MODAL SAHAM SHARE CAPITAL
26. SALDO DAN
TRANSAKSI DENGAN PIHAK BERELASI lanjutan26. RELATED PARTY
BALANCES AND TRANSACTIONS continued b. Saldo dengan pihak-pihak berelasib. Balances with the related parties
Ikhtisar saldo Grup dengan pihak-pihak berelasi pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: Summary of balances of the Group with the related parties as at 31 December 2015 and 2014 are as follows: i Piutang usaha i Trade receivables Persentase dari jumlah asetPercentage of JumlahAmount total assets 31 Desember 31 Desember 31 Desember 31 Desember December 2015 December 2014 December 2015 December 2014 PT Kideco Jaya Agung 16,895,765 19,752,487 10.48 12.10 PT Kideco Jaya Agung ii Uang muka pembelian aset tetap bagian dari aset tidak lancar lainnya ii Advances for purchase of fixed assets part of other non-current assets Persentase dari jumlah asetPercentage of JumlahAmount total assets 31 Desember 31 Desember 31 Desember 31 Desember December 2015 December 2014 December 2015 December 2014 Samtan USA, Inc. - 272,199 - 0.17 Samtan USA, Inc. iii Utang usaha iii Trade payables Persentase dari jumlah liabilitasPercentage of JumlahAmount total liabilities 31 Desember 31 Desember 31 Desember 31 Desember December 2015 December 2014 December 2015 December 2014 Samtan USA, Inc. 1,155,598 2,328,530 1.70 2.82 Samtan USA, Inc. Samtan Co., Ltd. 401,855 1,457,152 0.59 1.76 Samtan Co., Ltd. PT Kideco Jaya Agung 4,544 6,586 0.01 0.01 PT Kideco Jaya Agung Jumlah 1,561,997 3,792,268 2.304.59 Total
iv Utang lainnya iv Other payables Persentase dari jumlah liabilitasPercentage of JumlahAmount total liabilities 31 Desember 31 Desember 31 Desember 31 Desember December 2015 December 2014 December 2015 December 2014 PT Kideco Jaya Agung 1,522 241 0.0022 0.0003 PT Kideco Jaya Agung Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4 PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 559 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated26. SALDO DAN
TRANSAKSI DENGAN PIHAK BERELASI lanjutan26. RELATED PARTY
BALANCES AND TRANSACTIONS continued c. Kompensasi personil manajemen kuncic. Key management personnel compensation
Yang termasuk personil manajemen kunci adalah direktur dan komisaris. Berikut ini mencerminkan kompensasi yang dibayarkan atau terutang kepada personil manajemen kunci atas jasa yang diberikan dalam kapasitas mereka sebagai karyawan: Key management personnel includes directors and commissioners. The following reflects compensation paid or payable to key management personnel for services rendered in their capacity as employees: 31 DesemberDecember 2015 Persentase dari jumlah beban umum dan administrasiPercentage of total JumlahAmount general and administrative expenses Dewan Komisioner Dewan Komisioner Dewan Direksi Board of Dewan Direksi Board of Board of Directors Commissioners Board of Directors Commissioners Gaji dan imbalan Salaries and other karyawan lainnya 1,656,882 123,394 24.95 1.86 employee benefits Imbalan pasca kerja 177,661 5,799 2.68 0.09 Post-employment benefits Jumlah 1,834,543 129,193 27.631.95 Total
31 DesemberDecember 2014 Persentase dari jumlah beban umum dan administrasiPercentage of total JumlahAmount general and administrative expenses Dewan Komisioner Dewan Komisioner Dewan Direksi Board of Dewan Direksi Board of Board of Directors Commissioners Board of Directors Commissioners Gaji dan imbalan Salaries and other karyawan lainnya 1,325,876 132,838 20.56 2.06 employee benefits Imbalan pasca kerja 170,823 52,479 2.65 0.81 Post-employment benefits Jumlah 1,496,699 185,317 23.212.87 Total
