PENGHASILAN USAHA BERSIH NET REVENUES
39. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
39. TRANSACTIONS AND BALANCES WITH RELATED PARTIES
Rincian pihak yang mempunyai hubungan istimewa, hubungan dengan Perusahaan dan sifat saldo akuntransaksi, adalah sebagai berikut: The details of related parties, relationship with the Company and nature of transactions are as follows: 1. Perusahaan yang pemegang saham atau sebagian pengurus atau manajemennya baik secara langsung maupun tidak langsung sama dengan Perusahaan dan Anak perusahaan. 1. Companies which its shareholders or partial members of management, both directly and indirectly the same with the Company and its Subsidiaries. No. Pihak yang Mempunyai Hubungan Istimewa Related Parties Sifat Saldo AkunTransaksi Nature of Account BalancesTransactions a. PT Bakrie Communications Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue b. PT Bakrie Telecom Tbk. Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue c. PT CMA Indonesia Piutang usaha, penghasilan sewa ruangan perkantoran dan hutang hubungan istimewa Trade receivables, office space lease revenue and due to related parties d. PT Cakrawala Andalas Televisi Piutang hubungan istimewa dan hutang hubungan istimewa Due from related parties and due to related parties e. PT Sinar Inti Prima Piutang hubungan istimewa Due from related parties f. PT Petrocom Nuansa Nusantara Penghasilan sewa ruangan perkantoran, piutang usaha dan piutang lain-lain Office space lease revenue, trade receivable and other receivables g. PT Bakrie Pipe Industries Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue h. PT Minarak Lapindo Jaya Piutang hubungan istimewa Due from related parties i. PT Bumi Resources Tbk. Piutang usaha, penghasilan sewa ruang perkantoran dan penjualan unit perkantoran Trade receivables, office space lease revenue and sales of office spaces j. Koperasi Karyawan PT Bakrie Sumatera Plantations Tbk., Jakarta Penghasilan sewa ruangan perkantoran, penjualan unit perkantoran dan piutang usaha Office space lease revenue, sales of office spaces and trade receivables k. PT Seamless Pipe Indonesia Jaya Penghasilan sewa ruangan perkantoran dan penjualan unit perkantoran Office space lease revenue and sales of office spaces l. PT Multi Kontrol Nusantara Penghasilan sewa ruangan perkantoran, penjualan unit perkantoran dan piutang usaha Office space lease revenue, sales of office spaces and trade receivables m. PT Pasirwangun Piutang hubungan istimewa Due from related parties n. PT Bakrie Indo Infrastructure Penghasilan sewa ruang perkantoran dan piutang usaha Office space lease revenue and trade receivables o. PT Bakrie Sumatera Plantations Tbk. Penghasilan sewa ruangan perkantoran, penjualan unit perkantoran dan piutang usaha Office space lease revenue, sales of office spaces and trade receivables DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 9639. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
Lanjutan39. TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
2. Pemegang saham Perusahaan 2. Shareholders of the Company No. Pihak yang Mempunyai Hubungan Istimewa Related Parties Sifat Saldo AkunTransaksi Nature of Account BalancesTransactions a. PT Bakrie Capital Indonesia Piutang usaha, piutang hubungan istimewa dan penghasilan sewa ruangan perkantoran Trade receivable, due from related parties and office space lease revenue b. PT Bakrie Brothers Tbk. Piutang usaha, penghasilan sewa ruangan perkantoran dan piutang hubungan istimewa Trade receivables, office space lease revenue and due from related parties 3. Perusahaan Asosiasi 3. Associated Company No. Pihak yang Mempunyai Hubungan Istimewa Related Parties Sifat Saldo Akun Transaksi Nature of Account BalancesTransactions a. KSO Perum Perumnas - PT Bakrie Pangripta Loka Hutang hubungan istimewa Due to related parties Dalam melakukan kegiatan usahanya, Perusahaan dan Anak perusahaan mengadakan transaksi dengan pihak- pihak hubungan istimewa dengan menggunakan kebijakan harga dan syarat yang sama dengan pihak ketiga. Rincian transaksi-transaksi dengan pihak hubungan istimewa adalah sebagai berikut: In the normal course of business, the Company and Subsidiaries entered into transactions with related parties have been conducted under term and conditions similar to those of third parties, principally. The transactions with related parties are as follows:a. Penghasilan dan piutang usaha
a. Revenues and trade receivables Penghasilan usaha
