NON-CONTROLLING INTERESTS PT. Pelayaran Tempuran Emas Tbk
36. SALDO DAN
TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan36. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued Sifat hubungan dan rincian transaksi Kelompok Usaha dengan pihak-pihak berelasi adalah sebagai berikut: The nature of the relationship and the details of the Group’s related parties transactions are as follows: No Pihak-Pihak Berelasi Related Parties Sifat Relasi Relationship Sifat Saldo AkunTransaksi Nature of Account BalancesTransactions a. PT PBM Olah Jasa Andal Pihak berelasi lainnyaOther related party Bongkar muatStevedoring, PelabuhanPort charges b. PT Acteka Pihak berelasi lainnyaOther related party Sewa-menyewaRental c. PT Temas Lestari Entitas IndukParent Company Perbaikan dan pemeliharaanRepairs and maintenance, Utang lain-lainOther payables d. Harto Khusumo Personil manajemen kunciKey management personnel SewaRent Manajemen kunci merupakan komisaris dan direksi Perusahaan. Total gaji dan kompensasi lainnya yang dibebankan masing-masing adalah sekitar Rp4,6 miliar dan Rp4,3 miliar untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2013 dan 2012, yang semuanya merupakan imbalan kerja jangka pendek. Key management represents the Company’s commissioners and directors. Total salaries and other compensation benefits amounting to approximately Rp4.6 billion and Rp4.3 billion were charged for the years ended December 31, 2013 and 2012, respectively, which are all short-term benefits. Saldo utang lain-lain dengan pihak yang berelasi, tidak dikenakan bunga, tidak terdapat jaminan dan jangka waktu pengembalian. The amount of other payable - related party, is non-interest bearing, unsecured by any collateral and has no fixed repayment dates. Transaksi dilakukan berdasarkan persyaratan yang disetujui oleh kedua belah pihak, di mana persyaratan tersebut mungkin tidak sama dengan transaksi lain yang dilakukan dengan pihak-pihak yang tidak berelasi. The transactions are made based on terms agreed by the parties, while such terms may not be the same as those for transactions with unrelated parties. 37. INFORMASI SEGMEN 37. SEGMENT INFORMATION Informasi segmen di bawah ini dilaporkan berdasarkan informasi yang digunakan oleh manajemen untuk mengevaluasi kinerja setiap segmen usaha dan di dalam mengalokasikan sumber daya. The following segment information is reported based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources. Kelompok Usaha terutama mengklasifikasikan kegiatan usahanya menjadi jasa pelayaran dan jasa bongkar muat. The Group primarily classifies its business activities into shipping services and stevedoring services.Parts
» PT. Pelayaran Tempuran Emas Tbk
» UMUM PT. Pelayaran Tempuran Emas Tbk
» Company’s Establishment GENERAL
» UMUM lanjutan PT. Pelayaran Tempuran Emas Tbk
» Pendirian Perusahaan lanjutan GENERAL continued
» Company’s Establishment continued
» Penawaran Umum efek ekuitas Perusahaan
» Public offerings of the Companys equity
» Dewan Komisaris dan Direksi, Komite Audit
» IKHTISAR KEBIJAKAN AKUNTANSI POKOK
» Dasar SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of preparation of the consolidated
» Basis of preparation of the consolidated Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of consolidation continued
» Transaksi dengan pihak-pihak berelasi
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi bisnis entitas sepengendali
» Business combination of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing
» Foreign SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak penghasilan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan Financial instruments
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR Aset keuangan
» Financial assets IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial instrumentscontinued SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR Aset keuangan lanjutan
» Financial assets continued PT. Pelayaran Tempuran Emas Tbk
» Instrumen keuangan lanjutan Financial instruments continued
» IKHTISAR IKHTISAR Aset keuangan lanjutan
» IKHTISAR PT. Pelayaran Tempuran Emas Tbk
» Liabilitas keuangan PT. Pelayaran Tempuran Emas Tbk
» Instrumen keuangan lanjutan Financial liabilities
» Saling hapus dari instrumen keuangan
» Offsetting of financial instruments
» Nilai wajar instrumen keuangan
» Fair value of financial instruments
» Utang transaksi syariah - Murabahah
» Obligation under syariah transaction –
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN IKHTISAR
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Pertimbangan lanjutan MANAGEMENT’S
» Judgments continued MANAGEMENT’S
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» Judgements continued MANAGEMENT’S
» Estimasi dan asumsi MANAGEMENT’S
» Estimates and assumptions MANAGEMENT’S
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» Estimasi dan asumsi lanjutan
» Estimates and assumptions continued
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA PT. Pelayaran Tempuran Emas Tbk
» TRADE RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» PIUTANG USAHA lanjutan PT. Pelayaran Tempuran Emas Tbk
» TRADE RECEIVABLES continued PT. Pelayaran Tempuran Emas Tbk
» OTHER RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» ASET KEUANGAN LANCAR LAINNYA
» OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN PT. Pelayaran Tempuran Emas Tbk
» INVENTORIES PT. Pelayaran Tempuran Emas Tbk
» PREPAID EXPENSES PT. Pelayaran Tempuran Emas Tbk
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLEScontinued
» UTANG LAIN-LAIN OTHER PAYABLE
» UTANG LAIN-LAIN lanjutan OTHER PAYABLE continued
» BEBAN AKRUAL ACCRUED EXPENSES
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTIONS
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTIONS continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued
» UTANG TRANSAKSI SYARIAH OBLIGATION
» LIABILITAS IMBALAN KERJA JANGKA PENDEK SHORT-TERM
» LIABILITAS IMBALAN PT. Pelayaran Tempuran Emas Tbk
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» PENDAPATAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» SALDO LABA PT. Pelayaran Tempuran Emas Tbk
» HAK KEPENTINGAN NONPENGENDALI ATAS ASET NETO ENTITAS ANAK
» NON-CONTROLLING INTERESTS PT. Pelayaran Tempuran Emas Tbk
» LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN JASA SERVICE REVENUES
» BEBAN USAHA OPERATING EXPENSES PENDAPATAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE COSTS
» SALDO DAN PT. Pelayaran Tempuran Emas Tbk
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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