PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended
December 31, 2008 Expressed in Thousand Rupiah, unless
otherwise stated
75
34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA 34. BALANCES AND TRANSACTIONS WITH
RELATED PARTIES
Dalam kegiatan usaha normal, Perusahaan dan Anak perusahaan melakukan transaksi dengan
pihak-pihak yang mempunyai hubungan istimewa. Transaksi-transaksi tersebut adalah sebagai
berikut: The Company and Subsidiaries, in their regular
conduct of business, have engaged in transactions with related parties. These
transactions are as follows:
a. Piutang usaha Catatan 6: a. Trade receivables Note 6:
2009 2008
Dolar Amerika Serikat - United States Dollar-
PT Bakrie Rubber Industry 24.000.000
24.000.000 PT Bakrie Rubber Industry
Dikurangi penyisihan Less allowance for
piutang ragu-ragu 24.000.000
24.000.000 doubtful accounts
Bersih -
- Net
Persentase Terhadap
Jumlah Aset
Percentage to Total Assets 2009
2008
PT Bakrie Rubber Industry 0,473
0,511 PT Bakrie Rubber Industry
Penyisihan piutang ragu-ragu 0,473
0,511 Allowance for doubtful accounts
Bersih -
- Net
Piutang dari PT Bakrie Rubber Industry merupakan bungadenda atas keterlambatan
pelunasan dari piutang usaha yang telah jatuh tempo, pengeluaran dana untuk membiayai
operasinya dan penggantian biaya. Sejak tahun 1999 piutang usaha yang sudah jatuh
tempo tidak lagi dikenakan bunga. Receivable from PT Bakrie Rubber Industry
represents interestpenalty from past-due trade receivables, advances to finance its
operations and reimbursement of expenses. No interest has been charged since 1999.
b. Piutang lain-lain: b. Other receivables:
2009 2008
Agri Resources B.V. 77.895.968
- Agri Resources B.V.
Pinjaman karyawan
3.780.051 6.644.469
Loans to employees
Jumlah 81.676.019
6.644.469 Total
Persentase Terhadap Jumlah Kewajiban Percentage
to Total
Liabilities 2009
2008
Agri Resources B.V. 1,536
- Agri Resources B.V.
Piutang karyawan
0,075 0,141
Loans to employees
Jumlah 1,611
0,141 Total
PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended
December 31, 2008 Expressed in Thousand Rupiah, unless
otherwise stated
76
34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA Lanjutan
34. BALANCES AND TRANSACTIONS WITH RELATED
PARTIES Continued
Piutang kepada Agri Resources B.V. merupakan pinjaman sehubungan dengan
perjanjian manajemen pada tanggal 26 Juni 2007 Catatan 36i
Receivables from Agri Resources B.V. represents receivable regarding the
management agreement dated June 26, 2007 Note 36i
Perusahaan dan Anak perusahaan memberikan pinjaman tanpa bunga kepada
direksi dan karyawan. Pinjaman ini akan dilunasi melalui pemotongan gaji setiap bulan.
The Company and Subsidiaries granted non- interest bearing loans to their directors and
employees. The loans will be collected through monthly salary deduction.
c. Piutang pihak yang mempunyai hubungan istimewa:
c. Due from related parties:
2009 2008
PT Bakrie Sentosa Persada 238.711.669
108.337.522 PT Bakrie Sentosa Persada
PT Menthobi Mitra Lestari 17.004.744
16.873.755 PT Menthobi Mitra Lestari
Koperasi karyawan 9.520.585
12.918.058 Employee cooperative
PT Bakrie Rubber Industry 2.991.629
2.991.629 PT Bakrie Rubber Industry
PT Menthobi Makmur Lestari 4.000
62.473.003 PT Menthobi Makmur Lestari
PT Era Mitra Agro Lestari -
11.387.283 PT Era Mitra Agro Lestari
PT Jambi Agrowijaya -
7.111.695 PT Jambi Agrowijaya
PT Multrada Multi Maju -
5.246.341 PT Multrada Multi Maju
PT Trimitra Sumber Perkasa -
3.758.222 PT Trimitra Sumber Perkasa
PT Padang Bolak Jaya -
2.892.114 PT Padang Bolak Jaya
PT Perjapin Prima -
1.389.260 PT Perjapin Prima
Lain-lain masing-masing
Others each
below dibawah Rp1 miliar
1.389.081 834.706 Rp1
billion Jumlah
269.621.708 236.213.588
Total Dikurangi
penyisihan Less allowance for doubtful
piutang ragu-ragu
3.149.362 2.991.629
accounts
Bersih 266.472.346
233.221.959 Net
Persentase Terhadap
Jumlah Aset
Percentage to Total Assets 2009
2008
PT Bakrie Sentosa Persada 4,707
2,305 PT Bakrie Sentosa Persada
PT Menthobi Mitra Lestari 0,335
0,359 PT Menthobi Mitra Lestari
Koperasi karyawan
0,188 0,275
Employee cooperative PT Bakrie Rubber Industry
0,059 0,064
PT Bakrie Rubber Industry PT Menthobi Makmur Lestari
- 1,329
PT Menthobi Makmur Lestari PT Era Mitra Agro Lestari
- 0,242
PT Era Mitra Agro Lestari PT Jambi Agrowijaya
- 0,151
PT Jambi Agrowijaya PT Multrada Multi Maju
- 0,112
PT Multrada Multi Maju PT Trimitra Sumber Perkasa
- 0,080
PT Trimitra Sumber Perkasa PT Padang Bolak Jaya
- 0,062
PT Padang Bolak Jaya PT Perjapin Prima
- 0,030
PT Perjapin Prima Lain-lain
0,027 0,018
Others Penyisihan piutang ragu-ragu
0,062 0,064
Allowance for doubtful accounts
Bersih 5,254
4,963 Net