Direksi Board of Directors
4. Direksi
Direksi memimpin dan mengurus Perusahaan untuk kepentingan Perusahaan dengan itikad baik, kehati- hatian dan tanggung jawab sesuai dengan anggaran dasar Perusahaan, peraturan perundang-undangan yang berlaku dan prinsip-prinsip GCG. Tugas Direksi dalam mencapai maksud dan tujuan Perseroan, meliputi antara lain: to the Board of Commissioners related to the division of tasks among members of the Board of Directors. The Remuneration and Nomination Committee consists of three 3 members as follows: In 2011, the RNC conducted a meeting 5 times with the attendance level of 100 and among other activities success staff planning and Board of Directors remuneration. Executive Committee Executive Committee conducts reviews of all decisions and business policies that require the approval of the Board of Commissioners and other important matters raised by Board of Directors. The Executive Committee is currently comprised of seven 7 members as follows: In 2011, the Executive Committee held 12 meetings with average 100 attendance rate.4. Board of Directors
The Board of Directors responsibly leads and manages the Company in the interest of the Company in good faith and with prudence in accordance with the articles of association of the Company, applicable laws and regulations and the principles of GCG. The duties of the Board of Directors in achieving the aims and objectives of the Company include: 136 LaporanTahunan•AnnualReport• ASTRA International 2011 Good Corporate Governance 1. Menyusun visi, misi dan nilai-nilai serta rencana strategis Perseroan dalam bentuk rencana korporasi corporate plan dan rencana bisnis business plan; 2. Menetapkan struktur organisasi Perseroan lengkap dengan rincian tugas setiap divisi dan unit usaha; 3. Mengelola sumber daya yang dimiliki Perseroan secara efektif dan efisien; 4. Membentuk sistem pengendalian internal Perseroan dan manajemen risiko; 5. Memperhatikan kepentingan yang wajar dari pemangku kepentingan Perseroan. Direksi saat ini terdiri dari sembilan 9 orang Direktur dengan struktur sebagai berikut: Nama Name Jabatan Position Prijono Sugiarto Presiden Direktur President Director Gunawan Geniusahardja Direktur Director Johnny Darmawan Danusasmita Direktur Director Djoko Pranoto Direktur Director Widya Wiryawan Direktur Director Angky U. Tisnadisastra Direktur Director Sudirman Maman Rusdi Direktur Director Simon Collier Dixon Direktur Director Johannes Loman Direktur Director 1. Determining the vision, mission and values as well as strategic plan of the Company in the form of corporate plan and business plan; 2. Establishing the Company’s organizational structure complete with the job description of each division and business unit; 3. Managing the Company’s resources effectively and efficiently; 4. Establishing an internal control and risk management system; 5. Observing the reasonable interest of the Company’s stakeholders. The Board of Directors currently consists of nine 9 Directors, as follows: Rapat Eksekutif Komite di Bali. Executive Committee meeting in Bali. 137 LaporanTahunan•AnnualReport• ASTRA International 2011 Masing-masing anggota Direksi termasuk Presiden Direktur memiliki kedudukan yang setara, dimana Presiden Direktur memiliki tugas untuk mengkoordinir kegiatan Direktur-Direktur lain dalam mengelola Perusahaan. Pembagian tugas dan tanggung jawab antara anggota Direksi adalah sebagaimana dapat dilihat dalam bagan organisasi Perusahaan yang tercantum di halaman 166 Laporan Tahunan ini. Sepanjang tahun 2011 Direksi menyelenggarakan tiga puluh enam 36 kali rapat dan juga menerbitkan satu 1 keputusan Direksi yang dilakukan melalui sirkular. Tingkat kehadiran rapat Direksi pada tahun 2011 adalah 87.5. Remunerasi, Hubungan Keluarga, Stock Option dan Pemilikan Saham oleh Komisaris
Parts
» Company Organs Organ Perusahaan
» Rapat Umum Pemegang Saham General Meeting of Shareholders
» Kebijakan Dividen Grup Internal Audit GIA
» Dividend Policy Group Internal Audit GIA
» Penunjukan Auditor Eksternal Kalender Finansial Appointment of External Auditor
» Financial calendar Kepatuhan Hukum Komunikasi Perusahaan
» Legal Compliance Corporate Communications
» INFORMASI UMUM GENERAL INFORMATION
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran dasar annual report astra 2011
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» Perubahan struktur permodalan annual report astra 2011
» Struktur Grup annual report astra 2011
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Laporan Basis of preparation of the consolidated financial statements continued
» Dasar penyusunan laporan keuangan konsolidasian lanjutan
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Kas, setara kas dan deposito Cash, cash equivalents and deposits
» Piutang usaha dan piutang lain-lain Trade and other receivables
» Piutang annual report astra 2011
