Kepentingan nonpengendali atas ekuitas entitas anak
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited PT Semen Gresik 236.253 66.164 PT Semen Gresik PT Industri Kemasan Semen Gresik 8.222.641 8.371.385 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 10.705.738 1.011.039 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 1.357.255 7.971.606 PT Kawasan Industri Gresik PT SGG Energi Prima 102.970 31.008 PT SGG Energi Prima PT SGG Prima Beton 709 475 PT SGG Prima Beton PT Krakatau Semen Indonesia 1.611.890 1.306.973 PT Krakatau Semen Indonesia PT Bima Sepaja Abadi 27.081 1.630.934 PT Bima Sepaja Abadi Thang Long Cement JSC 8.410.173 12.719.890 Thang Long Cement JSC Thang Long Joint Stock Thang Long Joint Stock Company 2 dan An Phu Company 2 dan An Phu Cement Joint Stock Company 443 526 Cement Joint Stock Company Jumlah 10.102.055 4.922.996 Total 32. PENDAPATAN 32. REVENUE 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 3.588.764.987 3.493.804.853 Sales of cement Pihak ketiga Third parties Penjualan semen 14.756.966.398 15.162.534.733 Sales of cement Beton siap pakai 336.289.078 312.116.400 Ready mix concrete Terak 213.237.417 196.095.008 Clinker Penjualan kantong semen 44.938.462 25.255.629 Sales of Cement bags Jasa penambangan 43.462.739 25.158.011 Mining services Persewaan tanah kawasan industri 15.605.611 18.922.028 Industrial estate land rental Penjualan tanah kawasan industri 1.100.000 17.577.869 Sales of industrial real estate Jasa peledakan - 4.532.080 Blasting services Lain-lain 114.244.770 92.976.104 Others 15.525.844.475 15.855.167.862 Jumlah 19.114.609.462 19.348.972.715 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan. There were no sales to any party representing more than 10 of net sales. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances.Parts
» FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN FinRpt TW3 SMGR LK SMI 30 Sept 2015
» ADOPTION OF FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of Preparation IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combination
» Transaksi dan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Kas yang Dibatasi Restricted Cash
» Investasi Jangka Pendek Short-term Investment
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset takberwujud Intangible assets
» Goodwill Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan Deferred Charges
» Provision Provisi diakui ketika Grup memiliki kewajiban
» Biaya Pinjaman Borrowing Cost
» Revenue and Expense Recognition
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND SIGNIFICANT ACCOUNTING ESTIMATES
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» TRADE RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» OTHER RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVENTORIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» INVESTMENTS IN ASSOCIATES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVESTMENT PROPERTIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» FIXED ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INTANGIBLE ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Jangka pendek Short-term PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Liabilitas Jangka Panjang Lainnya Other Non-Current Liabilities
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» SALES ADVANCES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW3 SMGR LK SMI 30 Sept 2015
» DIVIDEN DIVIDENDS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» PENDAPATAN REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» COST OF REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSES
» Penghasilan keuangan Finance income
» Beban keuangan Finance costs
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW3 SMGR LK SMI 30 Sept 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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