INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued b. INFORMASI MENGENAI PIHAK BERELASI
22. INFORMASI MENGENAI PIHAK BERELASI
lanjutan22. RELATED PARTY INFORMATION continued b.
Transaksi dengan pihak berelasi b. Transactions with related party lanjutan continued Biaya listrik Electricity expense PT Matahari Putra Prima Tbk PT Matahari Putra Prima Tb k PT Multipolar Tbk PT Multipolar Tb k PT Mulia Pers ada Pertiw i 7,455 PT Mulia Pers ada Pertiwi PT Prima Gerbang Pers ada 5,375 PT Prima G erb ang Persada PT Mentari Singos aren 4,082 PT Mentari Singos aren PT Mega Duta Pers ada 4,042 PT Mega Duta Persada PT Sury a Menara Les tari PT Surya Menara Lestari PT Pers ada Simpang Lima 3,651 PT Persada Simpang Lima PT Sury a A s ri Les tari 3,288 PT Surya As ri Lestari Lain-lain mas ing-mas ing di baw ah Rp 2,9 miliar O thers eac h b elow Rp 2.9 b illion Jumlah Total Perc entage of total Pers entase dari beban us aha operating expenses 3,881 20,891 12,736 2014 2013 3,735 2,906 2,923 3,867 2,990 13,574 90,149 3.07 56,009 2.17 2,891 2,496 17,226 3,401 24,748 Pembelian aset tetap Purchase of fixed assets PT Multipolar Tbk PT Multipolar Tb k Persentase dari aset tetap Percentage of total fixed assets 11,700 1.61 17,235 2.37 2014 2013 268 PT MATAHARI DEPARTMENT STORE TBK LAPORAN TAHUNAN 2014 Halaman 46 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013 31 DECEMBER 2014 AND 2013 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated22. INFORMASI MENGENAI PIHAK BERELASI
lanjutan22. RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi
c. Balances with related party
Kompensasi manajemen kunci Key management compensation Manajemen kunci termasuk dewan komisaris, dewan direksi dan personil manajemen kunci lainnya. Kompensasi yang dibayar atau terutang pada manajemen kunci atas jasa pekerja adalah sebagai berikut: Key management includes board of commissioners, board of directors and other key management personnel. The compensation paid or payable to key management for employee services is shown below: Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya b enefits Imbalan kerja Employee b enefits karyaw an ob ligations Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya b enefits Imbalan kerja Employee b enefits karyaw an ob ligations Persentase dari jumlah Percentage of total employee beban karyaw an costs management personnel 19,628 4,886 41,318 manejemen kunci lainnya Other key Dew an Komisaris Board of Commissioners 31 De s e m be r December 2014 Personil Directors Board of Dew an Direksi - 1,955 - 19,628 4,886 43,273 1,939 31 De s e m be r December 2013 Personil Dew an Direksi Dew an Komisaris manejemen 5,208 2014 2013 7.87 6.85 13,534 5,208 35,301 Board of Board of kunci lainnya Directors Commissioners Other key management personnel 13,534 - - 33,362 Beban ini dicatat sebagai bagian dari beban usaha. This expense is recorded as part of operating expenses.Parts
» Combine AR Matahari 2014 small SIze
» Total Combine AR Matahari 2014 small SIze
» Total Assets Combine AR Matahari 2014 small SIze
» Approved the Company’s plan to distribute a dividend,
» a. Menerima dan menyetujui laporan Direksi mengenai
» Authorised the Board of Commissioners andor Board
» a. Amended Article 13 clause 3 of the Articles of
» Approved the new appointment of the members of the
» Menyetujui pengangkatan anggota Direksi dan Dewan
» Menyetujui danatau mengesahkan penegasan kembali
» Basis Hukum Pembentukan Combine AR Matahari 2014 small SIze
» Struktur dan Keanggotaan Combine AR Matahari 2014 small SIze
» Legal Basis for Establishment
» Structure and Membership Combine AR Matahari 2014 small SIze
