SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
34. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
34. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued b Pembelian persediaan dari pihak berelasi untuk tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: b Purchases of goods from related parties for the years ended December 31, 2015 and 2014 are as follows: Persentase terhadap Total Beban Pokok Penjualan Konsolidasian Percentage to Total Consolidated Total Cost of Goods Sold Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2015 2014 2015 2014 Pembelian Purchases Entitas Induk Parent Entities PT Adrindo Intiperkasa 41 120 0,01 0,01 PT Adrindo Intiperkasa Entitas di bawah pengendalian yang sama Entities under common control PT Rubberindo Unggul Perkasa 33.086 34.797 1,70 1,88 PT Rubberindo Unggul Perkasa PT Mangatur Setia Kawan 291 344 0,01 0,02 PT Mangatur Setia Kawan PT Prima Honeycomb International 22.260 23.917 1,14 1,29 PT Prima Honeycomb International Pihak berelasi lainnya Other related parties PT Dinamikajaya Bumipersada 84.587 87.099 4,34 4,71 PT Dinamikajaya Bumipersada PT Anugerah Aneka Industri PT Anugerah Aneka Industri dahulu PT Central Karya formerly PT Central Karya Megah Utama 43.568 37.846 2,24 2,05 Megah Utama PT Kurnia Bumiindah Cemerlang 3.718 3.714 0,19 0,20 PT Kurnia Bumiindah Cemerlang PT Ikuyo Indonesia 19 - 0,01 PT Ikuyo Indonesia PT Surya Inti Sarana 615 - 0,03 PT Surya Inti Sarana PT Surya Fajar Lestari 623 571 0,03 0,03 PT Surya Fajar Lestari Entitas asosiasi Associated company PT Tokyo Radiator PT Tokyo Radiator Selamat Sempurna 571 207 0,03 0,01 Selamat Sempurna Total pembelian 189.379 188.615 9,73 10,20 Total purchases Saldo utang usaha dari transaksi tersebut disajikan dalam akun “Utang Usaha - Pihak Berelasi” Catatan 14 sebagai berikut: The balance of trade payables to related parties as presented in the “ Trade Payable - Related Parties” Note 14 is as follows: Persentase terhadap Total Liabilitas Konsolidasian Percentage to Total Consolidated Total Liabilities 1 Jan. 2014 1 Jan. 2014 31 Des. 2013 31 Des. 2013 31 Des. 2015 31 Des. 2014 Jan. 1, 2014 31 Des. 2015 31 Des. 2014 Jan. 1, 2014 Dec. 31, 2015 Dec. 31, 2014 Dec. 31, 2013 Dec. 31, 2015 Dec. 31, 2014 Dec. 31, 2013 Utang usaha Trade payables Entitas di bawah pengendalian Entities under yang sama common control PT Adrindo Intiperkasa - - - - - - PT Adrindo Intiperkasa PT Rubberindo PT Rubberindo Unggul Perkasa - - - - - - Unggul Perkasa Pihak berelasi lainnya Other related parties PT Dinamikajaya PT Dinamikajaya Bumipersada 4.490 6.182 13.659 0,78 1,03 1,96 Bumipersada PT Anugerah Aneka PT Anugerah Aneka Industri dahulu Industri formerly PT Central Karya PT Central Karya Megah Utama 6.789 3.186 4.595 1,18 0,53 0,66 Megah Utama PT Kurnia Bumiindah PT Kurnia Bumiindah Cemerlang 985 550 626 0,17 0,09 0,09 Cemerlang PT Prima Honeycomb PT Prima Honeycomb International 844 369 3.207 0,15 0,06 0,46 International PT Surya Inti Sarana 336 - - 0,06 - - PT Adrindo Intiperkasa Total 13.444 10.287 22.087 2,34 1,71 3,17 Total PT SELAMAT SEMPURNA Tbk. Annual Report 2015 203 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated34. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
Parts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan
» Penawaran UMUM lanjutan GENERAL continued
» Company’s Public Offerings continued
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Struktur Entitas Anak lanjutan
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Consolidated Financial Statements continued
» Perubahan Kebijakan Akuntansi Changes of Accounting Principles
» Perubahan Kebijakan Akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill
» Kombinasi Bisnis Entitas Sepengendali Business Combination of Entities Under
» Kombinasi Bisnis Entitas Sepengendali lanjutan
» Business Combination of Entities Under Common Control continued
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties Persediaan Inventories
» Persediaan lanjutan Inventories continued
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada Entitas Asosiasi Investments in Associated Company
» Investasi saham dan Entitas Asosiasi
» Sewa Leases Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Pengakuan Pendapatan Imbalan Kerja Employee Benefit Liabilities
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share Segmen Operasi Operating Segments
» Segmen Operasi lanjutan Operating Segments continued Instrumen Keuangan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya Emisi Efek Securities Issuance Costs
» Provision IKHTISAR KEBIJAKAN AKUNTANSI YANG
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCES OF ESTIMATION UNCERTAINTY
» SUMBER Annual Report SS 2015 2
» SUMBER KOMBINASI BISNIS BUSINESS COMBINATIONS
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATIONS continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES Annual Report SS 2015 2
» UANG MUKA ADVANCES Annual Report SS 2015 2
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» INVESTASI SAHAM INVESTMENTS IN SHARES
» INVESTASI SAHAM DAN ENTITAS ASOSIASI lanjutan
» INVESTMENTS IN SHARES AND ASSOCIATED COMPANIES continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN Annual Report SS 2015 2
» UTANG SEWA BELI HIRE PURCHASE PAYABLES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» UTANG OBLIGASI – MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENGHASILAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE CHARGES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND Annual Report SS 2015 2
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN SIGNIFIKAN, PERIKATAN DAN KONTINJENSI lanjutan
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO PERUSAHAAN lanjutan
» FINANCIAL RISK MANAGEMENT ASSESSMENT OBJECTIVES AND POLICIES continued
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR Annual Report SS 2015 2
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI lanjutan RESTATEMENT continued
» STANDAR AKUNTANSI Annual Report SS 2015 2
» STANDAR AKUNTANSI ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PENYERTAAN SAHAM PADA ENTITAS ANAK DAN PERUSAHAAN ASOSIASI
» Saldo signifikan BALANCES AND
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