are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012 and December 31, 2011
and Six Months Periods Ended June 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
72
23. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
23. RELATED PARTIES
BALANCES AND
TRANSACTIONS continued
c. Transaksi usaha signifikan dengan pihak berelasi adalah sebagai berikut:
c. Significant operating transaction with related party was as follow:
2012 2011
Sewa gedung Building rental
PT Buana Sakti 1.340.101
1.169.388 PT Buana Sakti
Persentase terhadap total beban umum dan administrasi
Percentage to consolidated general konsolidasian
1,06 1,22
and administrative expenses
Perusahaan, Sungai Rangit dan National Sago Prima, Entitas Anak, masing-masing mengadakan
perjanjian sewa dengan PT Buana Sakti, pihak berelasi, untuk menyewa ruang kantor dengan
periode sewa dimulai pada tanggal 1 April 2010 sampai 31 Desember 2013.
The Company, Sungai Rangit and National Sago Prima, Subsidiaries, each entered into a rental
agreement with PT Buana Sakti, a related party, to rent office for period started from April 1, 2010 to
December 31, 2013.
Pihak-pihak di atas merupakan pihak berelasi bagi Perusahaan danatau Entitas Anak berdasarkan
kesamaan dalam
kepemilikan danatau
manajemen dan transaksi dilakukan dengan syarat-syarat dan ketentuan-ketentuan yang wajar
arms-length. The above mentioned entities were considered
related parties to the Company andor its Subsidiaries in view of common ownership andor
management and transactions are conducted under normal terms and conditions arms-length.
Rincian sifat hubungan pihak berelasi adalah sebagai berikut:
Nature of relationships with related parties were as follows:
Pihak-pihak berelasi Sifat hubungan
Related parties Nature of Relationship
PT Sampoerna Bio Energi Perusahaan afiliasiAffiliated entity
PT Selapan Permai Lestari Perusahaan afiliasiAffiliated entity
Yayasan Putera Sampoerna Mempunyai manajemen kunci yang sama
The same key management personnel PT Buana Sakti
Perusahaan afiliasiAffiliated entity
24. KEPENTINGAN NON-PENGENDALI 24. NON-CONTROLLING INTERESTS
Kepentingan non-pengendali atas aset neto Entitas Anak adalah sebagai berikut:
Non-controlling interests
in net
assets of
Subsidiaries were as follows:
30062012 31122011
Sungai Rangit 24.262.354
19.599.412 Sungai Rangit
National Sago Prima 3.113.824
3.959.762 National Sago Prima
Telaga Hikmah 2.186.292
2.152.784 Telaga Hikmah
Mutiara Bunda Jaya 2.128.894
2.000.930 Mutiara Bunda Jaya
Aek Tarum 2.240.340
1.950.418 Aek Tarum
Binasawit Makmur 629.557
499.469 Binasawit Makmur
Gunung Tua Abadi 289.546
265.330 Gunung Tua Abadi
Sampoerna Bio Fuels 11.788
11.788 Sampoerna Bio Fuels
Hutan Ketapang Industri 91.769
- Hutan Ketapang Industri
Total 34.954.364
30.439.893 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012 and December 31, 2011
and Six Months Periods Ended June 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
73
24. KEPENTINGAN NON-PENGENDALI lanjutan 24. NON-CONTROLLING INTERESTS continued
Kepentingan non-pengendali atas laba rugi periode berjalan Entitas Anak adalah sebagai
berikut: Non-controlling interests in net income loss of
Subsidiaries were as follows:
2012 2011
Sungai Rangit 4.662.942
4.168.824 Sungai Rangit
National Sago Prima 845.938
425.524 National Sago Prima
Telaga Hikmah 33.508
445.331 Telaga Hikmah
Mutiara Bunda Jaya 127.964
198.537 Mutiara Bunda Jaya
Aek Tarum 289.923
682.730 Aek Tarum
Binasawit Makmur 130.087
321.081 Binasawit Makmur
Gunung Tua Abadi 24.216
69.829 Gunung Tua Abadi
Total 4.422.702
5.460.808 Total
25. CADANGAN WAJIB 25. STATUTORY RESERVE
Berdasarkan RUPS Tahunan tanggal 18 Juni 2012, para pemegang saham kembali menyetujui untuk
meningkatkan cadangan
wajib sebesar
Rp10.000.000 yang diambil dari laba ditahan 2011: Rp10.000.000.
Based on the AGM dated June 18, 2012, the shareholders
approved to
appropriate Rp10,000,000 of its retained earnings as statutory
reserve 2011: Rp10,000,000.
26. DIVIDEN KAS 26. CASH DIVIDENDS
