PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
43. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
43. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
c. Piutang pihak berelasi lanjutan
c. Due from related parties continued
Tahun Persentase Terhadap Jumlah Aset Years Percentage of Total Assets 2012 2011 2010 2012 2011 2010 Lain-lain masing- Others masing di bawah each below of Rp 1 miliar 1.160.841.835 1.071.837.875 305.916.916 0,0076 0,0060 0,0018 Rp 1 billion Jumlah 580.122.937.988 44.605.009.436 11.453.533.900 3,8076 0,2518 0,0671 Total Dikurangi cadangan Less of allowance kerugian for impairment penurunan nilai 515.885.952.207 411.758.406 411.758.406 3,3860 0,0023 0,0024 loses Jumlah 64.236.985.781 44.193.251.030 11.041.775.494 0,4216 0,2495 0,0647 Total Piutang pihak berelasi berasal dari pemberian pinjaman dana uang muka dan penggantian biaya kepada pihak berelasi. Balance due from related parties represents advances and reimbursement of expenses to the related parties. Piutang lain-lain kepada PT Bakrie Toll Road BTR merupakan piutang PT Bakrie Infrastructure BI, Entitas Anak, atas pinjaman modal kerja kepada BTR yang tidak dialihkan kepada Perusahaan pada saat pengalihan BTR. Other receivables to PT Bakrie Toll Road BTR represents receivable of PT Bakrie Infrastructure BI, a Subsidiary, related to working capital loan to the BTR which was not transferred to the Company from transferred of BTR. Cadangan kerugian penurunan nilai Entitas Induk atas piutang pihak berelasi berasal dari PT Bakrie Infrastructure dilakukan sehubungan dengan divestasi PT Bakrie Toll Road. Manajemen meragukan kolektibilitas piutang tersebut karena divestasi Entitas Anak. Cadangan kerugian penurunan nilai tersebut adalah sebesar Rp 515,89 miliar disajikan sebagai bagian dari akun “Cadangan kerugian penurunan nilai” dalam laporan laba rugi komprehensif konsolidasian. Allowance for impairment losses the Company for due from related parties derived from of PT Bakrie Infrastructure in connection with the divestment of PT Bakrie Toll Road. The management doubt the collectibility of those receivables because the divestments of Subsidiaries. Allowance for impairment losses amounted to Rp 515.89 billion was presented as part of Allowance for impairment losses in the consolidated statements of comprehensive income. Manajemen Grup berkeyakinan bahwa cadangan kerugian penurunan nilai adalah cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang pihak berelasi tersebut. The Group management believe that the allowance for doubtful accounts is adequate to cover possible losses from non-collectible of due from related parties.d. Utang usaha
d. Trade payables
Tahun Persentase Terhadap Jumlah Liabilitas Years Percentage of Total Liabilities 2012 2011 2010 2012 2011 2010 PT Indra PT Indra Semerbak 2.919.941.000 2.919.941.000 2.919.941.000 0,0481 0,0429 0,0444 Semerbak PT Multi Kontrol PT Bakrie Nusantara 722.140.634 - - 0,0119 - - Capital Indonesia Jumlah 3.642.081.634 2.919.941.000 2.919.941.000 0,0600 0,0429 0,0444 Total PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 16143. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
43. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
e. Utang lain-lain
e. Other payables
Tahun Persentase Terhadap Jumlah Liabilitas Years Percentage of Total Liabilities 2012 2011 2010 2012 2011 2010 Januar Mangitung 657.547.171 - - 0,0108 - - Januar Mangitungf. Utang pihak berelasi
f. Due to related parties
