SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
32. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
32. TRANSACTIONS WITH RELATED PARTIES continued
TotalTotal Persentase terhadap Total Beban Pokok Penjualan Percentage to Total Cost of Goods Sold 2012 2011 2012 2011 Pembelian Purchases Entitas Asosiasi Associates NICI 893.779 725.940 2,45 2,22 NICI Nissinmas 78.709 99.019 0,22 0,30 Nissinmas Pihak Berelasi Lainnya Other Related Party PCI 333.556 292.389 0,91 0,89 PCI Total 1.306.044 1.117.348 3,58 3,41 Total TotalTotal Persentase terhadap Total Pendapatan Operasi Lainnya Percentage to Total Other Operating Income 2012 2011 2012 2011 Pendapatan royalti dan jasa teknik Royalty income and technical services Entitas Asosiasi Associate NICI 22.599 17.982 3,95 3,75 NICI Pihak Berelasi Lainnya Other Related Parties DUFIL 68.618 50.535 12,01 10,53 DUFIL Pinehill 60.436 52.768 10,58 11,00 Pinehill SAWATA 8.999 6.505 1,58 1,36 SAWATA SAWAB 6.077 7.892 1,06 1,64 SAWAB SAWABASH 2.584 - 0,45 - - SAWABASH Total 169.313 135.682 29,63 28,28 Total TotalTotal Persentase terhadap Total Beban Operasi Percentage to Total Operating Expense 2012 2011 2012 2011 Beban jasa pompa dan lainnya Pump service expenses and others Pihak Berelasi Lainnya Other Related Parties PT Sarana Tempa Perkasa Sarana 4.818 4.927 0,07 0,08 PT Sarana Tempa Perkasa Sarana Lain-lain masing-masing di bawah Rp1.000 563 426 0,01 0,01 Others each below Rp1,000 Total 5.381 5.353 0,08 0,09 Total Beban sewa Rental expenses Pihak Berelasi Lainnya Other Related Parties RMK 5.082 3.263 0,07 0,06 RMK Lain-lain masing-masing di bawah Rp1.000 599 1.279 0,01 0,02 Others each below Rp1,000 Total 5.681 4.542 0,08 0,08 Total Beban asuransi Insurance expenses Pihak Berelasi Lainnya Other Related Parties ACA, CAR, PT Indosurance Broker Utama IBU 65.783 52.624 0,96 0,90 ACA, CAR, PT Indosurance Broker Utama IBU Beban V-SAT V-SAT expenses Pihak Berelasi Lainnya Other Related Party PT Primacom Interbuana PI 14.147 11.349 0,21 0,19 PT Primacom Interbuana PIParts
» Financial Statement Full Notes 4Q12 Billingual INDF
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Entitas Induk dan Entitas Induk Terakhir Parent and Ultimate Parent
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares
» Entitas Anak dan Entitas Asosiasi lanjutan Subsidiaries and Associates continued
» Dewan Komisaris, Direksi, Komite Audit
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Financial Statement Full Notes 4Q12 Billingual INDF
» SUMBER ESTIMASI Financial Statement Full Notes 4Q12 Billingual INDF
» SOURCE OF Financial Statement Full Notes 4Q12 Billingual INDF
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» SALDO PIHAK BERELASI - BUKAN USAHA BALANCES WITH RELATED PARTIES - NON-
» PERSEDIAAN INVENTORIES Financial Statement Full Notes 4Q12 Billingual INDF
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
» PENYERTAAN JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 4Q12 Billingual INDF
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» GOODWILL DAN ASET TIDAK BERWUJUD GOODWILL AND INTANGIBLE ASSET
» GOODWILL DAN ASET TIDAK BERWUJUD lanjutan
» GOODWILL AND Financial Statement Full Notes 4Q12 Billingual INDF
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK Financial Statement Full Notes 4Q12 Billingual INDF
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» UTANG USAHA ACCOUNTS PAYABLE - TRADE
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITY PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» TAXATION continued Tagihan dan keberatan atas hasil pemeriksaan
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR Financial Statement Full Notes 4Q12 Billingual INDF
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» DIVIDEN KAS Financial Statement Full Notes 4Q12 Billingual INDF
» CASH DIVIDENDS AND GENERAL RESERVE continued
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- Financial Statement Full Notes 4Q12 Billingual INDF
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Financial Statement Full Notes 4Q12 Billingual INDF
» PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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