PENDAPATAN REVENUES Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
29. TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK BERELASI
29. TRANSACTIONS AND
ACCOUNTS WITH RELATED PARTIES Dalam kegiatan usaha normal, Kelompok Usaha melakukan transaksi dengan pihak-pihak berelasi. Transaksi-transaksi yang signifikan dan saldo- saldo yang berkaitan dengan pihak-pihak berelasi adalah sebagai berikut: In the normal course of business, the Group entered into transactions with related parties. The significant transactions and related account balances with related parties are as follows: Persentase terhadap Total AsetLiabilitas Percentage to JumlahAmount Total AssetsLiabilities 31 Maret 2017 31 Desember 2016 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 March 31, 2017 December 31, 2016 Piutang Usaha Trade Receivables Pihak berelasi lainnya Other related party HC Trading International Inc. 70.155 69.081 0,2351 0,2291 HC Trading International Inc. Piutang Pihak Berelasi Non-Usaha Other Receivables - Related Parties Entitas asosiasi Associated companies PT Cibinong Center Industrial Estate 407 263 0,0014 0,0009 PT Cibinong Center Industrial Estate Pihak-pihak berelasi lainnya Other related parties HeidelbergCement AG 9.806 9.760 0,0329 0,0324 HeidelbergCement AG HeidelbergCement Bangladesh 1.289 639 0,0043 0,0021 HeidelbergCement Bangladesh HeidelbergCement Asia Pte. Ltd. 866 770 0,0029 0,0026 HeidelbergCement Asia Pte. Ltd. SA Cementeries CBR SA Cementeries CBR Cementbedrijven 19 19 0,0001 0,0001 Cementbedrijven Hanson Australia Corporation - 205 - 0,0007 Hanson Australia Corporation Sub-total 11.980 11.393 0,0402 0,0379 Sub-total Total 12.387 11.656 0,0416 0,0388 Total Investasi pada Entitas Asosiasi Investments in Associated Companies Entitas asosiasi Associated companies PT Cibinong Center Industrial Estate 42.334 41.440 0,1419 0,1374 PT Cibinong Center Industrial Estate PT Pama Indo Mining 27.671 26.287 0,0927 0,0872 PT Pama Indo Mining PT Makmur Lestari Indonesia 24.863 24.863 0,0833 0,0825 PT Makmur Lestari Indonesia PT Semesta Perkasa Cipta 2.240 2.240 0,0075 0,0074 PT Semesta Perkasa Cipta PT Bhakti Sari Perkasa Bersama 231 462 0,0008 0,0015 PT Bhakti Sari Perkasa Bersama Total 97.339 95.292 0,3262 0,3160 Total Utang Lain-lain Other Payables Entitas asosiasi Associated companies PT Pama Indo Mining 17.335 15.317 0,5400 0,3818 PT Pama Indo Mining Pihak-pihak berelasi lainnya Other related parties HeidelbergCement AG 40.533 37.078 1,2626 0,9242 HeidelbergCement AG SA Cementeries CBR SA Cementeries CBR Cementbedrijven 3.018 3.004 0,0940 0,0749 Cementbedrijven HC Trading International Inc. 1.786 1.575 0,0556 0,0393 HC Trading International Inc. ENCI B.V. 1.755 1.397 0,0547 0,0348 ENCI B.V. HeidelbergCement Technology HeidelbergCement Technology Center GmbH - 1.001 - 0,0250 Center GmbH HeidelbergCement Ukraine, PJSC - 21 - 0,0005 HeidelbergCement Ukraine, PJSC Sub-total 47.092 44.076 1,4669 1,0987 Sub-total Total 64.427 59.393 2,0069 1,4805 Total Piutang dan hutang tersebut akan tertagih dalam waktu satu tahun. Receivables and payables are collectible within one year.Parts
» Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» Establishment of the Company
» Establishment of the Company continued
» Penawaran Umum Efek Perusahaan Company’s Public Offering
» Company’s Public Offering continued
» Struktur Perusahaan dan Entitas Anaknya The
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Basis of Preparation of the Consolidated Financial Statements
» Dasar Penyajian Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Cadangan Penurunan Nilai Piutang Allowance for Impairment of Receivables
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada Entitas Asosiasi Investments in Associated Companies
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Kapitalisasi Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Capitalization of Borrowing Costs
» Properti Investasi Investment Property
» Properti Investasi lanjutan Investment Property continued
» Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan Intangible Assets continued
» Imbalan Kerja lanjutan Employee Benefits continued
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Instrumen Keuangan Financial Instruments i. Aset keuangan Financial assets
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued i. Aset keuangan lanjutan
» Financial assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued ii. Liabilitas keuangan
» Financial Instruments continued ii. Liabilitas keuangan lanjutan
» Financial Instruments continued iv. Nilai wajar instrumen keuangan
» Biaya perolehan yang diamortisasi dari Amortized cost of financial instruments
» Financial Instruments continued vi. Penurunan nilai aset keuangan
» Instrumen Keuangan lanjutan Financial Instruments continued vi. Penurunan
» Financial Instruments continued vi. Penurunan
» Financial Instruments continued vii. Penghentian
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Pelaporan Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Penerbitan Saham Stock Issuance Costs
» RINGKASAN KEBIJAKAN AKUNTANSI POKOK lanjutan
» Laba per Saham Earnings per Share
» Pertimbangan Judgments MANAGEMENT’S USE
» Judgments continued MANAGEMENT’S USE
» Estimates and Assumptions MANAGEMENT’S USE
» Estimates and Assumptions continued
» PENGGUNAAN PERTIMBANGAN, Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» PENYERTAAN SAHAM DAN UANG MUKA KEPADA
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BEBAN AKRUAL ACCRUED EXPENSES
» Utang pajak terdiri dari: Taxes payable consist of the following:
» Aset liabilitas pajak tangguhan terdiri dari: Deferred tax assets liabilities consist of:
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENS Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» SALDO LABA RETAINED EARNINGS
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PENDAPATAN REVENUES Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS AND
» TRANSAKSI DAN AKUN DENGAN PIHAK- TRANSACTIONS
» TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» PERJANJIAN-PERJANJIAN DAN KOMITMEN YANG SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN DAN KOMITMEN YANG SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN DAN KOMITMEN YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
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