Trade receivables from related parties Other receivables from related parties
38. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued e.
Amounts due to related parties 2008 2007 Rupiah PT Persada Capital Investama 432 - PT Saratoga Sentra Business 432 - Others - 194 864 194 US Dollars PT Rachindo Investments 5,475 4,710 Arindo Global Netherlands B.V. - 3,861 5,475 8,571 Total 6,339 8,765 As a percentage of total liabilities 0.03 0.07 The amounts due to related parties represent the reimbursement of expenses incurred that were paid by Arindo Global and Rachindo on behalf of the Group and the cost of acquisition of MSW that has not been paid to SSB and PCI.f. Loans from related parties
2008 2007 Rupiah PT Padangbara Sukses Makmur - 10,003 US Dollars PT Interex Sacra Raya - 942 Total - 10,945 As a percentage of total liabilites - 0.09 The interest rates on loans from related parties are as follow: 2008 2007 Rupiah - 5.0 PT Padangbara Sukses Makmur On 29 October 2004, the Company entered into a loan agreement with PT Padangb ara Sukses Makmur “PSM”, for a loan facility amounting to Rp 50,000 and US5,000,000 which will be used for the Company’s operations. The loan term is two years commencing on the date of the agreement. The total loan outstanding as at 31 December 2007 was Rp 10,003. In December 2008, the outstanding loan was fully paid by the Company. PT Interex Sacra Raya On 20 March 2006 and 12 May 2006, SIS received loans from PT Interex Sacra Raya “Interex” amounting to US5,000,000 and US2,000,000, respectively. During 2006 and 2007, SIS gradually repaid the loans in the amount of US6,500,000 and US400,000, respectively. As at 31 December 2007, the outstanding balance of these loans was US100,000. In 2008, this loan was fully paid.Parts
» Adaro Energy 2008 Annual Report English
» Operating Margin Quick Ratio
» ROE Return on Invested Capital 10
» 9 8 Adaro Energy 2008 Annual Report English
» 7.5 Adaro Energy 2008 Annual Report English
» 99.99 Adaro Energy 2008 Annual Report English
» 35.9 Adaro Energy 2008 Annual Report English
» 28.6 Adaro Energy 2008 Annual Report English
» Types Of Coal Adaro Energy 2008 Annual Report English
» Total Average stripping ratio actual
» 4.92 Adaro Energy 2008 Annual Report English
» 6.44 Adaro Energy 2008 Annual Report English
» 9.33 Adaro Energy 2008 Annual Report English
» PT Saptaindra Sejati Adaro Energy 2008 Annual Report English
» 0.15 Adaro Energy 2008 Annual Report English
» Public Adaro Energy 2008 Annual Report English
» 2,501.93 Adaro Energy 2008 Annual Report English
» Establishment of the Company and other information
» Establishment of the Company and other information continued
» Subsidiaries Adaro Energy 2008 Annual Report English
» Subsidiaries continued Adaro Energy 2008 Annual Report English
» Coal Cooperation Agreement Adaro Energy 2008 Annual Report English
» Cooperation Agreement Adaro Energy 2008 Annual Report English
» Coal reserves Adaro Energy 2008 Annual Report English
» Exploitationdevelopment area Adaro Energy 2008 Annual Report English
» Basis of preparation of the consolidated financial statements
» Principles of consolidation Adaro Energy 2008 Annual Report English
» Principles of consolidation continued
» Foreign currency translation Adaro Energy 2008 Annual Report English
» Receivables Adaro Energy 2008 Annual Report English
» Inventories Adaro Energy 2008 Annual Report English
» Investments in debt and equity securities
» Investments in debt and equity securities continued
» Impairment of investment in equity and debt securities
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Impairment of long-lived assets
» Deferred exploration and development expenditure
» Finance lease Adaro Energy 2008 Annual Report English
» Environmental obligations Adaro Energy 2008 Annual Report English
» Stripping costs Adaro Energy 2008 Annual Report English
» Deferred financing costs Adaro Energy 2008 Annual Report English
» Deferred expenses Adaro Energy 2008 Annual Report English
» Provision for employee benefits
» Provision for employee benefits continued
» Taxation Adaro Energy 2008 Annual Report English
» Revenue and expense recognition
» Accounting for derivative financial instruments and hedging activities
» Earnings per share Adaro Energy 2008 Annual Report English
» Segment reporting Adaro Energy 2008 Annual Report English
» Difference in value from restructuring transactions of entities under common control continued
» Dividends Adaro Energy 2008 Annual Report English
» Use of estimates Adaro Energy 2008 Annual Report English
» Acquisition of PT Saptaindra Sejati
» Acquisition of PT Saptaindra Sejati continued
» Acquisition of PT Alam Tri Abadi
» Acquisition of PT Alam Tri Abadi continued
» Acquisition of PT Makmur Sejahtera Wisesa
» Disposal of PT Padang Anugerah
» Disposal of PT Padang Sejahtera
» Disposal of PT Padang Berkat
» Disposal of PT Anugerah Kasih
» Disposal of PT Anugerah Kasih continued
» Disposal and acquisition of PT Karunia Barito Sejahtera
» Acquisition and disposal of PT Bahtera Alam Tamiang
» Acquisition and disposal of PT Bahtera Alam Tamiang continued
» Disposal of PT Anugerah Buminusantara Abadi
» Acquisition of Revere Group Ltd and Decimal Investments Ltd i.
» Acquisition of Ariane Investments Mezzanine Pte Ltd continued
» Disposal of PT Anugerah Buminusantara Abadi by PT Saptaindra Sejati
» Acquisition of PT Sarana Daya Mandiri by PT Alam Tri Abadi
» Acquisition of Rachmalta Investments Ltd by Rachpore Investments Pte Ltd
» Acquisition and disposal of PT Nusantara Power Energy by PT Jasapower Indonesia
» DBS Bank Ltd syndicated loan PT Bank Ekspor Indonesia Persero
» Hurtado Investments Ltd Adaro Energy 2008 Annual Report English
» Lawnfield Pacific Ltd Adaro Energy 2008 Annual Report English
» DBS Bank Ltd syndicated loan
» Senior Credit Facility syndicated loan
» PT Bank NISP Tbk and Overseas-Chinese Banking Corporation Ltd syndicated loan
» PT Bank Ekspor Indonesia Persero
» Star Invest Corp PT Paiton Energy
» Minority interest in net lossincome of subsidiaries
» Recoverable taxes Adaro Energy 2008 Annual Report English
» Income tax expense Adaro Energy 2008 Annual Report English
» Administration Adaro Energy 2008 Annual Report English
» Tax assessment letter Adaro Energy 2008 Annual Report English
» Trade receivables from related parties Other receivables from related parties
» Trade payables to related parties
» Cost of revenue Adaro Energy 2008 Annual Report English
» Interest income and expenses
» Coal mining, hauling and transhipment agreements
» Memorandum of Understanding on land compensation
» Management services Adaro Energy 2008 Annual Report English
» Litigation Adaro Energy 2008 Annual Report English
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