Revenues 2009 Tidak Diaudit 2010 Unaudited PT Bakrie Telecom Tbk. 3.614.447.575 3.673.746.700 PT Bakrie Telecom Tbk. PT Bumi Resources Tbk. 2.701.601.532 7.452.207.392 PT Bumi Resources Tbk. PT Bakrie Capital Indonesia 2.638.435.745 3.102.673.778 PT Bakrie Capital Indonesia PT Bakrie Brothers Tbk. 1.239.609.150 4.662.486.360 PT Bakrie Brothers Tbk. PT Bakrie Indo Infrastructure - 27.022.112.480 PT Bakrie Indo Infrastructure Koperasi Karyawan PT Bakrie Koperasi Karyawan PT Bakrie Sumatera Plantations Tbk., Sumatera Plantations Tbk., Jakarta - 2.779.145.080 Jakarta PT Petrocom Nuansa Nusantara - 2.373.870.956 PT Petrocom Nuansa Nusantara Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 5.184.501.419 1.742.919.903 Rp 1 billion Jumlah 15.378.595.421 52.809.162.649 TotalParts
» Pendirian Perusahaan dan informasi umum Establishment and general information
» Penawaran umum efek dan obligasi Perusahaan Public offering of shares and bonds of the
» Penawaran umum efek dan obligasi Perusahaan Lanjutan
» Public offering of shares and bonds of the Company Continued
» Perusahaan dan Anak perusahaan Lanjutan The Company and its Subsidiaries Continued
» UMUM UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan
» UMUM Lanjutan 17 9m10 financial reports
» Karyawan, Direksi dan dewan Komisaris Employees, board of Directors and
» Karyawan, Direksi GENERAL Continued
» Dasar penyajian laporan keuangan konsolidasian Basis preparation of consolidated financial
» Dasar penyajian laporan keuangan konsolidasian Lanjutan
» Basis preparation of consolidated financial statements Continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian Lanjutan Principles of consolidation Continued
» Kas dan setara kas Cash and cash equivalents
» Dividen KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transactions with related parties
» Prepaid expenses KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan Lanjutan Financial Instruments Continued
» Persediaan KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Inventories KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Aset bangun serah KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Asset under build and transfer
» Tanah yang belum dikembangkan Land bank
» Penyertaan saham pada perusahaan Asosiasi
» Investment in shares of stock in Associated
» Properti investasi Investment properties
» Properti investasi Lanjutan Investment properties Continued
» Aset tetap Lanjutan Fixed assets Continued
» Penurunan nilai aset Impairment of assets value
» Sewa Leases KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Sewa Lanjutan Leases Continued
» Beban emisi saham Stock issuance cost
» Pengakuan pendapatan dan beban
» Pengakuan pendapatan dan beban Lanjutan
» Perpajakan Taxation KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Perpajakan Lanjutan Taxation Continued
» Selisih nilai transaksi restrukturisasi dengan
» Kesejahteraan karyawan Employees’ benefits
» Cadangan atas penggantian peralatan operasi Reserve
» Cadangan atas penggantian perabotan dan peralatan
» Reserve replacement KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Selisih lebih harga perolehan nilai wajar terhadap nilai wajar harga perolehan Anak
» Hak minoritas atas aset bersih Anak perusahaan Minority interest in net assets of Subsidiaries
» Hutang obligasi KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» PENDIRIAN, AKUISISI DAN DIVESTASI ANAK
» CASH AND CASH EQUIVALENTS Continued
» INVESTASI JANGKA PENDEK 17 9m10 financial reports
» SHORT-TERM INVESTMENT 17 9m10 financial reports
» INVESTASI JANGKA PENDEK Lanjutan
» SHORT-TERM INVESTMENT Continued 17 9m10 financial reports
» PIUTANG USAHA 17 9m10 financial reports
» TRADE RECEIVABLES 17 9m10 financial reports
» PIUTANG USAHA Lanjutan 17 9m10 financial reports
» TRADE RECEIVABLES Continued 17 9m10 financial reports
» PIUTANG LAIN-LAIN - PIHAK KETIGA
» OTHER RECEIVABLES - THIRD PARTIES
» PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
» PERSEDIAAN 17 9m10 financial reports
» INVENTORIES 17 9m10 financial reports
» PERSEDIAAN Lanjutan 17 9m10 financial reports
» INVENTORIES Continued 17 9m10 financial reports
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES Continued
» TANAH YANG BELUM DIKEMBANGKAN Lanjutan LAND BANK Continued
» SELISIH LEBIH HARGA PEROLEHAN TERHADAP NILAI WAJAR DAN SELISIH LEBIH NILAI WAJAR
» Selisih lebih harga perolehan terhadap nilai
» Selisih lebih nilai wajar terhadap harga
» Excess of Subsidiaries’ fair value over acquisition cost - net