27. MANAJEMEN RISIKO 27. RISK MANAGEMENT Aktivitas Grup rentan terhadap berbagai risiko keuangan: risiko pasar termasuk risiko nilai tukar mata uang asing dan risiko suku bunga, risiko kredit, risiko likuiditas, nilai wajar dan manajemen risiko permodalan. Program manajemen risiko Grup secara keseluruhan dipusatkan pada pasar keuangan yang tidak dapat diprediksi dan Grup berusaha untuk memperkecil efek yang berpotensi merugikan kinerja keuangan Grup. The Group’s activities exposed to a variety of financial risks: market risk it includes foreign exchange risk and interest rate risk, credit risk, liquidity risk, fair value and capital risk management. The Group’s overall risk management programme focuses on the unpredictability of financial markets and seeks to minimise potential adverse effects on the Group’s financial performance. Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4Parts
» AR 2015 PT Samindo ResourcesTbk 2
» Pra-penugasan AR 2015 PT Samindo ResourcesTbk 2
» Zona Perbaikan Operator yang belum memenuhi standard akan
» Pasca-penugasan AR 2015 PT Samindo ResourcesTbk 2
» Pre-Assignment AR 2015 PT Samindo ResourcesTbk 2
» Improvement Zone AR 2015 PT Samindo ResourcesTbk 2
» Post-Assignment AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Pergantian Shift AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Waktu Istirahat AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Peralatan AR 2015 PT Samindo ResourcesTbk 2
» Monitoring Penggunaan Bahan Bakar Perseroan secara berkala melakukan monitoring
» Shift Changes Management AR 2015 PT Samindo ResourcesTbk 2
» Recess Management AR 2015 PT Samindo ResourcesTbk 2
» Equipment Management AR 2015 PT Samindo ResourcesTbk 2
» Fuel Consumption Monitoring AR 2015 PT Samindo ResourcesTbk 2
» Relokasi Area Penimbunan AR 2015 PT Samindo ResourcesTbk 2
» Kemiringan Jalan AR 2015 PT Samindo ResourcesTbk 2
» Analisa dan Koordinasi AR 2015 PT Samindo ResourcesTbk 2
» Dumping Area Relocation AR 2015 PT Samindo ResourcesTbk 2
» Road Slope AR 2015 PT Samindo ResourcesTbk 2
» Analysis and Coordination AR 2015 PT Samindo ResourcesTbk 2
» Pengetahuan Keselamatan Kerja yang Memadai
» Persiapan Sebelum Bekerja AR 2015 PT Samindo ResourcesTbk 2
» Infrastruktur Pendukung AR 2015 PT Samindo ResourcesTbk 2
» Penghargaan dan Sanksi AR 2015 PT Samindo ResourcesTbk 2
» Suiicient Occupational Safety Knowledge
» Preparation Before Commencement of Work
» Supporting Infrastructure AR 2015 PT Samindo ResourcesTbk 2
» Reward and Punishment AR 2015 PT Samindo ResourcesTbk 2
» Piutang usaha Persediaan AR 2015 PT Samindo ResourcesTbk 2
» Receivables Inventory AR 2015 PT Samindo ResourcesTbk 2
» Jumlah Utang Bank Other Non Current Assets
» Good Corporate Governance Investor Relations
» Investor Relation AR 2015 PT Samindo ResourcesTbk 2
» Corporate Communications AR 2015 PT Samindo ResourcesTbk 2
» Risiko Kredit AR 2015 PT Samindo ResourcesTbk 2
» Risiko Nilai Tukar Mata Uang
» Risiko Likuiditas AR 2015 PT Samindo ResourcesTbk 2
» Credit Risk AR 2015 PT Samindo ResourcesTbk 2
» Interest Rate Risk AR 2015 PT Samindo ResourcesTbk 2
» Liquidity Risk AR 2015 PT Samindo ResourcesTbk 2
» Menangani Perselisihan Kepentingan AR 2015 PT Samindo ResourcesTbk 2
» Suap Menyuap secara Aktif dan Pasif
» Penerimaan Hadiah dan Keuntungan Lainnya
» Dealing with Conlicts of Interest
» Acceptance of Gifts and other Beneits
» Donation of Gifts and Granting of other Beneits
» Conlict of Interests, Extra-Contractual Activities
» Conlict of Interests, Personal and Financial Connections
» Sumbangan Hadiah dan Pemberian Keuntungan Lainnya
» Perselisihan Kepentingan, Kegiatan Bersifat Perjanjian Tambahan
» Perselisihan atas Kepentingan, Pribadi dan Terkait dengan Keuangan
» Hubungan Kerja dengan Pihak yang Memiliki Hubungan Dekat atau Terkait
» Pemisahan Bisnis dan Kepentingan Pribadi
» Hadiah dan Keuntungan Lainnya
» Employment of Closely Connected or Related Persons
» Separation of Business and Private Spheres
» Hubungan Pribadi atau Keluarga
» Keadaan Ragu-ragu a. Bribery and Beneits-Taking
» Pelecehan Seksual a. Bribery and Beneits-Taking
» Penindasan a. Bribery and Beneits-Taking
» Personal or Family Connections
» Cases of Doubt a. Bribery and Beneits-Taking
» Sexual Harassment a. Bribery and Beneits-Taking
