INFORMASI MENGENAI PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
38. INFORMASI MENGENAI PIHAK-PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA lanjutan 38. RELATED PARTY INFORMATION continued Saldo dengan pihak-pihak yang mempunyai hubungan istimewa lanjutan Balances with related parties continued 2010 2009 Kewajiban lanjutan Liabilities continued Hutang lain-lain Hutang lain-lain PT Swadaya Graha 81.820.049 - PT Swadaya Graha PT Varia Usaha Dharma Segara 7.506.862 - PT Varia Usaha Dharma Segara PT Swabina Gatra 2.882.270 - PT Swabina Gatra PT Varia Usaha 2.626.411 - PT Varia Usaha Yayasan Igasar 253.600 - Yayasan Igasar Yayasan Rumah Sakit Yayasan Rumah Sakit Semen Padang 146.787 1.513.849 Semen Padang Koperasi Keluarga Besar Koperasi Keluarga Besar Semen Padang 1.808 - Semen Padang 95.237.787 1.513.849 295.315.047 147.372.505 Sebagai persentase terhadap jumlah kewajiban 8,63 5,60 As a percentage of total liabilities Hutang jangka panjang Long-term liabilities Government of the Republic Pemerintah Republik Indonesia 12.298.949 36.276.476 of Indonesia Sebagai persentase terhadap jumlah kewajiban 0,36 1,38 As a percentage of total liabilities Hutang bunga dan denda Interest and penalties payable Government of the Republic Pemerintah Republik Indonesia 25.892.830 47.413.630 of Indonesia Sebagai persentase terhadap jumlah kewajiban 0,76 1,80 As a percentage of total liabilities Hutang sewa pembiayaan 66.501.395 65.003.425 Finance lease liabilities Sebagai persentase terhadap jumlah kewajiban 1,94 2,47 As a percentage of total liabilities Persyaratan transaksi dengan pihak-pihak yang mempunyai hubungan istimewa sama dengan pihak-pihak yang tidak mempunyai hubungan istimewa. The terms of transactions with related parties are the same as those that would result from transactions between wholly unrelated parties.Parts
» Annual Report 2010 Annual Report 2010 2
» adITya SuMaNaGaRa Annual Report 2010 Annual Report 2010 2
» UMUM GENERAL adITya SuMaNaGaRa
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Dasar penyusunan laporan keuangan konsolidasian
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Transactions with related parties
» Investments in securities continued
» Kewajiban pasca-kerja Post-employment obligations
» Post-employment obligations continued Employee benefits liabilities
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kewajiban pasca-kerja lanjutan Post-employment obligations
» Kewajiban imbalan kerja jangka panjang lainnya
» Other long-term employee benefits
» Financial assets Pengakuan awal
» Financial assets continued Pengukuran setelah pengakuan awal
» Kewajiban keuangan Financial liabilities
» Financial liabilities continued Pengukuran setelah pengakuan awal
» Offsetting of financial instruments
» Nilai wajar instrumen keuangan The fair value of financial instruments
» Biaya perolehan diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Penurunan nilai dari aset keuangan Impairment of financial assets
» Impairment of financial assets continued
» Penghentian pengakuan aset dan kewajiban keuangan
» Derecognition of financial assets and liabilities
» Akuntansi lindung nilai Hedge accounting
» Hedge accounting continued Lindung nilai atas arus kas lanjutan
» Transaksi dan saldo dalam mata uang asing
» Treasury stock Annual Report 2010 Annual Report 2010 2
» Deviden Annual Report 2010 Annual Report 2010 2
» Dividends Annual Report 2010 Annual Report 2010 2
» Laba bersih per saham dasar Informasi segmen
» Penggunaan estimasi Annual Report 2010 Annual Report 2010 2
» Use of estimates Annual Report 2010 Annual Report 2010 2
» SUMMARY OF Statements that has been issued but not yet
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued
» Pernyataan yang telah diterbitkan tapi belum berlaku efektif Kas Cash on hand
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Deposito berjangka dan call deposit
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES Deposito berjangka dan call deposit
» BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» PERPAJAKAN TAXATION Deposito berjangka dan call deposit
» PERPAJAKAN lanjutan TAXATION continued
» Aset dan kewajiban pajak tangguhan - bersih lanjutan
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATES
» PROPERTI INVESTASI INVESTMENT PROPERTY ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES
» BEBAN TANGGUHAN lanjutan DEFERRED CHARGES continued
» UANG MUKA PEMBANGUNAN PABRIK BARU ADVANCES FOR CONSTRUCTION OF NEW
» HUTANG BANK lanjutan BANK LOANS continued
» PINJAMAN DARI PEMERINTAH REPUBLIK INDONESIA LOANS FROM THE GOVERNMENT OF THE REPUBLIC OF INDONESIA
» PINJAMAN DARI PEMERINTAH REPUBLIK INDONESIA lanjutan
» LOANS FROM THE GOVERNMENT OF THE REPUBLIC OF INDONESIA continued
» Jangka pendek lanjutan Pokok Pinjaman Eks Proyek Tonasa IV lanjutan
» Loan Principal Former Tonasa IV Project continued
» HUTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» HUTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» HUTANG LAIN-LAIN OTHER PAYABLES
» Hutang Lain-lain - Lancar Other Payables - Current
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES
» ASET DAN KEWAJIBAN KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN Kewajiban Tidak Lancar Lainnya Other Non-Current Liabilities
» TUJUAN DAN Kewajiban Tidak Lancar Lainnya Other Non-Current Liabilities
» TUJUAN DAN KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Program bantuan pemeliharaan kesehatan purnakarya
» HAK MINORITAS MINORITY INTERESTS
» Hak minoritas Annual Report 2010 Annual Report 2010 2
» Minority interests in equity of subsidiaries
» Hak minoritas atas laba bersih anak perusahaan
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DEVIDEN DIVIDENDS Minority interests in net income of subsidiaries
» DEVIDEN lanjutan DIVIDENDS continued
» CADANGAN ATAS LINDUNG NILAI ARUS KAS
» PENDAPATAN REVENUE Minority interests in net income of subsidiaries
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN USAHA OPERATING EXPENSES
» Beban penjualan Selling expenses
» PENGHASILANBEBAN LAIN-LAIN OTHER INCOMEEXPENSE
» Penghasilan Bunga Interest Income
» Laba Penjualan Aset Tetap Gain on Sale of Fixed Assets
» Beban Bunga Interest Expense
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» INFORMASI MENGENAI PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» RELATED PARTY INFORMATION Transaksi
» INFORMASI MENGENAI PIHAK-PIHAK YANG MEMPUNYAI
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER SIGNIFICANT INFORMATION continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
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