INFORMASI SEGMEN SEGMENT INFORMATION
33. INFORMASI MENGENAI PIHAK BERELASI
lanjutan33. RELATED PARTY INFORMATION continued b. Pendapatan lanjutan
b. Revenue continued 2011
2010 a Rp a Rp PT Swadaya Harapan Nusantara 0.00 2 0.00 2 PT Komatsu Astra Finance 0.00 2 0.00 1 PT Hero Supermarket Tbk 0.00 2 0.00 4 PT Komatsu Patria Attachment d 0.00 2 0.00 - PT Astra Auto Finance 0.00 1 0.00 1 PT Tunas Mobilindo Parama 0.00 - 0.01 6 Lain-lain masing-masing dibawah Rp 1 miliar 0.00 3 0.00 2 Others below Rp 1 billion each JumlahTotal 5.52 8,963 5.78 7,460 a terhadap jumlah pendapatan bersih. a of total net revenue. d Entitas asosiasi sejak Januari 2011. d An associate since January 2011. c. Pembelian barang dan jasa c. Purchase of goods and services Rincian pembelian barang dan jasa dari pihak-pihak berelasi adalah sebagai berikut: Details of purchase of goods and services from related parties are as follows: 2011 2010 a Rp a Rp PT Toyota-Astra Motor 22.81 33,010 26.12 29,859 PT Astra Honda Motor 8.85 12,812 8.49 9,710 PT Astra Daihatsu Motor 7.96 11,516 8.63 9,870 PT Isuzu Astra Motor Indonesia 2.22 3,213 2.36 2,695 PT GS Battery 0.96 1,396 1.11 1,264 PT Komatsu Remanufacturing Asia 0.59 857 0.54 613 PT Denso Sales Indonesia 0.24 346 0.27 311 PT Toyofuji Logistics Indonesia 0.10 140 0.12 132 PT Kayaba Indonesia 0.07 96 0.07 77 PT Traktor Nusantara 0.03 46 0.01 16 PT Toyofuji Serasi Indonesia 0.03 39 0.02 26 PT DIC Astra Chemical 0.01 8 0.01 7 PT Akebono Brake Astra Indonesia 0.01 8 0.01 7 PT Astra Nippon Gasket Indonesia 0.00 6 0.01 12 PT Inti Ganda Perdana 0.00 5 0.00 5 PT Swadaya Harapan Nusantara 0.00 4 0.00 - PT Denso Indonesia 0.00 2 0.00 5 PT Fuji Technica Indonesia b 0.00 1 0.00 2 JumlahTotal 43.88 63,505 47.77 54,611 a terhadap jumlah beban pokok pendapatan, beban penjualan, umum dan administrasi. a of total cost of revenue, selling, general and administrative expenses. b Dikonsolidasi sejak Juni 2011. b Consolidated since June 2011. PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 86 - Page33. INFORMASI MENGENAI PIHAK BERELASI
lanjutan33. RELATED PARTY INFORMATION continued d. Penghasilan dan beban bunga
d. Interest income and expense
Rincian penghasilan dan beban bunga dari pihak-pihak berelasi adalah sebagai berikut: Details of interest income and expense from related parties are as follows: Penghasilan bungaInterest income 2011 2010 Rp Rp PT Bank Permata Tbk 30.18 210 24.50 123 PT Gresik Distribution Terminal 0.43 3 0.60 3 PT Astra Daihatsu Motor - - 0.40 2 Lain-lain masing-masing dibawah Rp 1 miliar 0.14 1 0.40 2 Others below Rp 1 billion each JumlahTotal 30.75 214 25.90 130 terhadap jumlah penghasilan bunga. of total interest income. Suku bunga per tahun untuk IDR berkisar antara 0,03 dan 11 dan untuk USD berkisar antara 0,01 dan 9,75. 2010: untuk IDR antara 0,5 dan 10,5 dan untuk USD berkisar antara 0,5 dan 9,75. The interest rates per annum for IDR ranged between 0.03 and 11 and for USD ranged between 0.01 and 9.75. 2010: for IDR between 0.5 and 10.5 and for USD was between 0.5 and 9.75. Beban bungaInterest expense 2011 2010 Rp Rp PT Toyota Astra Financial Services 3.10 22 5.79 28 PT Komatsu Astra Finance 1.83 13 3.10 15 JumlahTotal 4.93 35 8.89 43 terhadap jumlah beban bunga. of total interest expense. e. Penghasilan komisi e. Commission income 2011 2010 Rp Rp PT Astra Honda Motor 7.81 173 7.83 139 PT Isuzu Astra Motor Indonesia 1.63 36 1.97 35 PT Toyota-Astra Motor - - 0.17 3 JumlahTotal 9.44 209 9.97 177 terhadap jumlah penghasilan lain-lain. of other income. Penghasilan komisi dihitung berdasarkan jumlah unit penjualan. Commission income is determined on the number of units sold.Parts
» Company Organs Organ Perusahaan
» Rapat Umum Pemegang Saham General Meeting of Shareholders
» Kebijakan Dividen Grup Internal Audit GIA
» Dividend Policy Group Internal Audit GIA
» Penunjukan Auditor Eksternal Kalender Finansial Appointment of External Auditor
» Financial calendar Kepatuhan Hukum Komunikasi Perusahaan
» Legal Compliance Corporate Communications
» INFORMASI UMUM GENERAL INFORMATION
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran dasar annual report astra 2011
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» Perubahan struktur permodalan annual report astra 2011
» Struktur Grup annual report astra 2011
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Laporan Basis of preparation of the consolidated financial statements continued
» Dasar penyusunan laporan keuangan konsolidasian lanjutan
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Kas, setara kas dan deposito Cash, cash equivalents and deposits
» Piutang usaha dan piutang lain-lain Trade and other receivables
» Piutang annual report astra 2011
» Agunan yang diambil alih Repossessed collateral
» Persediaan Inventories annual report astra 2011
