PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended
June 30, 2009 Expressed in Thousand Rupiah, unless
otherwise stated
72
34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA Lanjutan
34. BALANCES AND TRANSACTIONS WITH RELATED
PARTIES Continued
2010 2009
Agri International Resources Pte.,
Ltd. -
379.005.941 Agri International Resources Pte., Ltd.
Agri Resources
B.V. 131.697.259
Agri Resources
B.V. PT Multi Persada Gatra Megah
- -
PT Multi Persada Gatra Megah Jumlah
306.120.050 620.761.099
Total Penyisihan atas penyertaan saham
Provision for unrecoverable yang tidak terpulihkan
511.353 511.353
investment in shares of stocks
Bersih 305.608.697
620.249.746 Net
Rincian pihak yang mempunyai hubungan istimewa, hubungan dengan Perusahaan dan sifat
saldo akuntransaksi, adalah sebagai berikut: The details of related parties, relationship with
the Company and nature of transactions were as follows:
Pihak
yang Mempunyai
Hubungan Sifat
Saldo AkunTransaksi
Hubungan Istimewa Related Parties Relationship
Nature of Transactions
PT Bakrie Rubber Industry Afiliasi Affiliate
Piutang usaha dan pendapatan bunga Trade receivable and interest revenue
Agri Resources B.V. Afiliasi Affiliate
Biaya manajemen Management fee PT Bakrie Sentosa Persada
Afiliasi Affiliate PT Menthobi Mitra Lestari
Afiliasi Affiliate PT Bakrie Rubber Industry
Afiliasi Affiliate PT Menthobi Makmur Lestari
Afiliasi Affiliate Beban-beban tertentu perusahaan afiliasi yang PT Era Mitra Agro Lestari
Afiliasi Affiliate dibayar dimuka oleh Perusahaan Certain expenses
PT Jambi Agrowijaya Afiliasi Affiliate
paid in advance by the Company on behalf of PT Multrada Multi Maju
Afiliasi Affiliate affiliated companies.
PT Trimitra Sumber Perkasa Afiliasi Affiliate
PT Padang Bolak Jaya Afiliasi Affiliate
PT Perjapin Prima Afiliasi Affiliate
PT Menthobi Makmur Lestari Afiliasi Affiliate Beban-beban tertentu Perusahaan yang dibayar
PT Rekayasa Industri Afiliasi Affiliate dimuka oleh perusahaan afiliasi Certain expenses
PT Menthobi Mitra Lestari Afiliasi Affiliate
relating to the Company that were paid in advance PT Multrada Multi Maju
Afiliasi Affiliate by affiliated companies.
Agri International Resources Pte., Ltd. Afiliasi Affiliate
Agri Resources B.V. Afiliasi Affiliate
PT Bakrie Sentosa Persada Afiliasi Affiliate
Investasi penyertaan saham PT Multi Persada Gatra Megah
Afiliasi Affiliate Investments in shares of stocks
PT United Sumatera Rubber Project Afiliasi Affiliate
PT Sarana Jambi Ventura Afiliasi Affiliate
PT Sarana Sumatera Barat Ventura Afiliasi Affiliate
AI Finance B.V. Afiliasi Affiliate
Investasi pada efek Investments in marketable securities
Karena memiliki sifat hubungan istimewa, hal ini memungkinkan syarat dan kondisi transaksi
dengan pihak yang mempunyai hubungan istimewa tidak sama jika transaksi tersebut
dilakukan dengan pihak ketiga. Because of these relationships it is possible that
the terms and conditions of these transactions are not the same as those that would result from
transactions with third parties.
PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended
June 30, 2009 Expressed in Thousand Rupiah, unless
otherwise stated
73
35. LABA PER SAHAM 35. EARNINGS PER SHARE
Berikut adalah perhitungan laba per saham dasar yang digunakan pada tanggal 30 Juni 2010 dan
2009: The following is the computation of earnings per
share as of June 30, 2010 and 2009:
2010 2009
Laba bersih 99.135.041
135.188.621 Net income
Jumlah Saham Saham Shares
Saham Shares Number of shares
Jumlah rata-rata tertimbang
saham Weighted average of shares to
untuk perhitungan compute basic earnings
laba per saham dasar 11.666.949.021
3.787.996.935 per share
Laba per saham dasar Basic earnings per share
dalam angka
penuh 8,50
36 in full amount
Jumlah rata-rata tertimbang Weighted average of shares to
saham untuk perhitungan computed diluted earnings
laba per saham dilusian 12.661.483.926
4.152.093.750 per share
Laba Per Saham Dilusian Diluted Earnings Per Share
dalam angka
penuh 7,83
33 in full amount
36. PERJANJIAN SIGNIFIKAN 36. SIGNIFICANT AGREEMENTS
a. Pada tanggal 26 Juni 2007, Perusahaan melakukan perjanjian dengan Agri Resources
B.V. ARBV, perusahaan asosiasi, dimana Perusahaan menyetujui untuk melakukan jual
beli CPO dan PK dari ARBV dan Anak perusahaannya.
a. On June 26, 2007, the Company entered into an Off-Take Agreement with Agri Resources
B.V. ARBV, an associated company, wherein the Company agreed to purchase
and sell CPO and PK from ARBV and its Subsidiaries.
b. Pada tanggal 18 April 2006, Perusahaan dan PT Rekayasa Industri Rekin mengadakan
perjanjian usaha patungan untuk membentuk suatu perusahaan usaha patungan yakni
PT Bakrie Rekin Bio Energi JV Company, yang bertujuan untuk mengembangkan pabrik
green-field bio-diesel dimana kepemilikan Perusahaan 70 dan kepemilikan Rekin 30.
Perusahaan bertanggung jawab untuk menyediakan persediaan yang dibutuhkan
berdasarkan pada suatu jaminan minimum bulanan pada harga pasar dan Rekin
bertanggung jawab untuk menyediakan tenaga ahli untuk pembangunan pabrik bio-diesel.
b. On April 18, 2006, the Company and PT Rekayasa Industri Rekin entered into a
joint venture agreement to establish a joint venture company namely PT Bakrie Rekin Bio
Energi JV Company, whose objective is to develop a green-field bio-diesel plant. The
Company and Rekin hold 70 and 30 ownership, repectively. The Company will be
responsible for supplying the feedstock based on a guaranteed monthly minimum at market
price and Rekin will be responsible for providing the technical expertise for the
construction of the bio-diesel plant.
PT Bakrie Rekin Bio Energi didirikan berdasarkan Akta Notaris Sutjipto, S.H., M.Kn
No. 27 tanggal 2 Agustus 2006. Pada tanggal 28 November 2006, pendirian PT Bakrie Rekin
Bio Energi telah mendapat persetujuan dari Menteri Kehakiman dan Hak Asasi Republik
Indonesia. PT Bakrie Rekin Bio Energi was
established based on Notarial Deed No. 27 of Sutjipto, S.H., M.Kn on August 2, 2006 and
obtained its approval from the Minister of Law and Human Rights of the Republic of
Indonesia on November 28, 2006.