BEBAN USAHA lanjutan OPERATING EXPENSES continued
40. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
40. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
a. Penghasilan dan piutang usaha a. Revenue and trade receivables Penghasilan Revenue 2014 2013 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Penghasilan Penghasilan Bersih Bersih Percentage Percentage Jumlah To Total Jumlah To Total Total Net Revenues Total Net Revenues Kondur Petroleum S.A . 14.701.173.792 0,930 13.779.222.020 0,431 Kondur Petroleum S.A. PT Bakrie Telecom Tbk. 7.575.344.752 0,479 15.710.933.846 0,491 PT Bakrie Telecom Tbk. Kalila Korinci Baru Ltd. 4.808.682.876 0,304 6.296.276.013 0,197 Kalila Korinci Baru Ltd. PT Bakrie Brothers Tbk. 3.821.277.600 0,242 . 4.737.450.925 0,148 PT Bakrie Brothers Tbk. PT Bumi Resources 3.398.967.600 0,215 . - 0,142 PT Bumi Resources PT Lapindo Brantas 3.212.502.181 0,203 4.029.722.087 0,126 PT Lapindo Brantas PT Mosesa Petroleum 2.952.742.404 0,187 3.626.220.807 0,113 PT Mosesa Petroleum PT Bakrie Sumatra PT Bakrie Sumatra Plantations Tbk. 2.273.829.600 0,144 3.061.864.798 0,096 Plantations Tbk. PT Bumi Resources PT Bumi Resources Minerals Tbk. 2.266.143.600 0,143 6.669.829.169 0,208 Minerals Tbk. EMP Malacca Strait S.A. 2.144.405.524 0,136 7.318.933.930 0,229 EMP Malacca Strait S.A. PT Sembrani Persada Oil 1.974.845.320 0,125 2.456.989.894 0,077 PT Sembrani Persada Oil PT Visi Media Asia Tbk. 1.972.923.871 0,125 6.466.806.234 0,202 PT Visi Media AsiaTbk. PT Bakrie Capital PT Bakrie Capital Indonesia 1.960.201.500 0,124 2.059.864.289 0,064 Indonesia PT Rasuna Sentra PT Rasuna Sentra Medika 1.865.402.506 0,118 3.440.048.678 0,107 Medika PT Energi Mega PT Energi Mega Persada Tbk. 1.632.015.655 0,103 1.337.252.037 0,042 Persada Tbk. Costa International Group 1.622.327.003 0,103 1.453.601.476 0,045 Costa International Group PT Insani Mitrasani PT Insani Mitrasani Gelam 1.504.021.217 0,095 1.861.470.909 0,058 Gelam PT Bakrie Kalila PT Bakrie Kalila Investments 1.281.999.600 0,081 2.193.251.600 0,069 Investments PT Bakrie Indo PT Bakrie Indo Infrastructure 1.281.716.250 0,081 1.989.865.439 0,062 Infrastructure PT Arutmin Indonesia 1.141.232.400 0,072 1.398.560.300 0,044 PT Arutmin Indonesia PT Visi Multi Artha 1.133.745.417 0,072 1.426.914.666 0,045 PT Visi Multi Artha PT Bakrie Investa PT Bakrie Investa Eco Industry 763.039.200 0,048 1.328.767.820 0,042 Eco Industry PT Bakrie Connectivity 552.067.742 0,035 1.779.227.908 0,056 PT Bakrie Connectivity PT Petrocom Nuansa PT Petrocom Nuansa Nusantara - - 2.265.332.155 0,071 Nusantara PT Bakrie Global PT Bakrie Global Ventura - - 1.708.515.402 0,053 Ventura PT Dana Pensiun PT Dana Pensiun Bakrie - - 1.477.160.927 0,046 Bakrie PT Petromine Energy PT Petromine Energy Trading 806.038.800 0,051 1.080.408.391 0,034 Trading Lain-lain masing-masing Others each below di bawah Rp 1 miliar 10.963.226.935 0,696 6.573.759.980 0,205 of Rp 1 billion Jumlah 77.609.873.345 4,912 107.528.251.700 3,360 Total Piutang Usaha Trade Receivables 2014 2013 Persentase Persentase Terhadap Terhadap Jumlah Aset Jumlah Aset Percentage Percentage Jumlah To Total Jumlah To Total Total Assets Total Assets PT Bakrie Kalila PT Bakrie Kalila Investment 56.202.360.000 0,387 57.425.333.809 0,467 Investment PT Bakrie Capital PT Bakrie Capital Indonesia 37.632.861.650 0,259 40.718.751.999 0,331 Indonesia PT B-Generasi Asia PT B-Generasi Asia dahulu PT Andika formerly PT Andika Multi Karya 34.580.048.235 0,238 44.866.128.231 0,365 Multi Karya 118Parts
» Tetap berfokus pada pengembangan proyek- proyek quick yield high return.
