Saham Treasuri Lanjutan Treasury Stocks Continued
30. Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali Lanjutan
30. Difference in
Value of Restructuring Transactions Between Entities under Common Control Continued Akuisisi BTLA pada tahun 2000 dilakukan antara entitas sepengendali, oleh karena itu akuisisi tersebut dicatat dengan metode penyatuan kepemilikan pooling of interest. Selisih antara harga pengalihan dengan nilai buku dalam transaksi entitas sepengendali sebesar Rp 74.487 ribu dicatat dalam akun “Selisih nilai transaksi restrukturisasi entitas sepengendali” dan disajikan sebagai unsur ekuitas dalam laporan keuangan konsolidasi. The acquisition of BTLA in 2000 constituted a restructuring transaction between entities under common control, thus, this acquisition was accounted for in a manner similar to the pooling of interest method. The difference between the transfer price and book value resulting from restructuring transactions between entities under common control amounting to Rp 74,487 thousand was recorded as “Difference in value of restructuring transactions between entities under common control” and presented as part of equity in the consolidated balance sheets. 31. Pendapatan Usaha 31. Net Sales 2010 2009 Rp 000 Rp 000 Produk pabrikasi dan turunannya dari pengolahan hasil perkebunan kelapa Palm and hybrid plantation products and sawit dan hibrida 2.939.287.289 2.773.137.917 related derivative products Real estat 10.000.000 820.500 Real estate Buah nanas 1.362.827 5.460.570 Pineapple fruits Buah jeruk 463.746 4.153.770 Orange fruits Jumlah 2.951.113.862 2.783.572.757 Total Sebesar 20,93 dan 21,44 dari jumlah pendapatan usaha konsolidasi masing-masing pada tahun 2010 dan 2009 merupakan penjualan kepada pihak yang mempunyai hubungan istimewa Catatan 40. In 2010 and 2009, 20.93 and 21.44, respectively, of the consolidated net sales were made to related parties Note 40. Berikut ini adalah rincian penjualan yang melebihi 10 dari jumlah penjualan masing-masing pada tahun 2010 dan 2009: Net sales in 2010 and 2009 included sales to the following customers which represent more than 10 of the net sales of the respective years: 2010 Rp 000 Produk pabrikasi dan turunannya dari Palm and hybrid plantation products and pengolahan hasil perkebunan kelapa related derivative products and sawit dan hibrida serta jeruk orange fruits Pihak yang mempunyai hubungan istimewa Catatan 40 Related party Note 40 PT Sungai Budi 616.369.052 PT Sungai Budi Pihak ketiga Third parties Inter - United Enterprises Pte. Ltd., Inter - United Enterprises Pte. Ltd., Singapura 1.289.038.936 Singapore Cargill International Trading Pte. Ltd., Cargill International Trading Pte. Ltd., Singapura 813.974.498 Singapore Wilmar Trading Pte. Ltd, Singapura 92.141.019 Wilmar Trading Pte. Ltd, Singapore Jumlah 2.811.523.505 TotalParts
» Tunas Baru Lampung ANNUAL TBL 2010
» Umum Lanjutan Public Offering of Shares
» Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Adoption of Revised Statements of Prinsip Prinsip Prinsip
» Principles Transaksi dan Saldo dalam Mata Uang Transaksi Hubungan Istimewa
» Transaksi Hubungan Istimewa Lanjutan
» Transactions Tunas Baru Lampung ANNUAL TBL 2010
» Penggunaan Estimasi Tunas Baru Lampung ANNUAL TBL 2010
» Persediaan Tunas Baru Lampung ANNUAL TBL 2010
» Inventories Tunas Baru Lampung ANNUAL TBL 2010
» Biaya Dibayar Dimuka Tunas Baru Lampung ANNUAL TBL 2010
» Prepaid Expenses Tunas Baru Lampung ANNUAL TBL 2010
» Piutang Hutang Plasma Tunas Baru Lampung ANNUAL TBL 2010
» Aset Real Estat Tunas Baru Lampung ANNUAL TBL 2010
» Tanaman Perkebunan Tanaman Perkebunan Lanjutan Plantations Continued Aset Tetap
» Aset Tetap Lanjutan Aset Tetap Lanjutan Aset Tetap Lanjutan Aset Tetap Lanjutan
» Property, Tunas Baru Lampung ANNUAL TBL 2010
» Biaya Tangguhan Hak atas Tanah
» Saham Treasuri Tunas Baru Lampung ANNUAL TBL 2010
» Treasury Stocks Tunas Baru Lampung ANNUAL TBL 2010
» Stock Issuance Costs Tunas Baru Lampung ANNUAL TBL 2010
» Penurunan Nilai Aset Non-Keuangan
» Pengakuan Pendapatan dan Beban
» Pengakuan Tunas Baru Lampung ANNUAL TBL 2010
» Revenue Biaya Pinjaman Biaya Pinjaman Lanjutan
» Borrowing Costs Continued Tunas Baru Lampung ANNUAL TBL 2010
» Imbalan Kerja Tunas Baru Lampung ANNUAL TBL 2010