Tahun Persentase Terhadap Jumlah Liabilitas Years Percentage of Total Liabilities 2012 2011 2010 2012 2011 2010 PT Sentul City Tbk. 291.059.262.177 140.202.260.784 25.643.791.284 4,7939 2,0600 0,3896 PT Sentul City Tbk. PT CMA Indonesia PT CMA Indonesia lihat catatan 25 see note 25 butir f 1.750.009.543 1.750.009.543 5.216.953.233 0,0288 0,0257 0,0792 point f PT Bakrie Capital PT Bakrie Capital Indonesia 3.004.781.000 - - 0,0495 - - Indonesia PT Bakrie Jatim 1.426.500.000 1.426.500.000 - 0,0235 0,0210 - PT Bakrie Jatim PT Sukses Pratama PT Sukses Pratama Gemilang 3.974.242.818 - - 0,0655 - - Gemilang Lain-lain masing- Others masing kurang each below dari Rp 1 Miliar 4.450.055.100 1.924.307.408 146.784.746 0,0733 0,0283 0,0022 less Rp 1 Billion Jumlah 305.664.850.638 145.303.077.735 31.007.529.263 5,0345 2,1350 0,4710 Totalg. Uang muka pelanggan
g. Customer deposit
Tahun Persentase Terhadap Jumlah Liabilitas Years Percentage of Total Liabilities 2012 2011 2010 2012 2011 2010 Kondur Petroleum Kondur Petroleum S.A. 2.699.342.872 - - 0,0445 - - S.A. PT Cakrawala PT Cakrawala Andalas Televisi - - 1.000.000.000 - - 0,0152 Andalas Televisi PT Bakrie PT Bakrie Telecom Tbk. - - 5.223.176.737 - - 0,0793 Telecom Tbk. Lain-lain masing- Others masing kurang each below dari Rp 1 miliar 2.044.721.032 748.075.800 - 0,0337 0,0109 - less Rp 1 billion Jumlah 4.744.063.904 748.075.800 6.223.176.737 0,0782 0,0109 0,0945 Totalh. Pendapatan ditangguhkan
h. Deferred income
Tahun Persentase Terhadap Jumlah Liabilitas Years Percentage of Total Liabilities 2012 2011 2010 2012 2011 2010 Kondur Petroleum Kondur Petroleum S.A. 4.057.889.830 - - 0,0668 - - S.A. PT Bakrie Telecom PT Bakrie Tbk. 2.242.814.875 - - 0,0369 - - Telecom Tbk. Lain-lain masing- Others masing kurang each below dari Rp 1 miliar 5.346.864.590 2.356.577.724 651.471.920 0,0881 0,0346 0,0099 less Rp 1 billion Jumlah 11.647.569.295 2.356.577.724 651.471.920 0,1918 0,0346 0,0099 TotalParts
» 98.90 99.99 60.00 100.00 90.00 100.00 Bakrieland Goes to Campus Bakrieland Goes to Campus
» Socio-economic dimension Prosperous Village Program Sosial Keagamaan Kontribusi Hewan Qurban
» Green Area Design Green Building and Construction
» Fossil Fuel Consumption Reduction Program Fossil Fuel Consumption Reduction Program
» Etika Bisnis dan Pedoman Perilaku
» Organ Perusahaan Social and Health Dimension
» Good Corporate Governance Principle
» Business Ethic and Code of Conduct
» The Company Organ Social and Health Dimension
» Hak dan Tanggung Jawab Pemegang Saham
» Hak dan Tanggung Jawab Pemangku Kepentingan
» Pernyataan tentang Penerapan GCG
» Rights and Responsibilities of Shareholders
» Rights and Responsibilities of Stakeholders
» Statement on GCG Application
» Internalisasi Praktik GCG Social and Health Dimension
» GCG Practices Internalization Social and Health Dimension
» Bakrieland’s Support in Promoting Ethical Behavior Management Leadership and Commitment
» Kecukupan Kerangka dan Praktik Manajemen Risiko
» Proses Pengambilan Keputusan Social and Health Dimension
» Adequacy of Risk Management Framework and Practices
» Decision-making Process Social and Health Dimension
» Understanding and Application of GCG Principles
» Risiko Suku Bunga Social and Health Dimension
» Interest Rate Risk Social and Health Dimension
» Risiko Kredit Social and Health Dimension
» Credit Risk Social and Health Dimension
» Risiko Usaha Social and Health Dimension
» Business Risk Social and Health Dimension
» Risiko Sistem Teknologi Social and Health Dimension
» Systems Technology Risk Social and Health Dimension
» Risiko Hukum Risiko Reputasi Legal Risk Reputation Risk
» Kegiatan Media Social and Health Dimension
» Media Relations Social and Health Dimension
» Corporate Advertisement Social and Health Dimension
» Corporate Advertisement Marketing Events
