UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
25. 25.
e. Utang bank jangka panjang e. Long-term bank loans
PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk
Persentase dari total liabilitas Percentage to total liabilities
Sifat transaksi dengan pihak berelasi adalah sebagai berikut: Nature of transactions with related parties are as follows:
26. KEKAYAAN NEGARA YANG BELUM DITENTUKAN STATUSNYA 26. STATE ASSETS WITH UNDETERMINED STATUS
Pos APBN APBN post
Mesin Machine
Bangunan Building
Dana APBN APBN fund
Inventaris Office equipment
Total Total
- 59.969.832.316
- 675.250.887.482
- 325.333.056.711
- 227.330.288.847
- 62.617.709.608
Pos APBN merupakan tambahan Aset Perum BULOG meliputi pembangunan sarana UPGB, pengadaan mesin-mesin pengolah gabah
beras dan inventaris yang dananya berasal dari Pemerintah APBN dalam tahun 2006, 2005, 2004, dan 2003.
APBN post represents additions to the Companys assets which includes infrastructure construction of UPGB, procurement of rice grain
processing machine and inventories which are funded by the Government State budget in 2006, 2005, 2004, and 2003.
Berdasarkan Peraturan Pemerintah Republik Indonesia No. 75 tahun 2016 tanggal 30 Desember 2016, menetapkan pos APBN sebesar
Rp675.250.887.482 menjadi nilai penambahan penyertaan modal Negara pada Perum BULOG Catatan 27.
According to Government Regulation No. 75 dated December 30, 2016, it was decided that the APBN post amounting to Rp675,250,887,482 to
be the value of the government capital increased in Perum BULOG Notes 27.
Pihak-pihak yang berelasi Related parties
Hubungan Relationship
Sifat Transaksi Nature of transactions
2016 2015
PT Bank Mandiri Persero Tbk Afiliasi affiliate
Giro, deposito, dan pinjaman Demand deposits, time deposits, and loans
Pemerintah Government Pemegang saham Shareholder
Utang Liability PT Bank Rakyat Indonesia Persero Tbk
Afiliasi affiliate Giro, deposito, dan pinjaman Demand
deposits, time deposits, and loans PT Bank Negara Indonesia Persero Tbk
Afiliasi affiliate Giro, deposito, dan pinjaman Demand
deposits, time deposits, and loans
Akun ini merupakan kekayaan negara yang belum ditetapkan statusnya di Perum BULOG per 31 Desember 2016 dan 2015 yang terdiri dari:
This account represents the countrys wealth status is not defined in Perum BULOG as of December 31, 2016 and 2015 are as follows:
BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
3,77 0,04
2016 2015
888.060.484.474 8.695.400.000
SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI lanjutan
64
Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
27. EKUITAS 27. EQUITY
Modal Pemerintah Governement capital
Defisit Deficit
Penghasilan komprehensif lain Other comprehensive income
Kepentingan non pengendali Non-controlling interest
Total Total
28. PENJUALAN 28. SALES
Rincian pendapatan adalah sebagai berikut: The details of the revenue are as follows:
Beras Rice
Jagung Corn
Gula pasir Sugar
Daging kerbau Buffalo meat
Daging Beef
UB Opaset UB Opaset
UB BULOGmart UB BULOGmart
PT JPLB PT JPLB
Produk samping sapi Beef byproduct
Bawang merah Red Onion
Minyak goreng Cooking oil
UB PGB UB PGB
PT GMM PT GMM
Bawang putih Garlic
Kedelai Soybean
UB Jastasma UB Jastasma
Terigu Wheat
Karung Sack
Cabai Chili
Total Total
Berdasarkan Peraturan Pemerintah Republik Indonesia No. 70 tahun 2016 tanggal 29 Desember 2016, menetapkan nilai penambahan
penyertaan modal
Negara pada
Perum BULOG
sebesar Rp2.000.000.000.000.
According to Government Regulation No. 70 dated December 29, 2016, it was decided that the value of the government capital increased in
Perum BULOG amounting to Rp2,000,000,000,000.
124.253.436 764.661.826
276.952.108.754 284.935.065.469
11.317.976.585.835 7.688.838.711.191
2016 2015
12.522.386.683.042 9.847.135.795.560
1.001.304.502.695 1.885.418.739.253
73.846.514.242 12.056.720.353
519.100.300 436.704.500
336.365.601 376.538.382
Berdasarkan Keputusan Menteri Keuangan No. 182KMK.062010 tanggal 30 April 2010, menetapkan nilai kekayaan yang belum
ditetapkan statusnya pada Perum BULOG sebesar Rp492.570.916.443 sebagai penyertaan modal negara. Dengan demikian pernyataan modal
negara pada Perum BULOG meningkat menjadi Rp6.847.135.795.560 pada tahun 2010.
According to Minister of Finance Decree No. 182KMK.062010 dated April 30, 2010, it was decided that the value of state assets with
undetermined status
in Perum
BULOG amounting
to Rp492,570,916,433 is to be part of state capital contribution. As a result,
the government capital increased to Rp6,847,135,795,560 in 2010.
According to Government Regulation No. 49 dated July 15, 2015, it was decided that the value of the government capital increased in Perum
BULOG amounting to Rp3,000,000,000,000. Berdasarkan Peraturan Pemerintah Republik Indonesia No. 49 tahun
2015 tanggal 15 Juli 2015, menetapkan nilai penambahan penyertaan modal Negara pada Perum BULOG sebesar Rp3.000.000.000.000.
283.567.258 29.572.500
185.235.000
2016 2015
29.940.548.451.878 4.585.399.296
31.686.282.858.428
34.760.713.068.881 32.297.936.386.252
28.445.549.150 621.110.310
13.333.414.791 281.212.909
63.677.189.519 158.130.275.180
1.070.025.104.240 634.745.840.390
-
39.915.426.030 -
45.280.887.498 -
4.990.642.719 -
6.967.032.148 233.078.752.979
3.818.501.375 -
227.010.535.616 55.866.269.384
- 2.604.867.161.120
66.031.911.474 91.295.456.584
75.794.473.314
65