OTHER CURRENT ASSETS TOTO Indonesia | Investors
30. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
30. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued Persentase terhadap total akun yang bersangkutan Percentage of the TotalTotal related total accounts 2013 2012 2013 2012 Liabilitas imbalan kerja jangka Short-term employee benefits pendek Catatan 14 liabilities Note 14 Remunerasi komisaris Remuneration of dan direksi 2.371.321.151 1.008.222.000 5,31 2,40 commissioners and directors Utang lain-lain pihak Other payables to berelasi Catatan 18 related parties Note 18 Toto Limited, Jepang 11.280.641.342 10.298.131.439 87,78 87,56 Toto Limited, Japan Lainnya 1.570.069.234 1.463.543.283 12,22 12,44 Others Total 12.850.710.576 11.761.674.722 100,00 100,00 Total Penjualan neto Catatan 24 Net sales Note 24 Sanitary: Sanitary: PT Surya Pertiwi 715.689.951.808 655.001.574.610 41,82 41,54 PT Surya Pertiwi Grup Toto 107.955.662.463 120.394.031.424 6,31 7,64 Toto Group 823.645.614.271 775.395.606.034 48,13 49,18 Fittings: Fittings: PT Surya Pertiwi 605.958.126.139 537.604.784.529 35,41 34,10 PT Surya Pertiwi Grup Toto 102.277.222.713 73.406.114.157 5,98 4,66 Toto Group 708.235.348.852 611.010.898.686 41,39 38,76 Kitchen systems dan Kitchen systems and marblite: marblite: PT Surya Pertiwi 827.098.729 2.106.150.386 0,05 0,13 PT Surya Pertiwi Grup Toto 910.295.576 593.620.512 0,05 0,04 Toto Group 1.737.394.305 2.699.770.898 0,10 0,17 Total 1.533.618.357.428 1.389.106.275.618 89,62 88,11 Total Pembelian Purchases Grup Toto: Toto Group: Bahan baku 33.245.710.574 65.715.551.690 4,70 9,90 Raw materials PT Dian Surya Global 66.917.144.227 52.838.772.992 9,47 7,96 PT Dian Surya Global Toto Limited, Jepang: Toto Limited, Japan: Sanitary moulds - 268.640.000 - 0,04 Sanitary moulds Lainnya 771.679.500 464.425.050 0,11 0,07 Others Total 100.934.534.301 119.287.389.732 14,28 17,97 Total Beban pokok penjualan Cost of goods sold Toto Limited, Jepang: Toto Limited, Japan: Sewa metal moulds 93.158.299 109.803.669 0,01 0,01 Metal moulds rental Total 93.158.299 109.803.669 0,01 0,01 Total Beban usaha Catatan 30ii, iii Toto Limited, Jepang: Operating expenses Note 30ii, iii Jasa bantuan teknis dan Toto Limited, Japan: trademark license fees Technical assistance and sehubungan dengan trademark license fees penjualan di luar related to direct sales to Grup Toto 22.364.473.212 20.517.223.688 15,99 19,51 non-Toto Group Grup Toto lainnya: Others Toto Group: Komisi penjualan 2.568.447.191 2.418.206.154 1,83 2,30 Sales commission Total 24.932.920.403 22.935.429.842 17,82 21,81 TotalParts
» Relationship with Consumers TOTO Indonesia | Investors
» Relationship with Suppliers TOTO Indonesia | Investors
» Relationship with the Government
» Relationship with Shareholders TOTO Indonesia | Investors
» Relationship between Employees with the Company and Relationship among the Employees
» Relationship with the Society
» Hubungan dengan Konsumen TOTO Indonesia | Investors
» Hubungan dengan Pemasok TOTO Indonesia | Investors
» Hubungan dengan Pemerintahan TOTO Indonesia | Investors
» Hubungan dengan Pemegang Saham
» Hubungan Karyawan dengan Perusahaan dan antar Karyawan
» Hubungan dengan Masyarakat TOTO Indonesia | Investors
» UMUM TOTO Indonesia | Investors
» Company’s establishment GENERAL
» Penawaran umum efek Perusahaan
» Company’s public share offering
» UMUM lanjutan TOTO Indonesia | Investors