» Agunan yang diambil alih Repossessed collateral
» Persediaan Inventories annual report astra 2011
» Tanaman perkebunan annual report astra 2011
» Plantations annual report astra 2011
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Properti pertambangan annual report astra 2011
» Aset kerja sama operasi Joint operation assets
» Properti investasi Investment property
» Goodwill lanjutan Goodwill continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Instrumen keuangan derivatif lanjutan Derivative
» Utang usaha annual report astra 2011
» Trade payables annual report astra 2011
» Provisi Provisions annual report astra 2011
» Pinjaman annual report astra 2011
» Pinjaman lanjutan annual report astra 2011
» Borrowings continued annual report astra 2011
» Imbalan kerja lanjutan Employee benefits continued
» Saham Shares annual report astra 2011
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan annual report astra 2011
» Revenue and Biaya pengupasan tanah Overburden removal costs
» Perpajakan lanjutan Taxation continued Sewa Leases
» KOMBINASI BISNIS YANG SIGNIFIKAN SIGNIFICANT BUSINESS COMBINATION
» KOMBINASI BISNIS Sewa lanjutan Leases continued
» SIGNIFICANT BUSINESS Sewa lanjutan Leases continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued a. Bank lanjutanCash in bank continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI LAIN-LAIN OTHER INVESTMENTS
» INVESTASI LAIN-LAIN lanjutan OTHER INVESTMENTS continued
» Investasi tersedia untuk dijual lanjutan Available-for-sale investments continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN lanjutan FINANCING RECEIVABLES continued
» Piutang pembiayaan konsumen, bersih
» Consumer financing receivables, net
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» Surat utang subordinasi Subordinated note
» PERSEDIAAN INVENTORIES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» Pajak dibayar dimuka lanjutan Prepaid taxes continued
» Administrasi Administration annual report astra 2011
» Surat ketetapan pajak annual report astra 2011
» Tax assessments annual report astra 2011
» INVESTASI PADA ENTITAS ASOSIASI DAN PENGENDALIAN BERSAMA ENTITAS
» INVESTMENTS IN Tarif pajak Tax rates
» INVESTASI PADA ENTITAS ASOSIASI DAN PENGENDALIAN BERSAMA ENTITAS lanjutan
» TANAMAN PERKEBUNAN PLANTATIONS Tarif pajak Tax rates
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» Pinjaman bank lanjutan Bank loans continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» AKRUAL ACCRUALS Pinjaman sindikasi Syndicated loans
» PROVISIONS 2011 Pinjaman sindikasi Syndicated loans
» PROVISI lanjutan PROVISIONS continued
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi lanjutan Syndicated loans continued
» SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» SURAT BERHARGA YANG DITERBITKAN
» DEBT SECURITIES IN ISSUE continued a. Utang obligasi lanjutan
» Bonds continued annual report astra 2011
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDENDS Medium Term Notes continued
» SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN BERSIH NET REVENUE
» KARAKTERISTIK BEBAN Medium Term Notes continued
» EXPENSES BY NATURE Medium Term Notes continued
» EXPENSES BY NATURE continued 2011
» PENGHASILAN LAIN-LAIN OTHER INCOME
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued b. Pendapatan lanjutan
» Nature of relationship and transactions Revenue continued 2011
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued f. Kas dan setara kas
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued g. Piutang usaha lanjutan
» Trade receivables continued 2011 annual report astra 2011
» RELATED PARTY INFORMATION continued h. Piutang lain-lain lanjutan
» Other receivables continued 2011 annual report astra 2011
» RELATED PARTY INFORMATION continued i. Utang usaha lanjutan
» Trade payables continued annual report astra 2011
» Liabilitas lain-lain annual report astra 2011
» Other liabilities annual report astra 2011
» Pinjaman jangka pendek dan utang jangka panjang
» RELATED PARTY INFORMATION continued l. Pembiayaan bersama
» Joint financing annual report astra 2011
» Program imbalan pascakerja Post-employment benefit plan
» LABA PER SAHAM EARNINGS PER SHARE MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» Perjanjian lisensi, bantuan teknis, royalti, merek dagang, keagenan dan distributor
» Licensing, technical assistance, royalty,
» Fasilitas kredit annual report astra 2011
» Jasa pertambangan annual report astra 2011
» Komitmen pembelian barang modal
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Tuntutan PT Era Giat Prima lanjutan
» Gugatan PT Indonesia Unggul Bersatu
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING
» NET MONETARY ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING lanjutan
» PERISTIWA SETELAH PERIODE PELAPORAN SUBSEQUENT EVENTS
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