Shareholders General Meeting Attending
3. Rapat Dewan Komisaris dan Direksi
Rapat antara Dewan Komisaris dan Direksi selama tahun 2011 dilaksanakan sebanyak 7 kali dengan agenda dan kehadiran Dewan Komisaris serta Direksi sebagai berikut : 1. Pembahasan RKAP 2012 2012 Corporate Budget Discussion 2. KPI 2012 KPI for the year 2012 3. Lain-lain Others 7. 21 Des 1. LM bulan September 2011 Management Report for September 2011 2. Rencana penarikan Kredit Investasi Rp. 400 Milyar Withdrawal Plan of Investment Credit of Rp 400 Billion 3. Progress Pending Matters sd Oktober 2011 Pending Matters Progress until October 2011 4. RKAP 2012 2012 Corporate Budget 5. Lain – lain Others 6. 28 Okt v v v v - 4 v - v v - 3 v v v v v 5 v v v v v 5 Jlh Rapat | Number of Meeting Presentase | Percentage 7 7 7 7 7 35 7 7 7 7 7 35 7 7 6 3 6 29 7 5 7 7 4 30 100 100 86 43 83 86 100 71 100 100 57 86 Keterangan | Notes : MG : Maruli Gultom, SH : Syarwan Hamid, MSL : Morgan Sharif Lumban Batu, GN : Gamal Nasir, YEH : Yusni Emilia Harahap FY : Fauzi Yusuf, S : Suharjoko, EP : Erwan Pelawi, BL : Bambang Listijono, DM : Djoko Muljono No. Tanggal Date 1. LM Tahun 2010 unaudited Management Report for the year 2010 unaudited 2. LM Februari 2011 Management Report for February 2011 3. Tindak lanjut retreat Kementerian BUMN Tahun 2011 Retreat follow up of SOE Ministry 1. 8 Apr 1. Persiapan RUPS 2010 Shareholders General Meeting Preparation for the year 2010 2. LM bulan April 2011 Management Report for April 2011 3. Program ketahanan pangan Food Security Program 4. Lain – lain Others 2. 27 Mei Pembahasan temuan BPK State Auditor Finding Discussion 3. 12 Jul 1. LM bulan Juli 2011 Management Report for July 2011 2. Progress Program Replanting 2011 2011 Replanting Program Progress 3. Lain-lain others 4. 9 Sept Rencana Fit and Proper Test Calon Direksi PT PN V Persero Fit and Proper Test Plan for Director Candidate of PTPN V Persero 5. 22 Sept Komisaris | Commissioner Direksi | Director MG SH M S L GN Y E H J u m l a h FY S EP BL DM J u m l a h v v v v - 4 v v v v v 5 v v v v v 5 v v v v - 4 v v v v - 4 v v v v v 5 v v - v v 4 v v v v - 4 v v v - - 3 v - v v v 4 Agenda Rapat Meeting Agenda Kehadiran | Presence Jlh Kehadiran | Number of Presences3. Board of Commissioners and Director Meeting
Meetings between the Board held during the year 2011 as many as seven times with agenda and attendance as follows: Laporan Tahunan PT PN V 2011 | | Annual Report PT PN V 2011 1604. Kunjungan Lapangan Dewan Komisaris
Dewan Komisaris melakukan pengawasan dan peninjauan langsung ke lapangan untuk mengetahui situasi teknis di lapangan dan memastikan bahwa pengelolaan Perseroan berlangsung sesuai dengan RKAP yang telah ditetapkan RUPS RKAP Tahun 2011. Untuk memperluas cakupan obyek yang diawasi, dalam setiap kunjungan Dewan Komisaris dibagi dalam beberapa kelompok sesuai dengan tugas dan bidang pengawasan dari masing-masing anggota Komisaris meliputi kunjungan ke kebun, pabrik termasuk fasilitas sosial dan fasilitas umum serta melakukan pertemuan dengan petani plasma. Sepanjang tahun 2011, telah dilaksanakan kunjungan kerja Dewan Komisaris ke unit kebun dan pabrik sebanyak 6 kali, yaitu : 1. 2. 3. 4. 5. 6. Tanggal 27 Januari 2011 ke Kebun Sei Galuh Tanggal 8 April 2011 ke Kebun Sei Garo Tanggal 27 dan 28 Mei 2011 ke Kebun Tandun. Tanggal 21 sd 22 Juli ke Kebun Sei Galuh, Kebun Sei Pagar, RS Nusalima Pekanbaru dan ke Mitra Binaan PT PN V di Pekanbaru Tanggal 27 Oktober 2011 ke Kebun Sei Rokan Tanggal 17 sd 18 Nopember 2011 ke Kebun Sei Buatan Hasil kunjungan Dewan Komisaris dituangkan dalam laporan tertulis dengan cakupan laporan berupa PICA Problem Identiication and Corrective Action meliputi laporan mengenai praktek yang dilakukan saat ini beserta permasalahan yang timbul, akibat dari praktek dan permasalahan disertai dengan saranrekomendasi Dewan Komisaris untuk mengatasi permasalahan tersebut. Laporan ini selanjutnya disampaikan kepada Direksi dan jajaran terkait untuk dijadikan bahan tindaklanjut.4. Board of Commissioners Site Visit