» Karyawan, komisaris, direksi dan komite
» Employees, commissioners, directors and
» Dasar penyajian laporan keuangan
» Transaksi dan saldo dalam mata uang
» Fixed assets continued SUMMARY
» Pajak penghasilan badan SUMMARY
» Corporate income tax SUMMARY
» Pajak penghasilan badan lanjutan
» Corporate income tax continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penyisihan imbalan kerja karyawan
» Provision for employee benefits
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Instrumen keuangan Financial instruments
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya perolehan yang diamortisasi dari
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Investasi pada entitas asosiasi
» Investment in associates SUMMARY
» Investasi pada entitas asosiasi lanjutan
» Investment in associates continued
» Peristiwa setelah periode pelaporan
» Events after the reporting period
» Perubahan kebijakan akuntansi di periode
» SUMBER ESTIMASI DAN KETIDAKPASTIAN
» SOURCES TOTO Indonesia | Investors
» SUMBER TOTO Indonesia | Investors
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TOTO Indonesia | Investors
» TRADE RECEIVABLES TOTO Indonesia | Investors
» PIUTANG USAHA lanjutan TOTO Indonesia | Investors
» TRADE RECEIVABLES continued TOTO Indonesia | Investors
» PIUTANG LAIN-LAIN TOTO Indonesia | Investors
» OTHER RECEIVABLES TOTO Indonesia | Investors
» PERSEDIAAN TOTO Indonesia | Investors
» INVENTORIES TOTO Indonesia | Investors
» PERSEDIAAN lanjutan TOTO Indonesia | Investors
» INVENTORIES continued TOTO Indonesia | Investors
» PERPAJAKAN TOTO Indonesia | Investors
» PERPAJAKAN lanjutan TOTO Indonesia | Investors
» Beban pajak penghasilan badan
» Corporate income tax expense
» Perhitungan beban TAXATION continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Ketetapan pajak TAXATION continued
» Tax assessments TAXATION continued
» Ketetapan pajak lanjutan TAXATION continued
» Tax assessments continued TAXATION continued
» ASET LANCAR LAINNYA TOTO Indonesia | Investors
» OTHER CURRENT ASSETS TOTO Indonesia | Investors
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» ASET TIDAK LANCAR LAINNYA lanjutan OTHER NON-CURRENT ASSETS continued
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS IMBALAN TOTO Indonesia | Investors
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» UTANG LAIN-LAIN PIHAK BERELASI OTHER PAYABLES TO RELATED PARTIES
» Penyisihan imbalan kerja PENYISIHAN IMBALAN KERJA KARYAWAN PROVISION FOR EMPLOYEE BENEFITS
» Mutasi penyisihan imbalan kerja
» PENYISIHAN IMBALAN TOTO Indonesia | Investors
» MODAL SAHAM TOTO Indonesia | Investors
» SHARE CAPITAL TOTO Indonesia | Investors
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CADANGAN UMUM GENERAL RESERVE
» DIVIDEN DIVIDENDS TOTO Indonesia | Investors
» DIVIDEN lanjutan DIVIDENDS continued
» PENJUALAN NETO TOTO Indonesia | Investors
» NET SALES TOTO Indonesia | Investors
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN USAHA OPERATING EXPENSES
» BEBAN LAINNYA OTHER EXPENSES
» Pendapatan keuangan PENDAPATAN DAN BIAYA KEUANGAN FINANCIAL INCOME AND COST
» Financial income PENDAPATAN DAN BIAYA KEUANGAN FINANCIAL INCOME AND COST
» Biaya keuangan PENDAPATAN DAN
» Financial cost PENDAPATAN DAN
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND TOTO Indonesia | Investors
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
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