» Socio-Religious Dimension Donation of Sacriicial Animals Ketentuan Umum
» Ikhtisar Data Keuangan Penting
» Summary of Key Financial Information
» Laporan Dewan Komisaris Twitter
» The Board of Commissioners Report
» The Board of Directors Report
» Analisis dan Pembahasan Manajemen
» Management Analysis and Discussion
» Tata Kelola Perusahaan Corporate Governance
» UMUM GENERAL Audited Annual Financial Statements
» UMUM lanjutan GENERAL continued
» Laporan Keuangan Tahunan yang Telah Diaudit Penawaran Umum Efek dan Obligasi Entitas Induk
» Penawaran Umum Efek dan Obligasi Entitas Induk lanjutan
» UMUM lanjutan Struktur Entitas Anak The Structure of Subsidiaries
» GENERAL continued Struktur Entitas Anak The Structure of Subsidiaries
» UMUM lanjutan Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» GENERAL continued Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» UMUM lanjutan Dewan Komisaris, Direksi dan Karyawan Board
» GENERAL continued Dewan Komisaris, Direksi dan Karyawan Board
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak - pihak Berelasi
» Transactions with Related Parties continued
» Biaya Dibayar di Muka Prepaid Expenses
» Transaksi dan Saldo Dalam Mata Uang Asing lanjutan
» Foreign Currency Transactions and Balances continued
» Aset dan Liabilitas Keuangan Aset
» Tanah yang Belum Dikembangkan Land Bank
» Penyertaan Saham pada Entitas Asosiasi
» Penyertaan Saham pada Entitas
» Investment in Shares of Stock in Associated
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-Keuangan lanjutan Impairment of Non-Financial Assets continued
» Sewa lanjutan Leases continued
» Beban Emisi Saham Stock Issuance Cost
» Pengakuan Pendapatan dan Beban lanjutan
» Perpajakan lanjutan Taxation continued
» Selisih Nilai Transaksi Restrukturisasi dengan
» Imbalan Kerja Karyawan lanjutan Employees’ Benefits continued
» Kompensasi Berbasis Saham Twitter
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» USE OF JUDGEMENTS, ESTIMATES AND
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» ESTABLISHMENT, ACQUISITION AND Informasi Segmen lanjutan Segment Information continued
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK Informasi Segmen lanjutan Segment Information continued
» SHORT-TERM INVESTMENT Informasi Segmen lanjutan Segment Information continued
» INVESTASI JANGKA PENDEK lanjutan
» SHORT-TERM INVESTMENT continued Informasi Segmen lanjutan Segment Information continued
» PIUTANG USAHA Informasi Segmen lanjutan Segment Information continued
» TRADE RECEIVABLES Informasi Segmen lanjutan Segment Information continued
» PIUTANG USAHA lanjutan Informasi Segmen lanjutan Segment Information continued
» TRADE RECEIVABLES continued Informasi Segmen lanjutan Segment Information continued
» PIUTANG LAIN-LAIN Informasi Segmen lanjutan Segment Information continued
» OTHER RECEIVABLES Informasi Segmen lanjutan Segment Information continued
» PIUTANG LAIN-LAIN lanjutan Informasi Segmen lanjutan Segment Information continued
» OTHER RECEIVABLES continued Informasi Segmen lanjutan Segment Information continued
» PERSEDIAAN Informasi Segmen lanjutan Segment Information continued
» INVENTORIES Informasi Segmen lanjutan Segment Information continued
» PERSEDIAAN lanjutan Informasi Segmen lanjutan Segment Information continued
» INVENTORIES continued Informasi Segmen lanjutan Segment Information continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM PADA ENTITAS ASOSIASI INVESTMENT
» PENYERTAAN SAHAM PADA ENTITAS ASOSIASI lanjutan
» INVESTMENT IN Informasi Segmen lanjutan Segment Information continued
