Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2009 and 2008
Expressed in rupiah, unless otherwise stated
72
25. TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
25. TRANSACTIONS AND
ACCOUNTS WITH
RELATED PARTIES
Dalam kegiatan usaha normal, Perusahaan dan Anak Perusahaan melakukan transaksi dengan
pihak-pihak yang mempunyai hubungan istimewa. Transaksi-transaksi yang signifikan dan saldo-
saldo yang berkaitan dengan pihak-pihak yang mempunyai hubungan istimewa adalah sebagai
berikut: In the normal course of business, the Company
and Subsidiaries entered into transactions with related parties. The significant transactions and
related account balances with related parties are as follows:
Persentase terhadap Jumlah Aktiva Kewajiban dan PendapatanBeban
yang BersangkutanPercentage to Total AssetsLiabilities and
JumlahAmount Related IncomeExpenses
2009 2008
2009 2008
Piutang Usaha - Hubungan Istimewa Trade Receivables - Related Party
HCT Services Asia Pte., Ltd., Singapura 84.620.816.864
38.116.169.812 0,64
0,34 HCT Services Asia Pte., Ltd., Singapore
Piutang Hubungan Istimewa Due from Related Parties
Karyawan 14.916.847.049
24.576.976.869 0,11
0,22 Officers and employees
PT Cibinong Center Industrial Estate 4.914.143.718
4.101.110.524 0,04
0,04 PT Cibinong Center Industrial Estate
Prop. Mysore Cements Limited 2.365.040.000
647.692.500 0,02
0,01 Prop. Mysore Cements Limited
PT Pama Indo Mining -
1.598.088.489 -
0,01 PT Pama Indo Mining
Jumlah 22.196.030.767
30.923.868.382 0,17
0,28 Total
Penyertaan Jangka Panjang Long-term Investments
PT Cibinong Center Industrial Estate 19.949.676.830
19.304.368.438 0,15
0,17 PT Cibinong Center Industrial Estate
PT Pama Indo Mining 12.446.196.606
10.847.590.959 0,09
0,10 PT Pama Indo Mining
Stillwater Shipping Corporation -
27.743.560.575 -
0,25 Stillwater Shipping Corporation
Jumlah 32.395.873.436
57.895.519.972 0,24
0,52 Total
Hutang Hubungan Istimewa Due to Related Parties
PT Pama Indo Mining 7.023.145.716
11.845.458.409 0,27
0,43 PT Pama Indo Mining
HCT Services Asia Pte., Ltd., Singapura 932.143.347
1.059.235.637 0,04
0,04 HCT Services Asia Pte., Ltd., Singapore
Jumlah 7.955.289.063
12.904.694.046 0,31
0,47 Total
Hutang Lembaga Keuangan Long-term Loan from
Jangka Panjang a Financial Institution
HC Finance B.V., Belanda - 547.500.000.000
- 19,80
HC Finance B.V., Netherlands Pendapatan Bersih
Net Revenues HCT Services Asia Pte., Ltd., Singapura 583.577.400.057 749.803.117.554
5,52 7,67
HCT Services Asia Pte., Ltd., Singapore Beban Pokok Pendapatan
Cost of Revenues PT Pama Indo Mining
44.878.374.329 55.047.094.707
0,82 0,96
PT Pama Indo Mining HeidelbergCement Technology
HeidelbergCement Technology Center GmbH
4.134.313.439 8.622.437.547
0,08 0,15
Center GmbH HCT Services Asia Pte., Ltd., Singapura
4.064.011.478 26.473.158.247
0,07 0,46
HCT Services Asia Pte., Ltd., Singapore Jumlah
53.076.699.246 90.142.690.501
0,97 1,57
Total Beban Usaha
Operating Expenses HC Fuel Limited
39.802.232.784 -
2,81 -
HC Fuel Limited PT Cibinong Center Industrial Estate
190.453.194 167.743.386
0,01 0,01
PT Cibinong Center Industrial Estate PT Bahana Indonor
- 28.260.903.800
- 1,81
PT Bahana Indonor HCT Services Asia Pte., Ltd., Singapura
HCT Services Asia Pte., Ltd., Singapore Catatan 26k
- 17.061.900.000
- 1,09
Note 26k Jumlah
39.992.685.978 45.490.547.186
2,82 2,91
Total Penghasilan Beban Lain-lain
Other Income Expenses PT Cibinong Center Industrial Estate
9.501.358.397 9.140.317.005
10,29 6,77
PT Cibinong Center Industrial Estate HC Finance B.V., Belanda
3.121.219.634 53.471.606.490 3,38
39,59 HC Finance B.V., Netherlands
HeidelbergCement AG 590.271.456
155.032.903 0,64
0,11 HeidelbergCement AG
Bersih 5.789.867.307 44.486.322.388
6,27 32,93
Net
