Berdasarkan Pelanggan By Customer
6. Saldo dan Transaksi dengan Pihak-pihak Berelasi
6. Balance and Transaction with Related Parties
a. Hubungan dan sifat saldo akun dengan pihak-pihak berelasi adalah sebagai berikut : a. relations and Nature of Account with related parties are as follows: 2013 2012 2013 2012 Piutang UsahaAccount Receivables PT Gunawan Dianjaya Steel, Tbk - 11,504,999 - 0.01 Utang UsahaAccount Payables PT Gunawan Dianjaya Steel, Tbk 31,337,354,203 25,809,621,518 90.35 80.85 PenjualanSales PT Gunawan Dianjaya Steel, Tbk - 15,795,460 - 0.01 PembelianPurchases PT Gunawan Dianjaya Steel, Tbk 87,598,620,665 106,232,391,898 89.07 85.26 Percentage of Total Assets, Liabilities, Sales and Purchase Presentase Terhadap Jumlah Aset, Liabilitas, Penjualan dan Pembelian b. Pada tahun 2013 dan 2012, Perusahaan melakukan investasi jangka pendek dalam bentuk saham yang tersedia untuk dijual masing - masing sebesar 14.856.000 saham 0,18 dan 13.489.500 saham 0,16 dengan nilai perolehan Rp1.763.573.556 dan Rp1.628.533.490 di PT Gunawan Dianjaya Steel, Tbk Catatan 5. b. In 2013 and 2012, Company has been investing short-term investment in shares as available for sale in 2013 amounted to 14,856,000 shares 0.18 and 13,489,500 shares 0.16 with a value the aquisition amounted to Rp1,763,573,556 and Rp1,628,533,490 of PT Gunawan Dianjaya Steel, Tbk Note 5. c. Perusahaan melakukan investasi jangka panjang dalam bentuk 180.000.000 saham atau 2,20 milik PT Gunawan Dianjaya Steel, Tbk dengan biaya perolehan Rp27.933.449.116 Catatan 10. c. The Company has been investing long-term investment in the form of 180,000,000 shares or 2.20 of PT Gunawan Dianjaya Steel, Tbk with the aqcuisition cost amounted to Rp27,933,449,116 Note 10. Total penyertaan saham Perusahaan pada PT Gunawan Dianjaya Steel Tbk GDST pada 31 Desember 2013 dan 2012 adalah sebagai berikut: Total investment in the Companys shares on the PT Gunawan Dianjaya Steel Tbk GDST in December 31, 3013 and 2012 are as follows: Jumlah Persentase Jumlah Persentase Saham Pemilikan Saham Pemilikan Number of Percentage of Number of Percentage of Shares Ownership Shares Ownership Investasi Jangka Pendek : 14,856,000 0.18 13,489,500 0.16 Short-Term Investments: Penempatan Investasi pada Saham Invements in Shares Tersedia Untuk dijual Catatan 5 Avaliable for sale Note 5 Investasi Jangka Panjang : 180,000,000 2.20 180,000,000 2.20 Long -Term Investments: Investasi pada Entitas Assosiasi Catatan 10 Investment in an Associates Note 10 Jumlah 194,856,000 2.38 193,489,500 2.36 Total Keterangan information 31 DesemberDecember 31, 2012 31 DesemberDecember 31, 2013Parts
» Umum BTON Annual Report 2013
» Establishment and General Information
» Pendirian dan Informasi Umum Lanjutan Establishment and General Information
» Penawaran Umum Efek Perusahaan
» Public Offering of Shares of the Company
» Dasar Pengukuran dan Penyusunan Laporan Keuangan
» Basis Measurement and Presentation of Financial Statements
» Transaksi dengan Pihak-pihak Berelasi Related Parties Transactions
» Instrumen Keuangan Lanjutan Financial Instruments Continued
» Financial Assets BTON Annual Report 2013
» Ikhtisar Kebijakan Akuntansi Signifikan Lanjutan Aset Keuangan Lanjutan Financial Assets Continued
» Liabilitas Keuangan BTON Annual Report 2013
» Financial Liabilities Initial recognition
» Kas dan Setara Kas Cash and Cash Equivalents
» Investasi Deposito Berjangka Summary of Significant Accounting Policies Continued
» Investment Time Deposits Summary of Significant Accounting Policies Continued
» Investasi pada Entitas Asosiasi
» Investasi pada Entitas Asosiasi Lanjutan Investment in an Associates Continued
» Persediaan Summary of Significant Accounting Policies Continued
» Inventories Summary of Significant Accounting Policies Continued
» Prepaid Expenses Summary of Significant Accounting Policies Continued
» Aset Tetap Summary of Significant Accounting Policies Continued
» Fixed Assets Summary of Significant Accounting Policies Continued
» Aset Tetap Lanjutan Fixed Assets Continued
» Impairment of Non Financial Assets
» Penurunan Aset Non Keuangan Lanjutan Impairment of Non Financial Asset Continued
» Biaya Emisi Saham Summary of Significant Accounting Policies Continued
» Share Issurance Costs Summary of Significant Accounting Policies Continued
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Transaksi dan Saldo Dalam Mata Uang Asing Lanjutan
» Foreign Currency Transactions and Balances Continued
» Pajak Penghasilan Income Tax
» Ikhtisar Kebijakan Akuntansi Signifikan Lanjutan
» Imbalan Kerja Summary of Significant Accounting Policies Continued
» Employment Benefits Summary of Significant Accounting Policies Continued
» Segmen Operasi Operating Segment
» Laba per Saham Summary of Significant Accounting Policies Continued
» Earning per Share Summary of Significant Accounting Policies Continued
» Berdasarkan Pelanggan By Customer
» Berdasarkan Umur hari By Age
» Aset Keuangan Lancar Lainnya Other Current Financial Assets
» Aset Keuangan Lancar Lainnya Lanjutan Other Current Financial Assets Continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi
» Balance and Transaction with Related Parties
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Lanjutan
» Balance and Transaction with Related Parties Continued
» Persediaan Inventories BTON Annual Report 2013
» Uang Muka Pembelian Purchase Advance
» Biaya Dibayar di Muka Prepaid Expenses
» Investasi pada Entitas Asosiasi Investment in an Associate
» Berdasarkan Pemasok : By Creditor :
» Pajak Dibayar di Muka Prepaid Tax
» Beban Pajak Penghasilan Income Tax Expenses
» Utang Usaha Lanjutan Account Payables Continued Perpajakan Lanjutan Taxation Continued
» Perpajakan Lanjutan Taxation Continued
» Beban Akrual Accrued Expenses
» Dividen Dividends BTON Annual Report 2013
» Tambahan Modal Disetor Additional Paid-In Capital
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Penghasilan Bunga Interest Income
» Laba per Saham Earning Per Share
» Liabilitas Imbalan Kerja Employment Benefits Obligation
» Liabilitas Imbalan Kerja Lanjutan
» Employment Benefits Obligation Continued
» Informasi Segmen Segment Information
» Perjanjian dan Perikatan Penting Significant Agreement and Commitment
» Manajemen Risiko Keuangan Financial Risks Management
» Manajemen Risiko Keuangan Lanjutan Financial Risks Management Continued
» Manajemen Risiko Keuangan Lanjutan
» Financial Risks Management Continued
» Pengelolaan Modal Capital Management
» Pengelolaan Modal Lanjutan Capital Management Continued
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