BEBAN KEUANGAN FINANCE COSTS
29. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI29. RELATED PARTIES INFORMATION
Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak berelasi. Entitas dianggap berelasi jika entitas tersebut, baik secara langsung maupun tidak langsung, dapat mengendalikan atau mengendalikan bersama, atau memiliki pengaruh signifikan atas Grup dalam pengambilan keputusan keuangan dan operasional. Entitas juga dianggap berelasi jika entitas tersebut berada dalam pengendalian bersama dengan Grup. In the normal course of business, the Group enters into transactions with related parties. Entities are considered to be related if the entity has the ability, directly or indirectly, to control or jointly control or have significant influence over the Group in making financial and operating decisions. Entities are also considered to be related if they are subject to common control with the Group. Transaksi dan saldo dengan pihak-pihak berelasi adalah sebagai berikut: Related parties transactions and balances are as follows: a Kas dan setara kas dan aset keuangan lainnya a Cash and cash equivalent and other financial assets 2015 2014 Kas dan setara kas Cash and cash equivalents Catatan 5 325,072 546,491 Note 5 Aset keuangan lainnya Other financial assets Piutang sewa pembiayaan Finance lease receivable Catatan 7 dan 11 25,679 24,067 Notes 7 and 11 Jumlah 350,751 570,558 Total Persentase terhadap jumlah aset 8.1 13.4 Percentage of total assets b Piutang usaha b Trade receivables 2015 2014 Difakturkan Billed PT Pertamina EP 22,291 123,286 PT Pertamina EP PT Pertamina Persero 36,656 24,483 PT Pertamina Persero PT Pertamina Hulu Energi 12,248 8,624 PT Pertamina Hulu Energi Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 18,921 27,075 paid in capital 90,116 183,468 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated29. INFORMASI MENGENAI
Parts
» FS PT Elnusa Tbk Per 30 Sept 2015
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF
» Changes to Standar baru dan revisi yang diadopsi oleh Grup lanjutan Changes to
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Principles of consolidation i. Entitas anak
» Principles of consolidation continued ii. Entitas asosiasi lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan Financial assets continued iii Saling
» Impairment of financial assets continued
» Transaksi dengan pihak-pihak berelasi
» Fixed assets continued FS PT Elnusa Tbk Per 30 Sept 2015
» Aset takberwujud FS PT Elnusa Tbk Per 30 Sept 2015
» Intangible assets FS PT Elnusa Tbk Per 30 Sept 2015
» Lease continued FS PT Elnusa Tbk Per 30 Sept 2015
» Investment property continued FS PT Elnusa Tbk Per 30 Sept 2015
» Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain Trade and other payables
» Borrowings continued FS PT Elnusa Tbk Per 30 Sept 2015
» Provisi FS PT Elnusa Tbk Per 30 Sept 2015
» Revenues and Imbalan kerja Foreign currency translations
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF Pajak penghasilan kini dan tangguhan Current and deferred income tax
» Operation segments FS PT Elnusa Tbk Per 30 Sept 2015
» ESTIMASI DAN Laba bersih per saham Earnings per share
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Laba bersih per saham Earnings per share
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laba bersih per saham Earnings per share
» BIAYA DIBAYAR DIMUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES
» Pajak dibayar dimuka Prepaid taxes
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak Beban pajak penghasilan lanjutan Income tax expenses continued
» Administrasi Administration FS PT Elnusa Tbk Per 30 Sept 2015
» AKRUAL ACCRUALS PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTEREST continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN, Program imbalan pensiun lanjutan Pension benefits plan continued
» BEBAN KEUANGAN FINANCE COSTS
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Program imbalan pensiun lanjutan Pension benefits plan continued
» RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Program imbalan pensiun lanjutan Pension benefits plan continued
» PERJANJIAN PENTING, PERJANJIAN PENTING,
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» SEGMENT INFORMATION continued Informasi tentang pelanggan utama
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued d. Risiko likuiditas lanjutan
» Liquidity risk continued FS PT Elnusa Tbk Per 30 Sept 2015
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