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND BANK continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» HAK PENGUSAHAAN JALAN TOL TOLL ROAD CONCESSION RIGHT
» HAK PENGUSAHAAN JALAN TOL lanjutan TOLL ROAD CONCESSION RIGHT continued
» FIXED ASSETS Informasi Segmen lanjutan Segment Information continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS
» OPERASI YANG DIHENTIKAN lanjutan DISCONTINUED OPERATIONS continued
» ASET LAIN-LAIN lanjutan OTHER ASSETS continued
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES lanjutan
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PERPAJAKAN TAXATION Goodwill Negatif Negative Goodwill
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Aset liabilitas pajak tangguhan
» Administrasi dan perubahan peraturan
» Surat Ketetapan Pajak Kurang Bayar
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG LONG-TERM BANK AND FINANCIAL INSTITUTION LOANS
» PT Bank Bukopin Tbk. Bukopin lanjutan PT Bank Bukopin Tbk. Bukopin continued
» PT Bank Negara Indonesia Persero Tbk. BNI lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG lanjutan
» LONG-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» PT Bank Tabungan Negara Persero Tbk. BTN lanjutan
» PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk. BJB
» PT Bank CIMB Niaga Tbk. CIMB Niaga lanjutan PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank Syariah Bukopin PT Bank Syariah Bukopin
» PT Bank Syariah Mandiri Tbk. PT Bank Syariah Mandiri Tbk.
» PT Bank OCBC NISP Tbk., PT Bank QNB Kesawan Tbk. dan PT Bank Himpunan Saudara
» PT Bank OCBC NISP Tbk., PT Bank QNB Kesawan Tbk. and PT Bank Himpunan Saudara
» Beleggingsmaatschappij Broem B.V. lanjutan Beleggingsmaatschappij Broem B.V. continued
» Raiffeisien Bank International AG, Labuan Branch Raiffeisien Bank International AG, Labuan
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010 lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010 continued
» Obligasi I Bakrieland Development Tahun 2008 lanjutan
» Bakrieland Development bonds I Year 2008 continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» UTANG PEMBELIAN ASET TETAP LOAN OF PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LOAN OF PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» WARAN WARRANT Bakrieland Development Sukuk Ijarah I Year 2009
» WARAN lanjutan WARRANT continued
» 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
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM lanjutan
» STOCK BASED COMPENSATION continued
» IMBALAN KERJA KARYAWAN EMPLOYEES’ BENEFITS
» RESTRUKTURISASI UTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Penghasilan dan piutang usaha
» Penghasilan dan piutang usaha lanjutan
» Revenue and trade receivables continued
» Piutang pihak berelasi Twitter
» Piutang pihak berelasi lanjutan
» Due from related parties continued
» Utang pihak berelasi Twitter
» Pendapatan ditangguhkan lanjutan Twitter
» SEGMEN USAHA SEGMENT INFORMATION
» SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Income loss from operations continued 2012
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTEREST
» Ekuitas - kepentingan non-pengendali
» KEPENTINGAN NON PENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» Ekuitas - kepentingan non-pengendali lanjutan
» Equity - non-controlling interest continued
» Jumlah laba yang dapat diatribusikan kepada
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS 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
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA GRUP
» IMPACT OF GLOBAL ECONOMICS CRISIS ON GROUP GOING CONCERN
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP
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