INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
ISTIMEWA 8. SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES Perusahaan memiliki transaksi usaha dan keuangan dengan pihak-pihak yang mempunyai hubungan istimewa. Entitas yang bersangkutan diakui sebagai pihak yang mempunyai hubungan istimewa dari Perusahaan berkaitan dengan persamaan kepemilikan dan manajemen. The Company has trade and financial transactions with related parties. The concerned entities are considered related parties of the Company in view of their common ownership and management. Dalam kegiatan usaha normal, Perusahaan dan Anak Perusahaan melakukan transaksi dengan pihak-pihak yang mempunyai hubungan istimewa sebagai berikut: In the normal course of business, the Company and Subsidiaries entered into certain transactions with related parties as follows: a. Penjualan ke pihak yang mempunyai hubungan istimewa merupakan penjualan baja lembaran panas, baja lembaran dingin, bilet baja dan batang kawat. a. Sales to related parties represent sales of hot roll coils, cold roll coils, billets and wire rods. Pendapatan dari pihak-pihak yang mempunyai hubungan istimewa masing-masing sebesar Rp655.921 atau 3,88, Rp828.465 atau 4,02 dan Rp683.423 atau 4,61 dari jumlah pendapatan konsolidasi pada tahun 2009, 2008 dan 2007. Revenues from related parties amounted to Rp655,921 or 3.88, Rp828,465 or 4.02 and Rp683,423 or 4.61 from total consolidated revenues for 2009, 2008 and 2007, respectively. Saldo piutang dari pihak-pihak yang mempunyai hubungan istimewa masing-masing sebesar 0,56, 1,00 dan 2,04 dari jumlah aset konsolidasi pada tanggal 31 Desember 2009, 2008 dan 2007, dengan rincian sebagai berikut: The balance of accounts receivable from related parties represents 0.56, 1.00 and 2.04 of total consolidated assets as of December 31, 2009, 2008 and 2007, respectively, with details as follows: 2009 2008 2007 Piutang usaha Catatan 5 Trade receivables Note 5 PT Kerismas Witikco Makmur 27.501 114.928 157.436 PT Kerismas Witikco Makmur PT Cipta Damas Karya 32.994 34.279 62.995 PT Cipta Damas Karya PT Pelat Timah Nusantara Tbk 6.379 - - PT Pelat Timah Nusantara Tbk Lain-lain masing-masing di bawah Rp1.000 2.613 1.956 1.653 Others each below Rp1,000 Jumlah 69.487 151.163 222.084 Total Piutang lain-lain Catatan 7 Lain-lain masing-masing Other receivables Note 7 di bawah Rp1.000 2.658 3.017 4.322 Others each below Rp1,000 b. Pembelian dari pihak-pihak yang mempunyai hubungan istimewa merupakan pembelian scrap, kapur dan lain-lain. b. Purchases from related parties represent purchases of scrap, quick and others. Pembelian dari pihak-pihak yang mempunyai hubungan istimewa masing-masing sebesar Rp31.987 atau 0,20, Rp208.041 atau 1,16 dan Rp27.659 atau 0,21 dari beban pokok pendapatan konsolidasi tahun 2009, 2008 dan 2007. Purchases from related parties amounted to Rp31,987 or 0.20, Rp208,041 or 1.16 and Rp27,659 or 0.21 from total consolidated cost of revenues for 2009, 2008 and 2007, respectively.Parts
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Anak Perusahaan Subsidiaries UMUM lanjutan GENERAL continued
» Anak Perusahaan lanjutan Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Boards of Commissioners and Directors, and Employees continued
» Dasar penyusunan laporan keuangan konsolidasi
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Investasi jangka pendek Short-term investments
» Investasi jangka pendek lanjutan Short-term investment continued
» Penyisihan piutang ragu-ragu Allowance for doubtful accounts
» Anjak piutang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Factoring receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transaction with related parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in shares of stock
» Investasi saham lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in shares of stock continued
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset real estat Real estate assets
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Instrumen keuangan derivatif Derivative financial instruments
» Instrumen keuangan derivatif lanjutan Derivative financial instruments continued
» Laba bersih per saham dasar Basic net income per share
» Informasi segmen Segment information
» Penggunaan estimasi Use of estimates Pernyataan yang telah dikeluarkan tapi
» Pernyataan yang telah dikeluarkan tapi
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TAGIHAN ANJAK PIUTANG FACTORING RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PIUTANG JANGKA PANJANG lanjutan LONG-TERM RECEIVABLES continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» KEWAJIBAN ANJAK PIUTANG FACTORING PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF lanjutan
» DERIVATIVE FINANCIAL INSTRUMENTS continued
» Pajak dibayar di muka Prepaid taxes
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» DERIVATIVE FINANCIAL INSTRUMENTS continued BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» HAK MINORITAS ATAS ASET BERSIH DAN LABA BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME OF SUBSIDIARIES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY
» PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA lanjutan
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME continued
» PENDAPATAN BERSIH NET REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» KOMITMEN PENTING SIGNIFICANT COMMITMENTS
» KOMITMEN PENTING lanjutan SIGNIFICANT COMMITMENTS continued
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
Show more