ASET TIDAK LANCAR LAINNYA lanjutan OTHER NON-CURRENT ASSETS continued
30. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
30. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued Sifat dari hubungan dan transaksi penting dengan pihak-pihak berelasi lanjutan: Nature of relationships and significant related parties transactions continued: ix. Remunerasi dewan komisaris dan direksi Perusahaan untuk tahun 2013 telah diputuskan berdasarkan Rapat Umum Pemegang Saham RUPS pada tanggal 10 Juni 2013 sebagai berikut: ix. The remuneration for the boards of commissioners and directors of the Company for the year 2013, which was determined in the Shareholders’ General Meeting held on June 10, 2013, is as follows: • Honorarium untuk dewan komisaris Perusahaan tidak melebihi Rp4.174.000.000tahun. • The honorarium for the Company’s board of commissioners should not exceed Rp4,174,000,000year. • Remunerasi direksi Perusahaan untuk tahun 2013 ditentukan oleh dewan komisaris Perusahaan. • The remuneration for the Company’s board of directors for the year 2013 was determined by the Company’s board of commissioners. Remunerasi dewan komisaris dan direksi Perusahaan untuk tahun 2012 telah diputuskan berdasarkan Rapat Umum Pemegang Saham RUPS pada tanggal 4 Juni 2012 sebagai berikut: The remuneration for the boards of commissioners and directors of the Company for the year 2012, which was determined in the Shareholders’ General Meeting held on June 4, 2012, is as follows: • Honorarium untuk dewan komisaris Perusahaan tidak melebihi Rp1.209.000.000tahun. • The honorarium for the Company’s board of commissioners should not exceed Rp1,209,000,000year. • Remunerasi direksi Perusahaan untuk tahun 2012 ditentukan oleh dewan komisaris Perusahaan. • The remuneration for the Company’s board of directors for the year 2012 was determined by the Company’s board of commissioners. No. Pihak-Pihak BerelasiRelated Parties HubunganRelationship Sifat Saldo AkunTransaksiNature of Account BalancesTransactions 1. Toto Limited, JepangToto Limited, Japan Pemegang sahamShareholders Piutang usaha, utang usaha, utang lain-lain, penjualan, pembelian sanitary moulds, sewa metal moulds, jasa bantuan teknik dan trademark license feesTrade receivables, trade payables, other payables, sales, purchase of sanitary moulds, metal moulds rental, technical assistance and trademark license fees. 2. Grup Toto lainnyaOthers Toto Group Pihak-pihak berelasi lainnyaOther related parties Piutang usaha, utang usaha, utang lain-lain, penjualan, pembelian bahan baku, komisi penjualanTrade receivables, trade payables, other payables, sales, purchase of raw materials, sales commission. 3. PT Surya Pertiwi Entitas di bawah pengaruh signifikan yang samaEntity under common significant influence Piutang usaha dan penjualanTrade receivables and sales. 4. PT Dian Surya Global Entitas di bawah pengaruh signifikan yang samaEntity under common significant influence Piutang usaha, piutang lain-lain, utang usaha, penjualan barang bekas, pembelian bahan bakuTrade receivables, other receivables, trade payables, sales of scrap, purchase of raw materials. Hubungan dan sifat saldo akuntransaksi dengan pihak-pihak berelasi adalah sebagai berikut: The relationship and nature of account balancestransactions with related parties are as follows:Parts
» Relationship with Consumers TOTO Indonesia | Investors
» Relationship with Suppliers TOTO Indonesia | Investors
» Relationship with the Government
» Relationship with Shareholders TOTO Indonesia | Investors
» Relationship between Employees with the Company and Relationship among the Employees
» Relationship with the Society
» Hubungan dengan Konsumen TOTO Indonesia | Investors
» Hubungan dengan Pemasok TOTO Indonesia | Investors
