SALDO LABA DICADANGKAN GG Annual Report 2014.
26. TRANSAKSI PIHAK BERELASI
26. RELATED PARTY TRANSACTIONS
Ikhtisar transaksi Perseroan dan entitas anak dengan pihak-pihak berelasi pada tahun 2014 dan 2013 adalah sebagai berikut: Summary of transactions of the Company and subsidiaries with the related parties in 2014 and 2013 was as follows: Pembelian Purchases JumlahAmount Persentase dari total pembelian Percentage from total purchases 2014 2013 2014 2013 PT Surya Zig Zag 185,279 166,379 1.04 1.19 PT Surya Zig Zag PT Taman Sriwedari 18,697 15,775 0.10 0.11 PT Taman Sriwedari 203,976 182,154 1.14 1.30 Ikhtisar saldo dengan pihak-pihak berelasi per 31 Desember 2014 dan 2013 adalah sebagai berikut: Summary of balances with the related parties as of 31 . December 2014 and 2013 was as follows: Utang usaha Trade payables JumlahAmount Persentase dari total utang usahaPercentage from total trade payables 2014 2013 2014 2013 PT Surya Zig Zag 22,645 9,755 2.29 1.23 PT Surya Zig Zag PT Taman Sriwedari 16 68 0.00 0.01 PT Taman Sriwedari 22,661 9,823 2.29 1.24 Kompensasi Compensation Total kompensasi imbalan kerja jangka pendek direksi dan komisaris Perseroan pada tahun 2014 dan 2013 adalah masing- masing sebesar Rp 54.188 juta dan Rp 52.392 juta. Total compensation short-term employee benefits of the Company’ directors and commissioners in 2014 and 2013 were Rp 54,188 million and Rp 52,392 million, respectively. Rincian sifat hubungan dengan pihak-pihak berelasi adalah sebagai berikut: Details of the nature of relationships with related parties are as follows: Pihak-pihak berelasiRelated parties Sifat hubunganNature of relationship PT Surya Zig Zag Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders PT Taman Sriwedari Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders Komisaris dan DireksiCommissioners and Directors Personil manajemen kunciKey management personnelParts
» UMUM Lanjutan GG Annual Report 2014.
» Dasar penyusunan laporan keuangan konsolidasian
» Basis for preparation of consolidated financial statements
» Prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Basis of consolidation IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Prinsip konsolidasi Lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Basis of consolidation Continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Penilaian persediaan IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Inventory valuation IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Aset dan liabilitas keuangan Lanjutan
» Financial assets and liabilities Continued
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» IKHTISAR KEBIJAKAN AKUNTANSI GG Annual Report 2014.
» Aset tetap Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed assets Continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban dibayar dimuka SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign currencies translation SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign currencies translation Continued
» Pajak penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Laba per saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Segmen operasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Operating segment SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja Lanjutan SUMMARY OF SIGNIF ICANT ACCOUNTING
» Employee benefits Continued SUMMARY OF SIGNIF ICANT ACCOUNTING
» Standar dan interpretasi akuntansi barurevisi
» Newrevised accounting standards and interpretations
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» CASH AND CASH EQUIVALENTS Continued
» TRADE RECEIVABLES, THIRD PARTIES
» PERSEDIAAN GG Annual Report 2014.
» INVENTORIES GG Annual Report 2014.
» BEBAN DIBAYAR DIMUKA GG Annual Report 2014.
» PREPAID EXPENSES GG Annual Report 2014.
» ASET LANCAR LAINNYA OTHER CURRENT ASSETS
» ASET TETAP GG Annual Report 2014.
» FIXED ASSETS GG Annual Report 2014.
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» SHORT-TERM BANK LOANS GG Annual Report 2014.
» UTANG USAHA GG Annual Report 2014.
» TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN Lanjutan GG Annual Report 2014.
» TAXATION Continued GG Annual Report 2014.
» UTANG CUKAI, PPN DAN PAJAK ROKOK
» EXCISE DUTY, VAT AND CIGARETTES TAX PAYABLES
» BEBAN AKRUAL GG Annual Report 2014.
» ACCRUED EXPENSES GG Annual Report 2014.
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» IMBALAN KERJA Lanjutan GG Annual Report 2014.
» EMPLOYEE BENEFITS Continued GG Annual Report 2014.
» MODAL SAHAM GG Annual Report 2014.
» SHARE CAPITAL GG Annual Report 2014.
» AGIO SAHAM GG Annual Report 2014.
» CAPITAL PAID IN EXCESS OF PAR
» SELISIH TRANSAKSI DENGAN PIHAK
» DIFFERENCE FROM TRANSACTION WITH
» SALDO LABA DICADANGKAN GG Annual Report 2014.
» APPROPRIATED RETAINED EARNINGS GG Annual Report 2014.
» PENDAPATAN GG Annual Report 2014.
» REVENUE GG Annual Report 2014.
» BEBAN USAHA OPERATING EXPENSES
» DIVIDEN DIVIDENDS GG Annual Report 2014.
» TRANSAKSI PIHAK BERELASI GG Annual Report 2014.
» RELATED PARTY TRANSACTIONS GG Annual Report 2014.
» INFORMASI SEGMEN GG Annual Report 2014.
» SEGMENT INFORMATION GG Annual Report 2014.
» INFORMASI SEGMEN Lanjutan GG Annual Report 2014.
» SEGMENT INFORMATION Continued GG Annual Report 2014.
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN Lanjutan FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN Lanjutan GG Annual Report 2014.
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