» Bullying a. Bribery and Beneits-Taking
» Fokus Integritas AR 2015 PT Samindo ResourcesTbk 2
» Daya Saing Global AR 2015 PT Samindo ResourcesTbk 2
» Memimpin Perubahan AR 2015 PT Samindo ResourcesTbk 2
» Tumbuh Bersama AR 2015 PT Samindo ResourcesTbk 2
» Integrity Focus AR 2015 PT Samindo ResourcesTbk 2
» Global Competitiveness AR 2015 PT Samindo ResourcesTbk 2
» Leading Change AR 2015 PT Samindo ResourcesTbk 2
» Growing Together AR 2015 PT Samindo ResourcesTbk 2
» Fogging AR 2015 PT Samindo ResourcesTbk 2
» Safety Knowledge AR 2015 PT Samindo ResourcesTbk 2
» Smart Preparation AR 2015 PT Samindo ResourcesTbk 2
» UMUM AR 2015 PT Samindo ResourcesTbk 2
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» The Company’s Public Share Offering
» UMUM lanjutan AR 2015 PT Samindo ResourcesTbk 2
» The Entitas anak Subsidiaries
» Entitas anak lanjutan GENERAL continued
» Subsidiaries continued GENERAL continued
» Akuisisi PT Sims Jaya Kaltim
» Acquisition of PT Sims Jaya Kaltim
» Board of Commissioners and Directors
» Entitas Induk dan Entitas Induk Terakhir
» Parent Entity and Ultimate Parent Entity
» Basis of preparation of the consolidated
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Impairment of financial assets continued
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» IKHTISAR AR 2015 PT Samindo ResourcesTbk 2
» Imbalan pascakerja lanjutan SUMMARY
» Post-employement benefits continued SUMMARY
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Utang usaha dan utang lain-lain Trade and other payables
» Pajak penghasilan kini dan tangguhan
» Current and deferred income taxes
» Modal saham dan distribusi dividen
» Share capital and dividend distributions
» Transaksi dengan pihak-pihak berelasi
» Related party transactions SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Pajak penghasilan Income taxes
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT AR 2015 PT Samindo ResourcesTbk 2
» KAS AR 2015 PT Samindo ResourcesTbk 2
» Kas dan setara kas Cash and cash equivalents
» Kas dan setara kas lanjutan Cash and cash equivalents continued
» Deposito jangka pendek Short-term deposits
» PIUTANG USAHA DARI PIHAK BERELASI TRADE
» PERSEDIAAN AR 2015 PT Samindo ResourcesTbk 2
» INVENTORIES AR 2015 PT Samindo ResourcesTbk 2
» BIAYA DIBAYAR DIMUKA AR 2015 PT Samindo ResourcesTbk 2
» PREPAID EXPENSES AR 2015 PT Samindo ResourcesTbk 2
» ASET TETAP, NETO AR 2015 PT Samindo ResourcesTbk 2
» FIXED ASSETS, NET AR 2015 PT Samindo ResourcesTbk 2
» ASET TAKBERWUJUD, NETO INTANGIBLE ASSETS, NET
» UTANG BANK lanjutan BANK LOANS continued
» LIABILITAS IMBALAN AR 2015 PT Samindo ResourcesTbk 2
» LIABILITAS IMBALAN KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFT LIABILITIES continued
» Pajak yang dapat dikembalikan
» Refundable taxes 31 Desember PERPAJAKAN TAXATION
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan lanjutan Deferred tax assets continued
» Administrasi pajak di Indonesia Tax administration in Indonesia
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CASH DIVIDENDS AR 2015 PT Samindo ResourcesTbk 2
» SALDO LABA AR 2015 PT Samindo ResourcesTbk 2
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES AR 2015 PT Samindo ResourcesTbk 2
» BIAYA POKOK PENDAPATAN COST OF REVENUES
» BIAYA POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» SALDO DAN AR 2015 PT Samindo ResourcesTbk 2
» Transaksi dengan pihak-pihak berelasi Transactions with the related parties
» Balances with the related parties
» Key management personnel compensation Total
» SALDO DAN MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Market risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas Liquidity risk
» Manajemen risiko permodalan Capital risk management
» KOMITMEN DAN COMMITMENTS AND
» KOMITMEN DAN AR 2015 PT Samindo ResourcesTbk 2
» COMMITMENTS AND AR 2015 PT Samindo ResourcesTbk 2
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