PERPAJAKAN TAXATION Pinjaman karyawan Loans to officers and employees
12. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
12. INVESTMENTS IN JOINTLY CONTROLLED ENTITIES continued
2012 Investee kepemilikan efektif of effective ownership Pada awal tahun At beginning of year Bagian atas hasil bersih Share of results Pendapatan komprehensif lainOther comprehensive income Dividen Dividend Penambahan Additions Lain-lain e Others e Pada akhir tahun At end of year PT Bank Permata Tbk a b 44.56 5,305 612 1 - - 891 6,809 PT Astra Honda Motor a 50.00 3,275 2,200 120 2,477 - - 2,878 PT Toyota-Astra Motor c 51.00 997 671 13 633 - - 1,022 PT PAM Lyonnaise Jaya 49.00 718 118 - 98 - - 738 PT Toyota Astra Financial 50.00 502 121 15 - 75 - 683 Services PT Isuzu Astra Motor 44.94 431 69 - 31 - - 469 Indonesia PT Kayaba Indonesia 47.83 382 89 1 70 - - 400 PT GS Battery 47.83 349 101 4 47 - - 399 PT Akebono Brake Astra 47.83 364 86 11 51 - - 388 Indonesia a PT Komatsu Astra Finance 50.00 207 50 20 15 91 - 353 PT AT Indonesia 38.26 172 71 1 25 136 - 353 PT Aisin Indonesia 32.52 288 109 3 66 - - 328 PT Traktor Nusantara a 50.00 184 68 5 31 - - 216 PT Inti Ganda Perdana 40.65 170 78 3 43 - - 202 PT Federal Nittan Industries 38.26 123 26 - 17 - - 132 PT Astra Auto Finance c 60.00 111 26 - 12 - - 125 PT Wahana Eka Paramitra 41.61 65 44 - 40 - - 69 PT Evoluzione Tyres 38.26 - 1 - - 68 - 67 Lain-lain masing-masing di bawah 177 26 3 16 54 - 244 Rp 50 miliarOthers below Rp 50 billion each d 13,820 4,564 152 3,672 424 891 15,875 a Dan entitas anak. a And subsidiary. b Nilai wajar berdasarkan kuotasi harga yang tercatat di Bursa Efek Indonesia pada tanggal 31 Desember 2012 adalah sebesar Rp 6,3 triliun. b The fair value based on the quoted price on the Indonesia Stock Exchange as at 31 December 2012 was Rp 6.3 trillion. c Walaupun Grup memiliki 51 kepemilikan di PT Toyota-Astra Motor “TAM” dan 60 kepemilikan di PT Astra Auto Finance “AAF”, namun TAM dan AAF merupakan entitas dibawah pengendalian bersama dimana seluruh keputusan yang bersifat strategis harus disetujui oleh semua pemegang saham. c Whilst the Group owns 51 of PT Toyota-Astra Motor “TAM” and 60 of PT Astra Auto Finance “AAF”, they are operated under a scheme of joint control, whereby all strategic decisions must be approved by all shareholders. d Terdiri dari PT Toyofuji Logistics Indonesia, PT Gresik Distribution Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta Mulia, Superior Chain Hangzhou Co Ltd dan PT Astra Juoku Indonesia. d Consist of PT Toyofuji Logistics Indonesia, PT Gresik Distribution Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta Mulia, Superior Chain Hangzhou Co Ltd and PT Astra Juoku Indonesia. e Penerbitan saham oleh PT Bank Permata Tbk. e Right issue by PT Bank Permata Tbk. Pengendalian bersama entitas yang dimiliki oleh Grup hampir seluruhnya beroperasi di Indonesia. Jointly controlled entities of the Group almost exclusively operate in Indonesia. Bagian Grup atas aset dan liabilitas pengendalian bersama entitas adalah sebagai berikut: The Group’s share of the assets and liabilities of jointly controlled entities are as follows: 2013 2012 Jumlah aset lancar 63,935 52,204 Total current assets Jumlah aset tidak lancar 39,308 30,565 Total non-current assets Jumlah liabilitas jangka pendek 73,743 58,936 Total current liabilities Jumlah liabilitas jangka panjang 11,799 9,230 Total non-current liabilitiesParts
» INFORMASI UMUM GENERAL INFORMATION
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran dasar annual report astra 2013
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» Perubahan struktur permodalan annual report astra 2013
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued KebijakanTindakan Perusahaan
» Struktur Grup annual report astra 2013
» Struktur Grup lanjutan annual report astra 2013
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyusunan laporan keuangan konsolidasian
» Dasar penyusunan laporan keuangan konsolidasian lanjutan
» Basis of preparation of the consolidated financial statements continued
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Piutang usaha dan piutang lain-lain Trade and other receivables
» Piutang annual report astra 2013
» Consumer financing receivables and
» Persediaan Inventories annual report astra 2013
» Investasi pada instrumen utang, instrumen
» Properti investasi annual report astra 2013
» Properti investasi lanjutan annual report astra 2013
