Piutang lain-lain Other receivables
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
104
34. LABA RUGI PER SAHAM Lanjutan 34. INCOME LOSS PER SHARE Continued
2014 2013
Enam bulan Enam bulan
Six months Six months
30 Juni June 30,
Total rata-rata tertimbang saham Weighted average
untuk perhitungan laba per number of shares to compute
saham dilusian 13.720.471.386
13.720.471. 303 diluted earnings per share
Laba Rugi Per Saham Dilusian yang dapat diatribusikan kepada
Diluted Income Loss Per Share Pemilik Induk
attributable to owners of dalam angka penuh
5,40 16,26
the Parent in full amount
35. PERJANJIAN DAN IKATAN YANG SIGNIFIKAN 35. SIGNIFICANT AGREEMENTS AND COMMITMENTS
a Pada tanggal 18 April 2006, Perusahaan dan PT Rekayasa Industri Rekin mengadakan perjanjian
usaha patungan untuk membentuk suatu perusahaan usaha patungan yakni PT Bakrie Rekin Bio
Energy JV Company, yang bertujuan untuk mengembangkan pabrik green-field bio-diesel dimana
kepemilikan Perusahaan 70 dan kepemilikan Rekin
30. Perusahaan
bertanggung jawab
untuk menyediakan persediaan yang dibutuhkan berdasarkan pada suatu jaminan minimum bulanan
pada harga pasar dan Rekin bertanggung jawab untuk menyediakan tenaga ahli untuk pembangunan
pabrik bio-diesel. a On April 18, 2006, the Company and PT Rekayasa
Industri Rekin entered into a joint venture agreement to establish a joint venture company,
PT Bakrie Rekin Bio Energy JV Company, whose objective is to develop a green-field bio-diesel plant.
The Company and Rekin hold 70 and 30 ownership, respectively. The Company will be
responsible for supplying the feedstock based on a guaranteed monthly minimum at market price and
Rekin will be responsible for providing the technical expertise for the construction of the bio-diesel plant.
Pada tanggal 30 Juni 2014 dan 31 Desember 2013, JV Company masih dalam tahap pengembangan dan
belum beroperasi secara komersial. As of June 30, 2014 and December 31, 2013, the JV
Company is still in the development stage and has not yet started its commercial operations.
b Pada tanggal 15 Januari 2005, PT Bakrie Pasaman Plantations “BPP”, Entitas Anak, mengadakan
kesepakatan bersama tentang pelaksanaan konversi lahan perkebunan sawit dengan Koperasi Plasma
Nagari Parit “KPNP”. b On January 15, 2005, PT Bakrie Pasaman
Plantations “BPP”, a Subsidiary, entered into an agreement with Koperasi Plasma Nagari Parit
“KPNP” regarding palm oil plantation conversion. Sehubungan dengan kesepakatan bersama tersebut,
BPP menyetujui untuk: According to the agreement, BPP agreed to:
- Menyerahkan kebun yang akan dikonversi seluas 250,60 hektar kepada KPNP sesuai dengan hasil
pengukuran Kantor Wilayah Badan Pertahanan Nasional Propinsi Sumatera Barat;
- Transfer the 250.60 Ha of plantations that will be converted to KPNP in accordance with the
measurement by the Regional Office of West Sumatera Land Agency;
- Pembagian hasil dihitung dari hasil neto panen Tandan Buah Segar “TBS” setiap bulannya
setelah dipotong 30 oleh BPP yang disisihkan untuk cicilan kredit;
- The distribution of return is calculated based on monthly net yield crops of Fresh Fruit Bunches
“FFB” after BPP’s deduction of 30 allocated for loan installments;
- BPP berkewajiban membeli hasil TBS dari KPNP. -
BPP has an obligation to buy the FFB that are produced by KPNP.
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
105