PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
34. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
34. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES Dalam kegiatan usaha normal, Kelompok Usaha melakukan transaksi dengan pihak-pihak berelasi, terutama terdiri dari penjualan bahan baku dan barang jadi, pembelian bahan baku dan barang jadi yang dilakukan dengan harga normal sebagaimana dilakukan dengan pihak ketiga. Rincian transaksi tersebut adalah sebagai berikut: In the regular conduct of business, the Group has transactions with related parties, principally consisting of sales of raw material and finished goods, purchases of raw materials and finished goods, which are conducted using the normal prices applicable to those transactions with third parties. The details of the transactions are as follows: a Penjualan barang jadi kepada pihak-pihak berelasi untuk tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: a Sales of finished goods to related parties for the years ended December 31, 2015 and 2014 are as follows: Persentase terhadap Total Penjualan Neto Konsolidasian Percentage to Total Total Consolidated Net Sales Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2014 2014 Disajikan Kembali - Disajikan Kembali - Catatan 4 Catatan 4 As Restated - As Restated - 2015 Note 4 2015 Note 4 Penjualan Sales Entitas Induk Parent Entity PT Adrindo Intiperkasa 25 - 0,01 - PT Adrindo Intiperkasa Entitas di bawah pengendalian yang sama Entities under common control PT Mangatur Dharma 14.276 16.955 0,51 0,64 PT Mangatur Dharma PT Prima Honeycomb International 1 1.824 0,01 0,07 PT Prima Honeycomb International PT Prima Auto Indonesia 74 822 0,01 0,03 PT Prima Auto Indonesia PT Prima Mega Kencana - 451 - 0,02 PT Prima Mega Kencana PT Rubberindo Unggul Perkasa 19.521 10 0,70 0,00 PT Rubberindo Unggul Perkasa Pihak berelasi lainnya Other related parties PT Surya Inti Sarana 11.400 - 0,41 - PT Surya Inti Sarana PT Anugerah Aneka Industri dahulu PT Anugerah Aneka Industri formerly PT Central Karya Megah Utama 2.536 3.960 0,09 0,15 PT Central Karya Megah Utama PT Dinamikajaya Bumipersada 7.028 1.863 0,25 0,07 PT Dinamikajaya Bumipersada PT Surya Fajar Lestari - 661 - 0,03 PT Surya Fajar Lestari PT Ikuyo Indonesia 1 43 0,01 0,00 PT Ikuyo Indonesia Entitas asosiasi Associated company PT Tokyo Radiator PT Tokyo Radiator Selamat Sempurna 7.847 8.721 0,28 0,33 Selamat Sempurna Total penjualan 62.709 35.310 2,28 1,34 Total salesParts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan
» Penawaran UMUM lanjutan GENERAL continued
» Company’s Public Offerings continued
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Struktur Entitas Anak lanjutan
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Consolidated Financial Statements continued
» Perubahan Kebijakan Akuntansi Changes of Accounting Principles
» Perubahan Kebijakan Akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill
» Kombinasi Bisnis Entitas Sepengendali Business Combination of Entities Under
» Kombinasi Bisnis Entitas Sepengendali lanjutan
» Business Combination of Entities Under Common Control continued
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties Persediaan Inventories
» Persediaan lanjutan Inventories continued
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada Entitas Asosiasi Investments in Associated Company
» Investasi saham dan Entitas Asosiasi
» Sewa Leases Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Pengakuan Pendapatan Imbalan Kerja Employee Benefit Liabilities
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share Segmen Operasi Operating Segments
» Segmen Operasi lanjutan Operating Segments continued Instrumen Keuangan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya Emisi Efek Securities Issuance Costs
» Provision IKHTISAR KEBIJAKAN AKUNTANSI YANG
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCES OF ESTIMATION UNCERTAINTY
» SUMBER Annual Report SS 2015 2
» SUMBER KOMBINASI BISNIS BUSINESS COMBINATIONS
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATIONS continued
» 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 TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES Annual Report SS 2015 2
» UANG MUKA ADVANCES Annual Report SS 2015 2
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» INVESTASI SAHAM INVESTMENTS IN SHARES
» INVESTASI SAHAM DAN ENTITAS ASOSIASI lanjutan
» INVESTMENTS IN SHARES AND ASSOCIATED COMPANIES continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN Annual Report SS 2015 2
» UTANG SEWA BELI HIRE PURCHASE PAYABLES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» UTANG OBLIGASI – MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENGHASILAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE CHARGES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND Annual Report SS 2015 2
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN SIGNIFIKAN, PERIKATAN DAN KONTINJENSI lanjutan
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO PERUSAHAAN lanjutan
» FINANCIAL RISK MANAGEMENT ASSESSMENT OBJECTIVES AND POLICIES continued
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR Annual Report SS 2015 2
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI lanjutan RESTATEMENT continued
» STANDAR AKUNTANSI Annual Report SS 2015 2
» STANDAR AKUNTANSI ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PENYERTAAN SAHAM PADA ENTITAS ANAK DAN PERUSAHAAN ASOSIASI
» Saldo signifikan BALANCES AND
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