The Board of Commissioners carried out direct supervision and inspection to the estate to know technical condition at the ield and ensuring that corporate governance has been implemented according to Company Budget and Work Plan decided by shareholders general meeting for the year 2011. In every visit, the Commissioners divided into several group according to task and supervision aspects of every Board member consist of estate visit, mill visit including social and public facilities, also carried out dialogue with plasma farmers. During the year 2011, the Commissioners carried out 6 work visit to estate and mill units, namely : 1. 2. 3. 4. 5. 6. Visit to Sei Galuh Estate on 27 January 2011 Visit to Sei Garo Estate on 8 April 2011 Visit to Tandun Estate on 27 and 28 May 2011. Visit to Sei Galuh and Sei Pagar Estate, Nusalima Hospital and PTPN V Developed Partner in Pekanbaru on 21 and 22 July 2011 Visit to Sei Rokan Estate on 27 October 2011 Visit to Sei BUatan estate on 17 and 18 November 2011 The result of Commissioners visit stated in a written report in form of PICA Problem Identiication and Corrective Action covering implementation of practice with emerging issue, the impact of practices and problems followed by suggestion recommendation from the Board to overcome the problem. The report then delivered to the Directors and related Management Level to be followed up.Parts
» Aspek hak dan tanggung jawab pemegang sahamRUPS
» The rights and responsibilities aspects of Shareholders Shareholders General
» Aspek Kebijakan Rasio Likuiditas
» Policy Aspects Of Good Corporate Governance
» Penerapan GCG pada Dewan Komisaris
» GCG Application Of The Board Of Commissioners
» Penerapan GCG pada Komite Komisaris
» Penerapan GCG pada SPI Penerapan GCG
» GCG Application Of Internal Supervision SPI
» GCG Application To Rasio Likuiditas
» Disclosure Of Information Aspects
» Rapat Dewan Komisaris Rasio Likuiditas
» Board of Commisioners Meeting
» Menghadiri RUPS Rasio Likuiditas
» Shareholders General Meeting Attending
» Rapat Dewan Komisaris dan Direksi
» Board of Commissioners and Director Meeting
» Kunjungan Lapangan Dewan Komisaris Board of Commissioners Site Visit
» Kegiatan Instansi terkait Rasio Likuiditas
» Mengikuti kegiatan yang diselenggarakan oleh asosiasilembaga
» Related Institution Activity Rasio Likuiditas
» Attending the Event held by Association Institution
» Mengikuti pertemuan Rasio Likuiditas
» Kegiatan lainnya Rasio Likuiditas
» Attending the Meeting with Stakeholders
» Other Activity Rasio Likuiditas
» Persyaratan formal FINAL AR 2011 PTPN V
» Persyaratan Materiil a. Integritas dan Moral
» Proses Pengangkatan Direksi Formal Requirements
» Board of Directors Appointment Process
» Proses Pemberhentian Direksi Formal Requirements
» Board of Directors Dismissal Process
» The Companys Establishment GENERAL
» Objectives continued GENERAL continued
» Tempat dan Kedudukan GENERAL continued
» Place and Domicile GENERAL continued
» Areal Lahan dan Pabrik yang Dikelola
» Areal Lahan dan Pabrik yang Dikelola lanjutan
» Land area and Factory continued
» Modal Dasar Perseroan GENERAL continued
» Authorized Capital of the Company
» Modal Dasar Perseroan lanjutan
» Modal Dasar Perseroan lanjutan Organisasi
» Organisasi lanjutan GENERAL continued
» Dewan Komisaris GENERAL continued
» Owned Business Unit GENERAL continued
» Unit Usaha yang Dimiliki lanjutan
» Owned Business Unit continued
» Human Resources GENERAL continued
» Sumber Daya Manusia SDM lanjutan
» Human Resources continued GENERAL continued
» Informasi Umum GENERAL continued
» General Information GENERAL continued
» Informasi Umum lanjutan GENERAL continued
» General Information continued GENERAL continued
» GENERAL continued Formal Requirements
» UMUM lanjutan Formal Requirements
» DASAR PENYAJIAN LAPORAN KEUANGAN
» PRESENTATION OF FINANCIAL STATEMENTS
