TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
33. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
33. TRANSACTIONS WITH RELATED PARTIES continued
Saldo akun-akun yang signifikan dengan pihak-pihak berelasi adalah sebagai berikut: The significant account balances with related parties are as follows: Total Persentase terhadap Total Aset Percentage to Total Assets 30 September 2016 September 30, 2016 31 Desember 2015 December 31, 2015 30 September 2016 September 30, 2016 31 Desember 2015 December 31, 2015 Piutang Usaha Accounts Receivable - Trade Entitas Asosiasi Associates NICI 124.738 65.937 0,13 0,07 NICI PCIB 2.250 885 0,00 0,00 PCIB AIBM 1.731 991 0,00 0,00 AIBM Pihak Berelasi Lainnya Other Related Parties PT Indomarco Prismatama IPT 241.105 223.353 0,26 0,25 PT Indomarco Prismatama IPT PT Inti Cakrawala Citra ICC 99.317 79.218 0,11 0,09 PT Inti Cakrawala Citra ICC De United Food Industries Ltd., Nigeria DUFIL 108.256 73.731 0,12 0,08 De United Food Industries Ltd., Nigeria DUFIL Pinehill Arabia Food Ltd., Arab Saudi Pinehill 78.603 84.214 0,09 0,09 Pinehill Arabia Food Ltd., Saudi Arabia Pinehill PT Nippon Indosari Corpindo Tbk NIC 57.534 57.053 0,06 0,06 PT Nippon Indosari Corpindo Tbk NIC PT Lion Superindo LS 32.540 36.451 0,04 0,04 PT Lion Superindo LS PT Fast Food Indonesia Tbk FFI 18.542 28.119 0,02 0,03 PT Fast Food Indonesia Tbk FFI Shanghai Resources International Trading Co. Ltd., RRC SRIT 50.997 52.280 0,06 0,06 Shanghai Resources International Trading Co. Ltd., PRC SRIT Salim Wazaran Abu Elata Co., Mesir SAWATA 29.222 10.058 0,03 0,01 Salim Wazaran Abu Elata Co., Egypt SAWATA PT Indotirta Suaka IS 2.782 6.128 0,00 0,01 PT Indotirta Suaka IS IndoAdriatic Industry D.O.O, Serbia Indoadriatic 10.372 - 0,01 IndoAdriatic Industry D.O.O, Serbia Indoadriatic Salim Wazaran Bashary Food Co. Ltd., Sudan SAWABASH 5.059 4.300 0,01 0,01 Salim Wazaran Bashary Food Co. Ltd., Sudan SAWABASH Salim Wazaran Kenya Co. Ltd, Kenya SAWAKE 3.391 1.823 0,00 0,00 Salim Wazaran Kenya Co. Ltd, Kenya SAWAKE Salim Wazaran Brinjikji Co. Ltd., Suriah SAWAB 20 2.987 0,00 0,00 Salim Wazaran Brinjikji Co. Ltd., Syria SAWAB Salim Wazaran Maghreb Manufaturing Co., Maroko SAWAMAG 1.005 - 0,00 - Salim Wazaran Maghreb Manufaturing Co. Morocco, SAWAMAG Salim Wazaran Yahya Food MFG PLC, Etiopia SAWAYA - 2.466 0,00 0,00 Salim Wazaran Yahya Food MFG PLC, Ethiopia SAWAYA Lain-lain masing-masing di bawah Rp1.000 6.192 3.267 0,00 0,00 Others each below Rp1,000 Total 873.656 733.261 0,94 0,80 Total PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 14233. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
Parts
» INDF Result Billingual 30 September 2016
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Penawaran Umum Efek Perusahaan dan Aksi Korporasi Perusahaan Lainnya lanjutan
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Anak lanjutan Subsidiaries continued Entitas Asosiasi Associates
» Entitas Asosiasi lanjutan Associates continued
» Entitas Asosiasi lanjutan UMUM lanjutan GENERAL continued
» Associates continued UMUM lanjutan GENERAL continued
» Manajemen Kunci dan Informasi Lainnya Key Management and Other Information
» Faktor Musiman dalam Operasi Seasonality of Operations
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING INDF Result Billingual 30 September 2016
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES INDF Result Billingual 30 September 2016
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» TANAMAN PERKEBUNAN PLANTATIONS INDF Result Billingual 30 September 2016
» BEBAN TANAMAN DITANGGUHKAN lanjutan FUTURE CROP EXPENDITURES continued
» HUTAN TANAMAN INDUSTRI, NETO INDUSTRIAL TIMBER PLANTATIONS, NET
» ASET TETAP lanjutan FIXED ASSETS continued
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
» BUSINESS COMBINATION, INDF Result Billingual 30 September 2016
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK INDF Result Billingual 30 September 2016
» SHORT-TERM BANK LOANS AND OVERDRAFT continued UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» JPY6.162.704.333 JPY5.238.298.682 INDF Result Billingual 30 September 2016
» US10.200.000 INDF Result Billingual 30 September 2016
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR INDF Result Billingual 30 September 2016
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» HAK KNP ATAS ASET NETO ENTITAS ANAK lanjutan
» NCI IN NET ASSETS OF SUBSIDARIES continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN
» PENGHASILAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- INDF Result Billingual 30 September 2016
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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