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» HUTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar di muka Lanjutan
» Prepaid taxes Continued PERPAJAKAN Lanjutan TAXATION Continued
» Hutang pajak PERPAJAKAN Lanjutan TAXATION Continued
» Taxes payable PERPAJAKAN Lanjutan TAXATION Continued
» Taksiran beban manfaat pajak penghasilan
» Provision for income tax expenses benefit
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Deferred tax benefit expense
» Pajak tangguhan PERPAJAKAN Lanjutan TAXATION Continued
» Deferred tax PERPAJAKAN Lanjutan TAXATION Continued
» Administrasi dan perubahan peraturan
» PT Bank Rakyat Indonesia Persero Tbk BRI PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk BRI Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk BRI Continued
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin Lanjutan PT Bank Bukopin Tbk. Bukopin Continued
» HUTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG Lanjutan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
» PT Bank Tabungan Negara Persero Tbk. BTN Lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN Continued
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank OCBC NISP Tbk., PT Bank Kesawan dan PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank OCBC NISP Tbk., PT Bank Kesawan and PT Bank Himpunan Saudara 1906 Tbk.
» Beleggingsmaatschappij Broem B.V. Beleggingsmaatschappij Broem B.V.
» Beleggingsmaatschappij Broem B.V. Lanjutan Beleggingsmaatschappij Broem B.V. Continued
» HUTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» Obligasi I Bakrieland Development Tahun 2008 Bakrieland Development bonds I Year 2008
» Obligasi I Bakrieland Development Tahun 2008 Lanjutan
» Bakrieland Development bonds I Year 2008 Continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» Bakrieland Development SukukIjarah I Year 2009
» Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan
» Bakrieland Development SukukIjarah I Year 2009 Continued
» Equity-Linked Bond Bakrieland Development Tahun 2010
» Bakrieland Development Equity-Linked Bond Year 2010
» Equity-Linked Bond Bakrieland Development Tahun 2010 Lanjutan
» Bakrieland Development Equity-Linked Bond Year 2010 Continued
» HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER CAPITAL LEASE
» HUTANG SEWA PEMBIAYAAN Lanjutan OBLIGATION UNDER CAPITAL LEASE Continued
» MODAL SAHAM Lanjutan CAPITAL STOCK Continued
» WARAN WARRANT 17 9m10 financial reports
» WARAN Lanjutan WARRANT Contiuned
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM Lanjutan
» STOCK BASED COMPENSATION Continued
» KESEJAHTERAAN KARYAWAN EMPLOYEE BENEFITS
» KESEJAHTERAAN KARYAWAN Lanjutan EMPLOYEE BENEFITS Continued
» RESTRUKTURISASI HUTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» Penghasilan dan piutang usaha
» Revenues and trade receivables Penghasilan usaha
» Penghasilan dan piutang usaha Lanjutan
» Revenues and trade receivables Continued Piutang usaha
» Piutang hubungan istimewa TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Due from related parties 2009
» Hutang pihak hubungan istimewa
» Piutang lain-lain TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Other receivables 2009 TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Uang muka pelanggan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Customer Deposit 2009 TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Pendapatan ditangguhkan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Deferred income TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Pendapatan ditangguhkan Lanjutan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Deferred income Continued TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Penghasilan SEGMEN USAHA SEGMENT INFORMATION
» Revenues 2009 SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Revenues Continued 2009 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Laba rugi usaha SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Income loss from operations 2009
» Jumlah Aset SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets 2009 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» KEWAJIBAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT AGREEMENTS AND COMMITMENT
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
» Hak Minoritas atas aset bersih Anak
» Hak Minoritas atas laba bersih Anak
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN Lanjutan
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