» KEBIJAKAN AKUNTANSI ACCOUNTING POLICIES
» KEBIJAKAN AKUNTANSI lanjutan ACCOUNTING POLICIES continued
» Instrumen Keuangan ACCOUNTING POLICIES continued
» Instrumen Keuangan lanjutan Financial Instruments continued
» KEBIJAKAN AKUNTANSI lanjutan KEBIJAKAN AKUNTANSI lanjutan ACCOUNTING POLICIES continued
» Investasi Jangka Pendek ACCOUNTING POLICIES continued
» Short Term Investment ACCOUNTING POLICIES continued
» Persediaan ACCOUNTING POLICIES continued
» Inventories ACCOUNTING POLICIES continued
» Aset Dimiliki untuk Dijual lanjutan
» Investments in Other Entities
» Investasi pada Entitas Asosiasi
» Investments in Associates ACCOUNTING POLICIES continued
» Investasi pada Entitas Asosiasi lanjutan
» Investments in Associates continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» KEBIJAKAN AKUNTANSI lanjutan Formal Requirements
» ACCOUNTING POLICIES continued Formal Requirements
» CASH AND CASH EQUIVALENT continued
» INVESTASI JANGKA PENDEK Formal Requirements
» SHORT-TERM INVESTMENTS Formal Requirements
» PIUTANG USAHA Formal Requirements
» ACCOUNTS RECEIVABLE Formal Requirements
» PIUTANG USAHA lanjutan Formal Requirements
» ACCOUNTS RECEIVABLE continued Formal Requirements
» INTER-CORPORATE RECEIVABLE Formal Requirements
» PIUTANG ANTAR BADAN HUKUM lanjutan
» INTER-CORPORATE RECEIVABLE continued Formal Requirements
» PIUTANG LAIN-LAIN Formal Requirements
» OTHER RECEIVABLES Formal Requirements
» PIUTANG LAIN-LAIN lanjutan Formal Requirements
» OTHER RECEIVABLES continued Formal Requirements
» Persediaan Hasil Jadi: INVENTORIES
» Finished Goods Inventories : INVENTORIES
» Bahan Baku Pelengkap : INVENTORIES
» Materials and Spareparts : INVENTORIES
» PERSEDIAAN lanjutan Formal Requirements
» INVENTORIES continued Formal Requirements
» BIAYA DIBAYAR DIMUKA DAN UANG MUKA PREPAID EXPENSES AND ADVANCES
» ASET LANCAR LAINNYA OTHER CURRENT ASSETS
» PIUTANG PENGEMBANGAN PERKEBUNAN RAKYAT
» INVESTASI PADA ENTITAS LAINNYA INVESTMENTS IN OTHER ENTITIES
» INVESTASI ENTITAS ASOSIASI INVESTMENT ENTITIES ASSOCIATED
» INVESTASI ENTITAS ASOSIASI lanjutan INVESTMENT ENTITIES ASSOCIATED continued
» Tanaman Telah Menghasilkan, yaitu :
» Mature Plantations comprise of :
» Tanaman Belum Menghasilkan TBM
» Immature Plantations : ASET TANAMAN lanjutan PLANTATION ASSET continued
» BIAYA TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» BIAYA TANGGUHAN HAK ATAS TANAH lanjutan DEFERRED COST OF LAND RIGHTS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG USAHA TRADE ACCOUNTS PAYABLE
» UTANG USAHA lanjutan TRADE ACCOUNTS PAYABLE continued
» UTANG ANTAR BADAN HUKUM INTER CORPORATE LIABILITIES
» PERPAJAKAN TAXATION Formal Requirements
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan Formal Requirements
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PENDAPATAN DITERIMA DIMUKA ADVANCES CUSTOMERS
» LIABILITAS IMBALAN KERJA JANGKA PENDEK EMPLOYEE BENEFITS CURRENT LIABILITIES
» LIABILITAS JANGKA PENDEK LAINNYA OTHER SHORT-TERM LIABILITIES
» Current Maturities of Long-Term Liabilities
» Liabilitas Bank - Jangka Panjang Bank Loans - Long Term
» Liabilitas jangka panjang yang akan jatuh tempo dalam satu tahun
» LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LIABILITIES continued
» UTANG KEPADA PEMERINTAH LOANS TO GOVERNMENT
» UTANG KEPADA PEMERINTAH lanjutan LOANS TO GOVERNMENT continued UTANG OBLIGASI BOND PAYABLE
» UTANG OBLIGASI lanjutan BOND PAYABLE continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» Pendapatan Non Usaha MODAL SAHAM lanjutan SHARE CAPITAL continued
» Beban Non Usaha : MODAL SAHAM lanjutan SHARE CAPITAL continued
» Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Klasifikasi dan nilai wajar instrumen keuangan
» Nilai Wajar dan Nilai Tercatat
» Fair Value and Carrying Value
» Rasio Likuiditas FINAL AR 2011 PTPN V
» Rasio Leverage FINAL AR 2011 PTPN V
» Rasio Aktivitas FINAL AR 2011 PTPN V
» Rasio Profitabilitas FINAL AR 2011 PTPN V
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