0,07 SAWATA SAWABASH 4.726 1.089 0,03 0,01 SAWABASH SAWAB 5.173 2.883 0,03 0,02 SAWAB SAWAYA 6.003 5 0,04 0,00 SAWAYA SAWAKE 1.861 1.877 0,01 0,01 SAWAKE Indoadriatic Industry D.O.O Indoadriatic 1.264 - 0,01 - Indoadriatic Industry D.O.O Indoadriatic Lain-lain masing-masing di bawah Rp1.000 1.933 515 0,02 0,00 Others each below Rp1,000 Total 1.501.592 1.208.388 9.09 8,05 Total PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga 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 CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period then ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 13733. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
Parts
» INDF FullNote Billingual 31 Mar 2016 Released
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Penawaran Umum Efek Perusahaan dan Aksi
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Asosiasi Associates UMUM lanjutan GENERAL continued
» Entitas Asosiasi lanjutan Associates 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 UMUM lanjutan GENERAL continued
» 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
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI INTERIM SIGNIFIKAN SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI INTERIM SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» KAS DAN SETARA KAS DAN DEPOSITO BERJANGKA lanjutan
» CASH AND CASH EQUIVALENTS AND TIME DEPOSITS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES INDF FullNote Billingual 31 Mar 2016 Released
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» TANAMAN PERKEBUNAN PLANTATIONS INDF FullNote Billingual 31 Mar 2016 Released
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» HUTAN TANAMAN INDUSTRI, NETO lanjutan INDUSTRIAL TIMBER PLANTATIONS, NET ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan INDF FullNote Billingual 31 Mar 2016 Released
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
» BUSINESS COMBINATION, INDF FullNote Billingual 31 Mar 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 JANGKA PENDEK DAN CERUKAN lanjutan
» 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 AND SHORT-TERM EMPLOYEE BENEFITS LIABILITY PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG JANGKA PANJANG LONG-TERM DEBTS UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» US10,200,000 US9.750.000 INDF FullNote Billingual 31 Mar 2016 Released
» JPY6.162.704.333 JPY5.861.066.604 JPY6.162.704.333 INDF FullNote Billingual 31 Mar 2016 Released
» UTANG 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 INDF FullNote Billingual 31 Mar 2016 Released
» 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
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENJUALAN NETO NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» 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
» Rp25.891. INDF FullNote Billingual 31 Mar 2016 Released
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- INDF FullNote Billingual 31 Mar 2016 Released
» 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 TUJUAN DAN
» TUJUAN DAN INDF FullNote Billingual 31 Mar 2016 Released
» TUJUAN DAN PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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