» Pajak Penghasilan Tunas Baru Lampung ANNUAL TBL 2010
» Laba Per Saham Tunas Baru Lampung ANNUAL TBL 2010
» Earnings per Share Tunas Baru Lampung ANNUAL TBL 2010
» Informasi Segmen Tunas Baru Lampung ANNUAL TBL 2010
» Segment Information Tunas Baru Lampung ANNUAL TBL 2010
» Kejadian Setelah Tanggal Neraca
» Pengunaan Events after the Balance Sheet Date
» Management Use of Estimates, Judgments
» Kas dan Setara Kas Cash and Cash Equivalents
» Cash and Cash Equivalents Continued
» Investasi Jangka Pendek Events after the Balance Sheet Date
» Piutang Usaha Lanjutan Berdasarkan Pelanggan By Debtor
» Trade Accounts Receivable Continued
» Berdasarkan Pelanggan Lanjutan By Debtor Continued
» Persediaan Inventories Berdasarkan Mata Uang By Currency
» Persediaan Lanjutan Inventories Continued
» Pajak Dibayar Dimuka Berdasarkan Mata Uang By Currency
» Prepaid Taxes Berdasarkan Mata Uang By Currency
» Uang Muka Berdasarkan Mata Uang By Currency
» Piutang dari dan Hutang kepada Pihak yang Mempunyai Hubungan Istimewa Lanjutan
» Due from and Due to Related Parties Continued
» Piutang dan Hutang Plasma – Bersih Due from and Due to Plasma – Net
» Aset Real Estat Real Estate Assets Tanaman Perkebunan Plantations
» Tanaman Perkebunan Lanjutan Plantations Continued
» Aset Tetap Property, Plant, and Equipment
» Aset Tetap Lanjutan Property, Plant, and Equipment Continued
» Aset Tetap Lanjutan Property, Plant, and Equipment Continued Aset untuk Disewakan Assets for Lease
» Aset untuk Disewakan Lanjutan Assets for Lease Continued
» Hutang Usaha Lanjutan Trade Accounts Payable Continued
» Kewajiban Lancar Lain-lain Other Current Liabilities
» Hutang Bank Lanjutan Bank Loans Continued
» Uang Muka Diterima Advances Received Pinjaman Diterima Borrowings
» Hutang Lain-lain Lanjutan Other Payables Continued
» Nilai Wajar Aset dan Kewajiban Keuangan Fair Value of Financial Assets and Financial
» Nilai Wajar Aset dan Kewajiban Keuangan Lanjutan
» Fair Value of Financial Assets and Financial Liabilities Continued
» Hak Minoritas atas Aset Bersih dan Rugi Laba Bersih Anak Perusahaan
» Minority Interest in Net Assets and Net Loss Income of the Subsidiaries Modal Saham Capital Stock
» Modal Saham Lanjutan Capital Stock Continued
» Modal Saham Lanjutan Capital Stock Continued Saham Treasuri Treasury Stock
» Saham Treasuri Lanjutan Treasury Stocks Continued
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali Lanjutan
» Difference in Pendapatan Usaha Net Sales
» Pendapatan Usaha Lanjutan Net Sales Continued Beban Pokok Penjualan Cost of Goods Sold
» Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued
» Beban Usaha Operating Expenses
» Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued Pajak Penghasilan Income Tax
» Pajak Penghasilan Lanjutan Income Tax Continued
» Cadangan Umum Appropriation for General Reserve
» Cadangan Umum Lanjutan Appropriation Dividen Dividends
» Dividen Lanjutan Dividends Continued
» Laba Per Saham Earnings Per Share
» Sifat dan Transaksi Hubungan Istimewa Nature of Relationship and Transactions
» Sifat dan Transaksi Hubungan Istimewa Lanjutan
» Nature of Relationship and Transactions with Related Parties Continued
» Ikatan dan Perjanjian Penting Commitments and Agreements
» Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued
» PT Bank Mandiri Persero Tbk Mandiri Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk BRI Continued
» Kontrak Tunas Baru Lampung ANNUAL TBL 2010
» PT Bank Internasional Indonesia Tbk
» Natixis, cabang Singapura Natixis
» Natixis, Tunas Baru Lampung ANNUAL TBL 2010
» Natixis, Perjanjian Jasa Verifikasi Persediaan
» Stock Verification Services Agreement
» Instrumen Derivatif Derivative Instruments
» Instrumen Derivatif Lanjutan Derivative Instruments Continued
» Informasi Segmen Usaha Segment Information
» Informasi Segmen Usaha Lanjutan 44. Segment Information Continued
» Informasi Segmen Usaha Lanjutan Segment Information Continued
» Tujuan dan Kebijakan Manajemen Risiko Keuangan Lanjutan Financial Risk
» Tujuan dan Kebijakan Manajemen Risiko Keuangan Lanjutan
» Penyajian Kembali Etiket Merek
» Penerbitan Standar Akuntansi Keuangan Baru Prospective Accounting Pronouncements
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