» Investment properties continued annual report astra 2013
» Tanaman perkebunan Plantations annual report astra 2013
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Hak konsesi Concession rights
» Biaya eksplorasi dan pengembangan
» Penurunan nilai annual report astra 2013
» Impairment of annual report astra 2013
» Instrumen keuangan derivatif annual report astra 2013
» Instrumen keuangan derivatif lanjutan
» Derivative annual report astra 2013
» Provisi annual report astra 2013
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pinjaman Borrowings annual report astra 2013
» Imbalan kerja lanjutan Employee benefits continued
» Saham Shares annual report astra 2013
» Pengakuan pendapatan Revenue and
» Perpajakan lanjutan Taxation continued
» Sewa Leases annual report astra 2013
» Sewa pembiayaan – Grup merupakan pihak yang menyewa
» KOMBINASI BISNIS, TRANSAKSI DENGAN PIHAK NONPENGENDALI DAN PELEPASAN
» SIGNIFICANT BUSINESS COMBINATIONS, TRANSACTION WITH NON-CONTROLLING
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» Bank lanjutanCash in bank continued
» Deposito berjangka dan call deposits lanjutanTime and call deposits continued
» INVESTASI LAIN-LAIN OTHER INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN lanjutan FINANCING RECEIVABLES continued
» Piutang pembiayaan konsumen, bersih
» Consumer financing annual report astra 2013
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» Aset dan liabilitas derivatif lanjutan Derivative
» PERSEDIAAN INVENTORIES Pinjaman karyawan Loans to officers and employees
» PERPAJAKAN TAXATION Pinjaman karyawan Loans to officers and employees
» Pajak dibayar dimuka Prepaid taxes
» Bebanmanfaat pajak penghasilan annual report astra 2013
» Administrasi Administration annual report astra 2013
» Surat ketetapan pajak annual report astra 2013
» Tax assessments annual report astra 2013
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES continued
» TANAMAN PERKEBUNAN PLANTATIONS Tarif pajak Tax rates
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» PROPERTI PERTAMBANGAN lanjutan MINING PROPERTIES continued
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» AKRUAL ACCRUALS Pinjaman sindikasi Syndicated loans
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT OBLIGATIONS
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» PENDAPATAN DITANGGUHKAN UNEARNED INCOME
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG
» LONG-TERM BANK LOANS AND OTHER LOANS
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi lanjutan Syndicated loans continued
» Pinjaman dari pihak selain bank lanjutan Non-bank loans continued
» SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» SURAT BERHARGA YANG DITERBITKAN
» DEBT SECURITIES IN ISSUE continued a. Utang obligasi lanjutan
» DEBT SECURITIES IN ISSUE continued b. Medium Term Note
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN lanjutan DIVIDEND continued
» SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» PENDAPATAN BERSIH NET REVENUE
» KARAKTERISTIK BEBAN Medium Term Note
» EXPENSES BY NATURE Medium Term Note
» PENGHASILAN LAIN-LAIN OTHER INCOME
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued a. Sifat hubungan lanjutan
» Nature of relationships continued
» RELATED PARTY INFORMATION continued c. Pembelian barang dan jasa
» Purchase of goods and services
» RELATED PARTY INFORMATION continued d. Penghasilan dan beban bunga lanjutan
» Interest income and expense continued Beban bungaInterest expense
» Penghasilan komisi Commission income
» RELATED PARTY INFORMATION continued g. Piutang usaha
» Trade receivables annual report astra 2013
» RELATED PARTY INFORMATION continued h. Piutang lain-lain lanjutan
» Other receivables continued annual report astra 2013
» RELATED PARTY INFORMATION continued j.
» Utang jangka panjang Long-term debts
» RELATED PARTY INFORMATION continued m. Program imbalan pascakerja
» Post-employment benefit plan annual report astra 2013
» LABA PER SAHAM EARNINGS PER SHARE
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian pengusahaan jalan tol lanjutan
» Perjanjian lisensi, bantuan teknis, royalti, merek dagang, keagenan dan distribusi
» Perkebunan plasma annual report astra 2013
» Fasilitas kredit annual report astra 2013
» Gugatan Lembaga Swadaya Masyarakat Gugatan PT Indonesia Unggul Bersatu
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING
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