BEBAN USAHA OPERATING EXPENSES
31. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
31. RELATED PARTIES
BALANCES AND TRANSACTIONS continued 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 entities mentioned above are considered as related parties to the Company andor its subsidiaries in view of common ownership andor management and the transactions with related parties 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 Kepentingan nonpengendali pada entitas anak Non-controlling interests in subsidiaries PT Selapan Permai Lestari Kepentingan nonpengendali pada entitas anak Non-controlling interests in subsidiaries Yayasan Putera Sampoerna Mempunyai manajemen kunci yang sama The same key management personnel PT Sampoerna Land Mempunyai manajemen kunci yang sama The same key management personnel PT Bank Sahabat Sampoerna Mempunyai manajemen kunci yang sama The same key management personnel 32. KEPENTINGAN NONPENGENDALI 32. NON-CONTROLLING INTERESTS Kepentingan nonpengendali atas aset neto entitas anak adalah sebagai berikut: Non-controlling interests in net assets of subsidiaries are as follows: 31 Desember 2016 31 Desember 2015 December 31, 2016 December 31, 2015 Hutan Ketapang Industri 266.734.231 - Hutan Ketapang Industri Sungai Rangit 35.303.950 28.275.621 Sungai Rangit Telaga Hikmah 2.803.967 2.373.657 Telaga Hikmah Mutiara Bunda Jaya 2.259.869 2.120.945 Mutiara Bunda Jaya Aek Tarum 1.374.897 1.365.524 Aek Tarum Binasawit Makmur 1.085.958 1.176.715 Binasawit Makmur Gunung Tua Abadi 263.791 270.877 Gunung Tua Abadi Sampoerna Bio Fuels 11.788 11.788 Sampoerna Bio Fuels 309.838.451 35.595.127 Uang muka setoran modal dari Advance for shares subscription kepentingan nonpengendali from non-controlling interest Hutan Ketapang Industri - 263.307.675 Hutan Ketapang Industri Total 309.838.451 298.902.802 TotalParts
» 2016 Annual Report PT Sampoerna Agro Tbk Rev1
» MIchAEL SAMPOERNA hENDRA PRASETYA RB PERMANA AGUNG DRADJATTUN
» Meritocratic System Requisite Organization Meritocratic System Requisite Organization
» Becoming a Proitable Company Scalable
» Progressing Together Sustainably 2016 Annual Report PT Sampoerna Agro Tbk Rev1
» PENDAhULUAN PEMBENTUKAN, ORGANISASI DAN MASA TUGAS, PENUTUP
» Pendirian Perusahaan The Company’s establishment
» Pendirian Perusahaan lanjutan The Company’s establishment continued
» Penawaran umum saham Perusahaan Public offering of the Company’s shares
» Penyelesaian laporan UMUM lanjutan GENERAL continued
» Completion of UMUM lanjutan GENERAL continued
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas Anak lanjutan Subsidiaries continued
» Manajemen kunci dan informasi lainnya Key management and other information
» Manajemen kunci dan informasi lainnya lanjutan
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Perubahan kebijakan akuntansi Changes of accounting principles
» Changes of IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Principles of consolidation continued
» Kombinasi bisnis Business combination
» Business combination continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dan saldo dalam mata uang asing Foreign
» Transactions with related parties
» Kas dan setara kas Cash and cash equivalents
» Biaya dibayar di muka Prepaid expenses
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Financial instruments IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Financial instruments continued Aset keuangan lanjutan
» Financial instruments continued Liabilitas keuangan
» Financial instruments continued Liabilitas keuangan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Bibitan Nursery IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Impairment of non-financial assets
» Impairment IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Intangible assets IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya pinjaman IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Provisi Provisions IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Imbalan kerja karyawan Employee benefits
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Informasi segmen Segment information
» Laba per saham Earnings per share
» PERTIMBANGAN, ESTIMASI, DAN ASUMSI SIGNIFIKAN lanjutan
» SIGNIFICANT JUDGMENTS, ESTIMATES, AND ASSUMPTIONS continued
» Anugerah Palm Indonesia AKUISISI
» Kedurang Prakarsa Nabati AKUISISI lanjutan
» PIUTANG USAHA DAN LAIN-LAIN TRADE AND OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES 2016 Annual Report PT Sampoerna Agro Tbk Rev1
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN ASET LANCAR LAINNYA ADVANCES AND OTHER CURRENT ASSETS
» UANG MUKA PERKEBUNAN PLASMA ADVANCES FOR PLASMA PLANTATIONS
» Tanaman menghasilkan Mature plantations
» Tanaman belum menghasilkan Immature plantations Hutan tanaman industri siap panen
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UANG MUKA PENJUALAN SALES ADVANCES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES
» Utang bank jangka pendek Short-term bank loans
» Long-term bank loans UTANG BANK lanjutan BANK LOANS continued
» LIABILITAS IMBALAN UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENJUALAN SALES 2016 Annual Report PT Sampoerna Agro Tbk Rev1
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN LAINNYA OTHER EXPENSES
» PENDAPATAN DAN BIAYA KEUANGAN FINANCE INCOME AND COSTS
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
» RELATED PARTIES 2016 Annual Report PT Sampoerna Agro Tbk Rev1
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» CADANGAN UMUM APPROPRIATED FOR GENERAL RESERVE
» DIVIDEN TUNAI CASH DIVIDENDS
» PERJANJIAN, IKATAN 2016 Annual Report PT Sampoerna Agro Tbk Rev1
» INFORMASI SEGMEN SEGMENTS INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENTS INFORMATION continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS 2016 Annual Report PT Sampoerna Agro Tbk Rev1
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
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