PENDAPATAN REVENUE FS Elnusa Consol per 31 Desember 2013
29. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan29. RELATED PARTIES INFORMATION continued
a Piutang usaha lanjutan a Trade receivables continued 2013 2012 Belum difakturkan Unbilled PT Pertamina EP 242,552 250,590 PT Pertamina EP PT Pertamina Gas 48,299 18,779 PT Pertamina Gas PT Pertamina Persero 46,753 44,353 PT Pertamina Persero BUT JOB Pertamina BUT JOB Pertamina Petrochina East 14,984 - Petrochina East PT Pertamina Hulu Energi PT Pertamina Hulu Energi Metan Tanjung II 11,143 - Metan Tanjung II PT Pertamina PPG 5,863 3,395 PT Pertamina PPG PT Pertamina Hulu Energi- PT Pertamina Hulu Energi- West Madura Onshore 5,659 - West Madura Onshore PT Pertamina Drilling PT Pertamina Drilling Services Indonesia 3,340 434 Services Indonesia Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 3,588 803 paid in capital 382,181 318,354 Jumlah pihak berelasi 651,869 501,067 Total related parties Provisi penurunan nilai 13,107 4,495 Provision for impairment Pihak berelasi - bersih 638,762 496,572 Related parties – net Persentase terhadap Percentage of total aset 14.6 11.56 total assets b Utang usaha b Trade payables 2013 2012 PT Pertamina Persero 25,912 97,780 PT Pertamina Persero PT Tugu Pratama Indonesia 11,795 5,932 PT Tugu Pratama Indonesia PT Elnusa CGGVeritas Seismic 12,059 8,158 PT Elnusa CGGVeritas Seismic Koperasi Karyawan Elnusa 380 7,867 Koperasi Karyawan Elnusa Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 2,195 3,547 paid in capital Jumlah 52,341 123,284 Total Persentase terhadap Percentage of total kewajiban 2.5 5.47 total liabilities c Kompensasi personil manajemen kunci c Key management personnel compensation Personil manajemen kunci Grup adalah Dewan Komisaris dan Direksi yang dirinci pada Catatan 1c. Key management personnel of the Group are the Board of Commissioners and Directors as detailed in Note 1c. Jumlah imbalan kerja personil manajemen kunci adalah sebagai berikut: Total benefits of the key management personnel are as follows: 2013 2012 Imbalan kerja jangka pendek 18,552 12,901 Short-term employee benefits Pesangon pemutusan kerja 1,740 907 Termination benefits 20,292 13,808Parts
» FS Elnusa Consol per 31 Desember 2013
» Pendirian Perusahaan dan Informasi Umum
» Establishment of the Company and General
» UMUM UMUM lanjutan FS Elnusa Consol per 31 Desember 2013
» Penawaran Umum Saham GENERAL continued
» Dewan Komisaris, Direksi, Komite Audit
» UMUM lanjutan FS Elnusa Consol per 31 Desember 2013
» Entitas anak GENERAL continued
» Entitas anak lanjutan GENERAL continued
» Basis of preparation of the consolidated
» Perubahan Changes IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar baru dan revisi yang diadopsi
» New and amended standards adopted by
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Entitas anak IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kas, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Cash, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Receivables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Financial assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Klasifikasi, pengakuan dan pengukuran Classifications,
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Classifications, FS Elnusa Consol per 31 Desember 2013
» Classifications, recognition FS Elnusa Consol per 31 Desember 2013
» Saling hapus antar instrumen keuangan Offsetting financial instruments
» Impairment IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset yang dimiliki untuk dijual
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Intangible assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa Lease IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Utang usaha dan utang lain-lain
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Revenues and expenses recognition
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translations IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pajak penghasilan kini dan tangguhan
» Current and deferred income tax
» Current and deferred income tax continued
» Segmen operasi Operation segments
» ESTIMASI CRITICAL FS Elnusa Consol per 31 Desember 2013
» ESTIMASI FS Elnusa Consol per 31 Desember 2013
» CRITICAL FS Elnusa Consol per 31 Desember 2013
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA FS Elnusa Consol per 31 Desember 2013
» TRADE RECEIVABLES FS Elnusa Consol per 31 Desember 2013
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan
» OTHER FS Elnusa Consol per 31 Desember 2013
» PERSEDIAAN FS Elnusa Consol per 31 Desember 2013
» INVENTORIES FS Elnusa Consol per 31 Desember 2013
» PERSEDIAAN lanjutan FS Elnusa Consol per 31 Desember 2013
» INVENTORIES continued FS Elnusa Consol per 31 Desember 2013
» UANG MUKA FS Elnusa Consol per 31 Desember 2013
» ADVANCE PAYMENTS FS Elnusa Consol per 31 Desember 2013
» ASET DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS HELD FOR SALE continued
» BEBAN DIBAYAR DI MUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARE OF STOCK
» INVESTASI DALAM SAHAM lanjutan INVESTMENT IN SHARE OF STOCK continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Beban pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expense PERPAJAKAN lanjutan TAXATION continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan dan tagihan pajak
» Tax assessment and collection letters
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued AKRUAL ACCRUAL
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST
» PENDAPATAN REVENUE FS Elnusa Consol per 31 Desember 2013
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN PENJUALAN, FS Elnusa Consol per 31 Desember 2013
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI FS Elnusa Consol per 31 Desember 2013
» RELATED PARTIES INFORMATION continued
» RELATED PARTIES INFORMATION continued PERJANJIAN PENTING,
» PERJANJIAN PENTING, FS Elnusa Consol per 31 Desember 2013
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATIONcontinued
» REKONSILIASI LABA BERSIH PER SAHAM DASAR
» - at full amount RECONCILIATION OF BASIC EARNINGS PER SHARE
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS FS Elnusa Consol per 31 Desember 2013
» MONETARY ASSETS FS Elnusa Consol per 31 Desember 2013
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
Show more