» Duties and Responsibilities Combine AR Matahari 2014 small SIze
» Frekuensi dan Kehadiran Rapat
» Meeting Frequency and Attendance
» Tugas dan Tanggung Jawab Komite Structure and Membership Duties and Responsibilities
» Faksimili Duties and Responsibilities
» Email Duties and Responsibilities
» Facsimile Duties and Responsibilities
» Website Duties and Responsibilities
» Surat Website Duties and Responsibilities
» Mail Duties and Responsibilities
» UMUM GENERAL Duties and Responsibilities
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued UMUM lanjutan GENERAL continued
» UMUM lanjutan Duties and Responsibilities
» GENERAL continued Duties and Responsibilities
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Structure and Membership Dasar penyusunan laporan keuangan Dasar
» Foreign currency translation Combine AR Matahari 2014 small SIze
» Transaksi dengan pihak-pihak berelasi
» Related parties transactions Combine AR Matahari 2014 small SIze
» Instrumen keuangan disalinghapus Combine AR Matahari 2014 small SIze
» Offsetting financial instruments Combine AR Matahari 2014 small SIze
» Piutang usaha dan piutang lain-lain
» Persediaan Combine AR Matahari 2014 small SIze
» Inventories Combine AR Matahari 2014 small SIze
» Beban dibayar dimuka Combine AR Matahari 2014 small SIze
» Prepaid expenses Combine AR Matahari 2014 small SIze
» Sewa operasi Combine AR Matahari 2014 small SIze
» Aset tetap Penurunan nilai aset tetap dan aset tidak
» Utang usaha Combine AR Matahari 2014 small SIze
» Trade payables Combine AR Matahari 2014 small SIze
» Penghasilan tangguhan Combine AR Matahari 2014 small SIze
» Deferred income Combine AR Matahari 2014 small SIze
» Pinjaman Combine AR Matahari 2014 small SIze
» Borrowings Imbalan kerja Imbalan kerja lanjutan
» Perpajakan Perpajakan lanjutan Combine AR Matahari 2014 small SIze
» Taxation continued Combine AR Matahari 2014 small SIze
» Pengakuan pendapatan dan beban
» Revenue and expenses recognition
» Laba per saham Combine AR Matahari 2014 small SIze
» Pelaporan segmen Combine AR Matahari 2014 small SIze
» Segment reporting Combine AR Matahari 2014 small SIze
» Selisih Combine AR Matahari 2014 small SIze
» Difference in value from restructuring
» Dividen Combine AR Matahari 2014 small SIze
» ESTIMASI AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES Dividend
» INVENTORIES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan Dividend
» FIXED ASSETS continued Dividend
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan Aset pajak tangguhan lanjutan
» Deferred tax assets continued
» Administrasi Combine AR Matahari 2014 small SIze
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan Pinjaman sindikasi lanjutan BANK LOANS continued Syndicated loan continued
» PINJAMAN BANK lanjutan Pinjaman sindikasi lanjutan
» BANK LOANS continued Syndicated loan continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID IN CAPITAL continued
» PENCADANGAN SALDO LABA DAN DIVIDEN APPROPRIATION OF RETAINED EARNINGS
» PENJUALAN KONSINYASI - BERSIH CONSIGNMENT SALES - NET
» BEBAN USAHA OPERATING EXPENSES
» KERUGIAN KEUNTUNGAN LAINNYA - BERSIH
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE
» BIAYA KARYAWAN EMPLOYEE COSTS
» RELATED PARTY INFORMATION continued b.
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS PELAPORAN SEGMEN SEGMENT REPORTING
» PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan ii Manajemen permodalan lanjutan
» FINANCIAL RISK MANAGEMENT continued ii Capital management continued KOMITMEN COMMITMENTS
» 14 Desember | December Balances with related party
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