TRANSAKSI AKTIVITAS INVESTASI DAN PENDANAAN YANG TIDAK MEMPENGARUHI
34. INFORMASI SEGMEN - Lanjutan
34. SEGMENT INF ORMATION - Continued
Vico Indonesia PT Vico Indonesia PT Salamander Energy Ltd Salamander Energy Ltd Santos Sampang Pty Santos Sampang Pty Ltd Total EP Indonesie Total EP Indonesie Dibawah 5 Under 5 Vico Indonesia PT Vico Indonesia PT Salamander Energy Ltd Salamander Energy Ltd Santos Sampang Pty Santos Sampang Pty Ltd Total EP Indonesie Total EP Indonesie Dibawah 5 Under 535. TRANSAKSI DENGAN PIHAK BERELASI
35. RELATED PARTY TRANSACTIONS
1. PT Perdana Karya Intimotor 2. PT Fresmon Facific Prima 3. PT Pacific Technic Jaya 4. Soerjadi Soedarsono Customers with revenue consisting 5 or more of the Company revenue for the current period by segments as follow: Pelanggan dengan penjualan meliputi 5 atau lebih dari pendapatan Perseroan pada periode berjalan berdasarkan segmen usaha : Customers Customers 2012 Jasa Konstruksi Penyewaan Coal mining Land clearing equipment Total Rupiah Rupiah Rupiah Rupiah - 172.729.493 60 - 172.729.493 59 201.947.219 52 2011 - - 49.075.396 17 - 49.075.396 17 - 16.465.288 6 - 16.465.288 6 - 23.433.521 8 - 23.433.521 8 6.500.551 100 26.206.799 9 77.374 100 32.784.724 11 6.500.551 100 287.910.497 100 77.374 100 294.488.422 100 Jasa Konstruksi 363.556.927 100 9.069.616 100 389.723.326 100 17 - - - - - Nama Pelanggan Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah 17.096.783 100 97.263.225 27 9.069.616 100 123.429.624 32 - 201.947.219 56 - Land clearing equipment Total Nama Pelanggan Rupiah Rupiah Rupiah Rupiah Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah Penyewaan Coal mining 64.346.484 18 - 64.346.484 - - - 17.096.783 100 Pihak Berelasi Related Parties Sifat Relasi Nature of Relationship Kepemilikan dan kepengurusan yang sama dengan Perseroan Kepemilikan dan kepengurusan yang sama dengan Perseroan Kepemilikan dan kepengurusan yang sama dengan Perseroan Pemegang Saham Pengendali dan Pengurus Perseroan Pembelian unit dan suku cadang alat berat Nissan Diesel Pembelian pelumas merk BP Pembelian material dan peralatan proyek Pinjaman dana untuk pelaksanaan eksplorasi Entitas Anak Transaksi Transaction The same owners and management persons with the Company Procurement of heavy equipment and spare parts Nissan Diesel The same owners and management persons with the Company Procurement of BP lubricant The same owners and management persons with the Company Procurement of project materials and equipment Controlling shareholder and the President Director of the Company Borrowing for Subsidiarys implementation of exploration activities CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY35. TRANSAKSI DENGAN PIHAK BERELASI - Lanjutan
35. RELATED PARTY TRANSACTIONS - Continued
5. BPR Artha Karya Perdana Utang usaha Trade payables PT Perdana Karya Intimotor PT Perdana Karya Intimotor PT Fresmon Pacific Prima PT Fresmon Pacific Prima PT Pacific Technic Jaya PT Pacific Technic Jaya Jumlah Total Utang lain-lain Other payables BPR Artha Karya Perdana BPR Artha Karya Perdana Soerjadi Soedarsono Soerjadi Soedarsono Jumlah Total Liabilitas kepada pihak berelasi: Liabilities to related parties : Utang usaha Trade payables Utang lain-lain Other payables Jumlah Total Persentase liabilitas pada pihak berelasi terhadap: Percentage of liability on the part related to: Jumlah pembelian beban Total purchase expenses Jumlah liabilitas Total liabilities Utang jaminan Pengadilan Pajak Tax court of debt guarantees Jumlah Total 189.618 482.022 629.891 1.390.681 3.936.193 4.847.728 2.610.048 - - 8.393.534 23.739.764 11.003.583 8.393.534 23.739.764 Jan 01, 2011 Ownership who same with Controlling Shareholders the Company Loan working capital project implementation construction Jobber Kepemilikan yang sama dengan Pemegang Saham Pengendali Perseroan Pinjaman modal kerja pelaksanaan proyek konstruksi pemborong Saldo transaksi dengan pihak berelasi pada akhir periode