» POSISI KEUANGAN ASET Combining large and small scale development projects
» FINANCIAL POSITION ASSETS Combining large and small scale development projects
» KINERJA KEUANGAN PENGHASILAN USAHA
» FINANCIAL PERFORMANCE REVENUES Combining large and small scale development projects
» KEMAMPUAN MEMBAYAR UTANG Combining large and small scale development projects
» Transparansi Akuntabilitas ABILITY TO MEET FINANCIAL OBLIGATION
» Responsibilitas ABILITY TO MEET FINANCIAL OBLIGATION
» Transparency Accountability ABILITY TO MEET FINANCIAL OBLIGATION
» Responsibility ABILITY TO MEET FINANCIAL OBLIGATION
» KemandirianIndependensi ABILITY TO MEET FINANCIAL OBLIGATION
» Kewajaran dan Kesetaraan ABILITY TO MEET FINANCIAL OBLIGATION
» Independence ABILITY TO MEET FINANCIAL OBLIGATION
» Fairness ABILITY TO MEET FINANCIAL OBLIGATION
» Green Operation Final PT Bakrieland AR 2014
» Green Architecture Final PT Bakrieland AR 2014
» Green Attitude Basis prinsip Green Attitude adalah budaya
» Bakrieland Goes to Campus Bakrieland Goes to Campus
» Green Office Final PT Bakrieland AR 2014
» Taman Sekolah Final PT Bakrieland AR 2014
» School Garden Final PT Bakrieland AR 2014
» Kampung Makmur Rasuna Epicentrum
» Agroforesty PERHIPTANI Park Krakatoa Nirwana Resort
» Desa Mandiri Bertakwa Bogor Nirwana Residence
» Desa Wisata JungleLand Final PT Bakrieland AR 2014
» Sosialisasi dan Edukasi Final PT Bakrieland AR 2014
» Pembentukan P2K3 Final PT Bakrieland AR 2014
» Socialization and Education Final PT Bakrieland AR 2014
» 201 Final PT Bakrieland AR 2014
» 981 Final PT Bakrieland AR 2014
» 501. Final PT Bakrieland AR 2014
» 882. Final PT Bakrieland AR 2014
» 354 Final PT Bakrieland AR 2014
» 252 Final PT Bakrieland AR 2014
» 165 Final PT Bakrieland AR 2014
» 435 Final PT Bakrieland AR 2014
» 412. Final PT Bakrieland AR 2014
» 028 Final PT Bakrieland AR 2014
» 511 Final PT Bakrieland AR 2014
» 527 Final PT Bakrieland AR 2014
» 614 201 Final PT Bakrieland AR 2014
» UMUM lanjutan GENERAL continued UMUM GENERAL
» UMUM lanjutan GENERAL continued
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI
» USE OF JUDGEMENTS, ESTIMATES AND ASSUMPTIONS
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI lanjutan
» USE OF JUDGEMENTS, ESTIMATES AND ASSUMPTIONS continued
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS ANAK DAN UNIT USAHA lanjutan
» ESTABLISHMENT,ACQUISITION AND DIVESTMENT OF SUBSIDIARIES AND BUSINESS UNIT
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENT
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENT continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Final PT Bakrieland AR 2014
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM DAN UANG MUKA PENYERTAAN SAHAM lanjutan
» INVESTMENT IN SHARES OF STOCK AND ADVANCE FOR
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM DAN UANG MUKA PENYERTAAN SAHAM
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND BANK continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» TANAH YANG BELUM DIKEMBANGKAN LAND BANK
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS CLASSIFIED AS HELD FOR SALE continued
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL
» ASSETS CLASSIFIED AS HELD FOR SALE a. PT Nirwana Legian Hotel
» OTHER ASSETS Final PT Bakrieland AR 2014
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK lanjutan
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS lanjutan
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PENDAPATAN DITANGGUHKAN lanjutan DEFERRED INCOME continued
» PERPAJAKAN TAXATION Final PT Bakrieland AR 2014
» BIAYA MASIH HARUS DIBAYAR lanjutan ACCRUED EXPENSES continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» UTANG PEMBELIAN ASET TETAP LIABILITY FOR PURCHASE OF FIXED ASSETS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» TAMBAHAN MODAL DISETOR - BERSIH lanjutan ADDITIONAL PAID-IN CAPITAL - NET continued
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» PENGHASILAN USAHA BERSIH NET REVENUES
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» BEBAN USAHA lanjutan OPERATING EXPENSES continued
» BEBAN BUNGA DAN KEUANGAN - BERSIH INTEREST EXPENSES AND FINANCIAL CHARGES -
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» PENGHASILAN USAHA BERSIH lanjutan NET REVENUES continued
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» IMBALAN KERJA KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» PENGHASILAN BEBAN LAIN-LAIN lanjutan OTHERS INCOME EXPENSES continued
» IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» SEGMEN USAHA SEGMENT INFORMATION
» SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
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