» Hubungan dengan Pemerintahan TOTO Indonesia | Investors
» Hubungan dengan Pemegang Saham
» Hubungan Karyawan dengan Perusahaan dan antar Karyawan
» Hubungan dengan Masyarakat TOTO Indonesia | Investors
» UMUM TOTO Indonesia | Investors
» Company’s establishment GENERAL
» Penawaran umum efek Perusahaan
» Company’s public share offering
» UMUM lanjutan TOTO Indonesia | Investors
» Karyawan, komisaris, direksi dan komite
» Employees, commissioners, directors and
» Dasar penyajian laporan keuangan
» Transaksi dan saldo dalam mata uang
» Fixed assets continued SUMMARY
» Pajak penghasilan badan SUMMARY
» Corporate income tax SUMMARY
» Pajak penghasilan badan lanjutan
» Corporate income tax continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penyisihan imbalan kerja karyawan
» Provision for employee benefits
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Instrumen keuangan Financial instruments
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya perolehan yang diamortisasi dari
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Investasi pada entitas asosiasi
» Investment in associates SUMMARY
» Investasi pada entitas asosiasi lanjutan
» Investment in associates continued
» Peristiwa setelah periode pelaporan
» Events after the reporting period
» Perubahan kebijakan akuntansi di periode
» SUMBER ESTIMASI DAN KETIDAKPASTIAN
» SOURCES TOTO Indonesia | Investors
» SUMBER TOTO Indonesia | Investors
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TOTO Indonesia | Investors
» TRADE RECEIVABLES TOTO Indonesia | Investors
» PIUTANG USAHA lanjutan TOTO Indonesia | Investors
» TRADE RECEIVABLES continued TOTO Indonesia | Investors
» PIUTANG LAIN-LAIN TOTO Indonesia | Investors
» OTHER RECEIVABLES TOTO Indonesia | Investors
» PERSEDIAAN TOTO Indonesia | Investors
» INVENTORIES TOTO Indonesia | Investors
» PERSEDIAAN lanjutan TOTO Indonesia | Investors
» INVENTORIES continued TOTO Indonesia | Investors
» PERPAJAKAN TOTO Indonesia | Investors
» PERPAJAKAN lanjutan TOTO Indonesia | Investors
» Beban pajak penghasilan badan
» Corporate income tax expense
» Perhitungan beban TAXATION continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Ketetapan pajak TAXATION continued
» Tax assessments TAXATION continued
» Ketetapan pajak lanjutan TAXATION continued
» Tax assessments continued TAXATION continued
» ASET LANCAR LAINNYA TOTO Indonesia | Investors
» OTHER CURRENT ASSETS TOTO Indonesia | Investors
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» ASET TIDAK LANCAR LAINNYA lanjutan OTHER NON-CURRENT ASSETS continued
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS IMBALAN TOTO Indonesia | Investors
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» UTANG LAIN-LAIN PIHAK BERELASI OTHER PAYABLES TO RELATED PARTIES
» Penyisihan imbalan kerja PENYISIHAN IMBALAN KERJA KARYAWAN PROVISION FOR EMPLOYEE BENEFITS
» Mutasi penyisihan imbalan kerja
» PENYISIHAN IMBALAN TOTO Indonesia | Investors
» MODAL SAHAM TOTO Indonesia | Investors
» SHARE CAPITAL TOTO Indonesia | Investors
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CADANGAN UMUM GENERAL RESERVE
» DIVIDEN DIVIDENDS TOTO Indonesia | Investors
» DIVIDEN lanjutan DIVIDENDS continued
» PENJUALAN NETO TOTO Indonesia | Investors
» NET SALES TOTO Indonesia | Investors
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN USAHA OPERATING EXPENSES
» BEBAN LAINNYA OTHER EXPENSES
» Pendapatan keuangan PENDAPATAN DAN BIAYA KEUANGAN FINANCIAL INCOME AND COST
» Financial income PENDAPATAN DAN BIAYA KEUANGAN FINANCIAL INCOME AND COST
» Biaya keuangan PENDAPATAN DAN
» Financial cost PENDAPATAN DAN
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND TOTO Indonesia | Investors
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
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