pelaporan : Pihak Berelasi Related Parties Sifat Relasi Nature of Relationship Transaksi Transaction Balances of related party transactions by the end of the reporting period: Loans Company to BPR Artha Karya Perdana is working capital loan cessie project implementation costs for the contractor and the purchase of project materials. Pos-pos asset, liabilities, sales and purchase of load to related parties as follows: 6,18 14,74 5,59 4,56 11,82 Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 570.080 842.878 573.746 630.983 2.611.293 3.644.091 Pinjaman Perseroan kepada BPR Artha Karya Perdana merupakan pinjaman modal kerja cessie biaya pelaksanaan proyek untuk pemborong dan pembelian material proyek. Pos-pos aset, liabilitas, penjualan dan pembelian beban kepada pihak berelasi sebagai berikut : 8.393.534 - - 15.346.230 Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 - - 15.346.230 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 1.390.681 3.936.193 4.847.728 11.003.583 8.393.534 23.739.764 12.394.264 12.329.728 28.587.492 Balances of related party transactions that are not related to the business activities of the Company: 3,78 Saldo transaksi dengan pihak berelasi yang tidak berhubungan dengan kegiatan usaha utama Perseroan:Parts
» INFORMASI UMUM Annual Report 2012 PKPK
» GENERAL INF ORMATION Annual Report 2012 PKPK
» Dasar penyusunan laporan keuangan konsolidasian
» Basis of preparation of the consolidated financial
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Consolidation principles SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kombinasi bisnis SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Business combinations SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kas, setara kas dan deposito
» Cash, cash equivalents, and deposit
» Piutang usaha dan piutang lainnya
» Trade receivables and other receivables
» Persediaan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Inventory SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Bill gross employer SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Aset tetap SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» F ixed assets SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Aset tetap untuk dijual - Lanjutan
» Sewa SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Leases SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan nilai aset non-keuangan - Lanjutan
» Biaya eksplorasi dan pengembangan tangguhan
» Deferred exploration and development expenditures
» Provisi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Provisions SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kewajiban Pengelolaan Lingkungan Hidup PLH
» Provision for Environmental Reclamation Costs ERC
» Pinjaman SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Borrowing Instrumen keuangan F inancial instruments
» Instrumen keuangan - Lanjutan F inancial instruments
» Instrumen keuangan - Lanjutan
» F inancial instruments SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Transaksi dan saldo dalam mata uang asing
» Transaction and balance in foreign currency
» Transaksi dengan pihak berelasi
» Transaction with related party
» Transaksi dengan pihak berelasi - Lanjutan
» Pendapatan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Revenues SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Perpajakan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Taxation SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Imbalan kerja SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Post-employment benefit SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Post-employment benefit - Continued