» Tanaman perkebunan annual report astra 2011
» Plantations annual report astra 2011
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Properti pertambangan annual report astra 2011
» Aset kerja sama operasi Joint operation assets
» Properti investasi Investment property
» Goodwill lanjutan Goodwill continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Instrumen keuangan derivatif lanjutan Derivative
» Utang usaha annual report astra 2011
» Trade payables annual report astra 2011
» Provisi Provisions annual report astra 2011
» Pinjaman annual report astra 2011
» Pinjaman lanjutan annual report astra 2011
» Borrowings continued annual report astra 2011
» Imbalan kerja lanjutan Employee benefits continued
» Saham Shares annual report astra 2011
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan annual report astra 2011
» Revenue and Biaya pengupasan tanah Overburden removal costs
» Perpajakan lanjutan Taxation continued Sewa Leases
» KOMBINASI BISNIS YANG SIGNIFIKAN SIGNIFICANT BUSINESS COMBINATION
» KOMBINASI BISNIS Sewa lanjutan Leases continued
» SIGNIFICANT BUSINESS Sewa lanjutan Leases continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued a. Bank lanjutanCash in bank continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI LAIN-LAIN OTHER INVESTMENTS
» INVESTASI LAIN-LAIN lanjutan OTHER INVESTMENTS continued
» Investasi tersedia untuk dijual lanjutan Available-for-sale investments continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN lanjutan FINANCING RECEIVABLES continued
» Piutang pembiayaan konsumen, bersih
» Consumer financing receivables, net
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» Surat utang subordinasi Subordinated note
» PERSEDIAAN INVENTORIES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» Pajak dibayar dimuka lanjutan Prepaid taxes continued
» Administrasi Administration annual report astra 2011
» Surat ketetapan pajak annual report astra 2011
» Tax assessments annual report astra 2011
» INVESTASI PADA ENTITAS ASOSIASI DAN PENGENDALIAN BERSAMA ENTITAS
» INVESTMENTS IN Tarif pajak Tax rates
» INVESTASI PADA ENTITAS ASOSIASI DAN PENGENDALIAN BERSAMA ENTITAS lanjutan
» TANAMAN PERKEBUNAN PLANTATIONS Tarif pajak Tax rates
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» Pinjaman bank lanjutan Bank loans continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» AKRUAL ACCRUALS Pinjaman sindikasi Syndicated loans
» PROVISIONS 2011 Pinjaman sindikasi Syndicated loans
» PROVISI lanjutan PROVISIONS continued
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi lanjutan Syndicated loans continued
» SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» SURAT BERHARGA YANG DITERBITKAN
» DEBT SECURITIES IN ISSUE continued a. Utang obligasi lanjutan
» Bonds continued annual report astra 2011
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDENDS Medium Term Notes continued
» SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN BERSIH NET REVENUE
» KARAKTERISTIK BEBAN Medium Term Notes continued
» EXPENSES BY NATURE Medium Term Notes continued
» EXPENSES BY NATURE continued 2011
» PENGHASILAN LAIN-LAIN OTHER INCOME
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued b. Pendapatan lanjutan
» Nature of relationship and transactions Revenue continued 2011
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued f. Kas dan setara kas
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued g. Piutang usaha lanjutan
» Trade receivables continued 2011 annual report astra 2011
» RELATED PARTY INFORMATION continued h. Piutang lain-lain lanjutan
» Other receivables continued 2011 annual report astra 2011
» RELATED PARTY INFORMATION continued i. Utang usaha lanjutan
» Trade payables continued annual report astra 2011
» Liabilitas lain-lain annual report astra 2011
» Other liabilities annual report astra 2011
» Pinjaman jangka pendek dan utang jangka panjang
» RELATED PARTY INFORMATION continued l. Pembiayaan bersama
» Joint financing annual report astra 2011
» Program imbalan pascakerja Post-employment benefit plan
» LABA PER SAHAM EARNINGS PER SHARE MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» Perjanjian lisensi, bantuan teknis, royalti, merek dagang, keagenan dan distributor
» Licensing, technical assistance, royalty,
» Fasilitas kredit annual report astra 2011
» Jasa pertambangan annual report astra 2011
» Komitmen pembelian barang modal
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Tuntutan PT Era Giat Prima lanjutan
» Gugatan PT Indonesia Unggul Bersatu
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING
» NET MONETARY ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING lanjutan
» PERISTIWA SETELAH PERIODE PELAPORAN SUBSEQUENT EVENTS
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