DANA PENSIUN DAN PROGRAM IMBALAN KERJA lanjutan
30. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
30. ACCOUNTS AND
TRANSACTIONS WITH RELATED PARTIES continued b. Hutang Usaha b. Trade Payables Persentase terhadap jumlah liabilitas JumlahTotal Percentage to total liabilities 2015 2014 2015 2014 PT Wyeth Indonesia 60.390.592.981 139.975.726.536 3,349 8,063 PT Wyeth Indonesia c. Manajemen Kunci c. Key Management Persentase terhadap jumlah beban bersangkutan Percentage to total JumlahTotal related expense 2015 2014 2015 2014 Perusahaan Company Imbalan kerja jangka pendek 9.087.295.755 8.335.620.728 1,220 1,233 Short-term employee benefits Imbalan kerja jangka panjang 2.144.372.814 1.803.159.233 0,288 0,266 Long-term employee benefits Imbalan kerja jangka panjang lainnya 14.430.000.000 18.110.000.000 1,938 2,678 Other long-term employee benefits Entitas Anak Subsidiaries Imbalan kerja jangka pendek 3.962.536.676 3.088.892.545 0,532 0,457 Short-term employee benefits Imbalan kerja jangka panjang 837.513.907 379.714.000 0,112 0,056 Long-term employee benefits d. Tidak terdapat penjualan dan piutang usaha dari pihak-pihak berelasi pada tahun 2015 dan 2014. d. There were no sales to related parties and no outstanding trade receivables from related parties in 2015 and 2014. e. Perusahaan menandatangani perjanjian penyaluran produk-produk PT Wyeth Indonesia melalui sejumlah tertentu outlet- outlet kunci “key accounts” di seluruh wilayah Indonesia. Berdasarkan perjanjian tersebut, Perusahaan menerima margin sebesar persentase tertentu. Perjanjian ini telah beberapa kali diperpanjang dan terakhir telah diperpanjang hingga 14 April 2017. e. The Company signed an agreement for the distribution of PT Wyeth Indonesia products through a number of outlets ”key accounts” in Indonesia. Based on the agreement, the Company shall be granted a certain percentage of margin. This agreement has been extended several times, the latest of which is until April 14, 2017. f. Pembelian barang dagangan dari PT Wyeth Indonesia sebesar 5,04 dari jumlah pembelian pada tahun 2015 2014: 7,55, yang dilakukan dengan tingkat harga dan syarat-syarat yang telah disepakati. Pada tanggal laporan posisi keuangan konsolidasian, hutang atas pembelian tersebut dicatat sebagai bagian dari hutang usaha, yang meliputi 9,92 dari jumlah hutang usaha pada tanggal 31 Desember 2015 2014: 23,87. f. Purchases of inventories from PT Wyeth Indonesia represent 5.04 of the total purchases in 2015 2014: 7.55, which were made at prices and terms already agreed upon. At the date of consolidated statement of financial position, the payables from those purchases were recorded as part of trade payables which covered 9.92 of trade payables as of December 31, 2015 2014: 23.87.Parts
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» LIANNE WIDJAJA BUDY PURNAWANTO ADHI B. SUPIT EDDY SUTISNA
» PENJUALAN DAN DISTRIBUSI PRODUK EDUKASI SALES AND DISTRIBUTION OF EDUCATIONAL
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» INNOVATION KNOWLEDGE MANAGEMENT SUPPLY CHAIN MANAGEMENT INNOVATION KNOWLEDGE MANAGEMENT
» PT. BLUE GAS INDONESIA PT. TIRA SATRIA PROPERTI ALAMAT KANTOR PERWAKILAN REPRESENTATIVES OFFICES
» PENERAPAN TATA KELOLA PERUSAHAAN YANG BAIK GOOD CORPORATE GOVERNANCE
» DIREKSI Susunan Anggota Direksi: DIRECTORS Composition of Directors:
» KOMITE AUDIT AUDIT COMMITTEE
» SEKRETARIS PERUSAHAAN CORPORATE SECRETARY
» Ruang Lingkup Kegiatan IA Scope of IA
» Independency of IA Authority of IA Independensi IA Wewenang IA
» INTERNAL AUDITOR AUDITOR INDEPENDEN DANA PENSIUN A. Gambaran Umum INDEPENDENT AUDITOR
» Pension Beneit Manfaat Pensiun Valuasi Aktuaris MANAJEMEN RISIKO LATAR BELAKANG
» RISK MANAGEMENT BACKGROUND Penurunan Margin Distribusi Faktor Risiko:
» Objective Control Environment Activities Identiication Identiikasi Aktiitas
» PENILAIAN RISIKO E. TANGGAP RISIKO KONTROL AKTIFITAS G. MONITORING
» The Reduction of Margin in Distribution Risk Factor: INFORMATION ACCESS PERKARA PENTING KODE ETIK
» IMPORTANT CASE CODE OF CONDUCT
» SISTEM PELAPORAN PELANGGARAN WHISTLE BLOWER SYSTEM
» UMUM GENERAL Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» PENGGUNAAN PERTIMBANGAN, Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» MANAGEMENT’S USE Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» PAJAK DIBAYAR DI MUKA lanjutan PREPAID TAXES continued
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA PREPAID EXPENSES AND ADVANCES
» ASET TETAP lanjutan FIXED ASSETS continued
» Rp204,182,168,151. Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET LAIN-LAIN OTHER ASSETS HUTANG BANK DAN CERUKAN BANK LOANS AND OVERDRAFT
» HUTANG BANK DAN CERUKAN lanjutan BANK LOANS AND OVERDRAFT continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» OTHER PAYABLES HUTANG PAJAK TAXES PAYABLE
» HUTANG PAJAK lanjutan TAXES PAYABLE continued
» BEBAN AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» UANG JAMINAN SECURITY DEPOSITS
» KEPENTINGAN NONPENGENDALI ATAS ASET NETO DAN LABA BERSIH ENTITAS ANAK
» NON-CONTROLLING INTERESTS Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DAN CADANGAN UMUM DIVIDENDS AND GENERAL RESERVES
» DIVIDEN DAN CADANGAN UMUM lanjutan DIVIDENDS
» PENDAPATAN REVENUES Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA lanjutan OPERATING EXPENSES continued
» DANA PENSIUN DAN PROGRAM IMBALAN KERJA lanjutan
» PENSION PLAN AND EMPLOYEE BENEFITS PROGRAM continued
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
» ACCOUNTS AND Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued PERIKATAN COMMITMENTS
» PERIKATAN lanjutan COMMITMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN ATAS PENERAPAN AWAL
» RESTATEMENT OF Tigaraksa Satria | Investor Info of PT Tigaraksa Satria Tbk.
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