» Pelaporan Segmen SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Information of segment SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Laba per saham SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Earning per Share SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Dividen SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Dividend SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Penggunaan estimasi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Use of estimates SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Standar akuntansi baru SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» New accounting standards SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Standar akuntansi baru - Lanjutan
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT OF F INANCIAL STATEMENTS
» KAS DAN SETARA KAS - Lanjutan
» PIUTANG USAHA Annual Report 2012 PKPK
» TRADE RECEIVABLES Annual Report 2012 PKPK
» PIUTANG RETENSI Annual Report 2012 PKPK
» RETENTION RECEIVABLES Annual Report 2012 PKPK
» PIUTANG LAIN-LAIN Annual Report 2012 PKPK
» OTHER RECEIVABLES Annual Report 2012 PKPK
» PIUTANG LAIN-LAIN - Lanjutan
» PERSEDIAAN Annual Report 2012 PKPK
» INVENTORIES Annual Report 2012 PKPK
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS AMOUNT DUE F ROM CUSTOMERS
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA
» PREPAID EXPENSES AND ADVANCES
» JAMINAN PENGADILAN PAJAK Annual Report 2012 PKPK
» JAMINAN PENGADILAN PAJAK - Lanjutan
» COURT OF TAX DEPOSIT - Continued
» JAMINAN PELAKSANAAN PEKERJAAN Annual Report 2012 PKPK
» WARRANTIES OF WORK Annual Report 2012 PKPK
» ASET TETAP Annual Report 2012 PKPK
» F IXED ASSETS Annual Report 2012 PKPK
» BIAYA EKSPLORASI TANGGUHAN Annual Report 2012 PKPK
» BIAYA EKSPLORASI TANGGUHAN - Lanjutan
» DEF ERRED EXPLORATION COSTS - Continued
» UTANG USAHA Annual Report 2012 PKPK
» TRADE PAYABLES Annual Report 2012 PKPK
» BIAYA YANG MASIH HARUS DIBAYAR
» ACCRUED EXPENSES Annual Report 2012 PKPK
» UTANG BANK Annual Report 2012 PKPK
» BANK LOANS Annual Report 2012 PKPK
» UTANG SEWA PEMBIAYAAN Annual Report 2012 PKPK
» LEASE PAYABLE Annual Report 2012 PKPK
» UTANG SEWA PEMBIAYAAN - Lanjutan
» UTANG LAIN-LAIN Annual Report 2012 PKPK
» OTHER PAYABLES Annual Report 2012 PKPK
» Pajak penghasilan Income tax
» OTHER PAYABLES - Continued PERPAJAKAN PERPAJAKAN - Lanjutan PERPAJAKAN - Lanjutan
» TAXATION - Continued Annual Report 2012 PKPK
» PERPAJAKAN - Lanjutan Annual Report 2012 PKPK
» Surat Ketetapan Pajak TAXATION - Continued
» LIABILITAS IMBALAN PURNA KARYA
» POST EMPLOYMENT BENEF IT LIABILITY
» LIABILITAS IMBALAN PURNA KARYA - Lanjutan
» POST EMPLOYMENT BENEF IT LIABILITY - Continued
» MODAL SAHAM Annual Report 2012 PKPK
» SHARE CAPITAL Annual Report 2012 PKPK
» TAMBAHAN MODAL DISETOR Annual Report 2012 PKPK
» ADDITIONAL PAID-IN CAPITAL Annual Report 2012 PKPK
» MODAL SAHAM DIPEROLEH KEMBALI
» TREASURY STOCKS Annual Report 2012 PKPK
» RETAINED EARNINGS ARE PERMITTED USES
» KEPENTINGAN NON-PENGENDALI Annual Report 2012 PKPK
» NON-CONTROLLING INTEREST Annual Report 2012 PKPK
» PENDAPATAN USAHA Annual Report 2012 PKPK
» OPERATING REVENUES Annual Report 2012 PKPK
» BEBAN POKOK PENDAPATAN USAHA
» Beban pokok penjualan batubara
» BEBAN POKOK PENDAPATAN USAHA - Lanjutan
» COST OF OPERATING REVENUE - Continued
» Beban pokok pendapatan sewa alat berat
» Cost of heavy equipment rental revenue
» BEBAN USAHA Annual Report 2012 PKPK
» OPERATING EXPENSES Annual Report 2012 PKPK
» PENDAPATAN DAN BEBAN DI LUAR USAHA
» NON-OPERATING INCOME CHARGES Annual Report 2012 PKPK
» EARNING PER SHARE Annual Report 2012 PKPK
» TRANSAKSI AKTIVITAS INVESTASI DAN PENDANAAN YANG TIDAK MEMPENGARUHI
» INFORMASI SEGMEN Annual Report 2012 PKPK
» SEGMENT INF ORMATION Annual Report 2012 PKPK
» SEGMENT INF ORMATION - Continued
» RELATED PARTY TRANSACTIONS Annual Report 2012 PKPK
» RELATED PARTY TRANSACTIONS - Continued
» KOMITMEN Annual Report 2012 PKPK
» COMMITMENT Annual Report 2012 PKPK
» KOMITMEN - Lanjutan Annual Report 2012 PKPK
» COMMITMENT - Continued Annual Report 2012 PKPK
» Manajemen Risiko Modal RISK MANAGEMENT
» Risk Management Capital RISK MANAGEMENT
» Manajemen Risiko Keuangan RISK MANAGEMENT
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