Biaya Emisi Utang Obligasi
10. Investment in Associated Entities Pengendalian Bersama Entitas
Jointly Controlled Entities Kepemilikan Saldo Awal Penambahan Bagian Laba Dividen Lain-lain Saldo Akhir Ownership Beginning Pengurangan Rugi Bersih Dividend Others Ending Balance Addition Share of Balance Deduction Net Income Rp Rp Rp Rp Rp Rp Entitas Asosiasi Associated Entities PT Pukati Pani 35.00 15,924,431,914 -- 85,772,306 -- -- 15,838,659,608 PT Pukati Pani PT Bintang Sintuk Hotel 20.00 677,232,093 -- 505,853,520 -- -- 1,183,085,613 PT Bintang Sintuk Hotel PT Kaltim Pentra Maxima PT Kaltim Pentra Maxima dh PT Pukati Pelangi Katulistiwa 47.94 290,112,369 175,149,159 -- -- 114,963,210 -- formerly of PT Pukati Pelangi Katulistiwa Jumlah 16,891,776,376 175,149,159 420,081,214 -- 114,963,210 17,021,745,221 Total Pengendalian Bersama Entitas Joinly Controlled Entities PT Kalianusa 49.00 19,600,000,000 39,200,000,000 7,864,753,192 -- -- 50,935,246,808 PT Kalianusa PT Pupuk Agro Nusantara 51.00 -- 58,760,000,000 509,390,969 -- -- 58,250,609,031 PT Pupuk Agro Nusantara 19,600,000,000 97,960,000,000 8,374,144,161 -- -- 109,185,855,839 Nilai tercatat bersih 36,491,776,376 97,784,850,841 7,954,062,947 -- 114,963,210 126,207,601,060 Net carrying amount Kepemilikan Saldo Awal Penambahan Bagian Laba Dividen Lain-lain Saldo Akhir Ownership Beginning Pengurangan Rugi Bersih Dividend Others Ending Balance Addition Share of Balance Deduction Net Income Rp Rp Rp Rp Rp Rp Entitas Asosiasi Associated Entities PT Pukati Pani 35.00 17,098,132,390 -- 1,173,700,476 -- -- 15,924,431,914 PT Pukati Pani Hotel Bintang Sintuk 20.00 214,437,927 -- 462,794,166 -- -- 677,232,093 PT Bintang Sintuk Hotel PT Kaltim Pentra Maxima PT Kaltim Pentra Maxima dh PT Pukati Pelangi Katulistiwa 47.94 352,631,749 -- 62,519,380 -- -- 290,112,369 formerly of PT Pukati Pelangi Katulistiwa Jumlah 17,665,202,066 -- 773,425,690 -- -- 16,891,776,376 Accumulated impairment of Pengendalian Bersama Entitas Joinly Controlled Entities PT Kalianusa 49.00 19,600,000,000 -- -- -- -- 19,600,000,000 PT Kalianusa Nilai tercatat bersih 37,265,202,066 -- 773,425,690 -- -- 36,491,776,376 Net carrying amount 2011 2010 PT Pukati Pani PT Pukati Pani Pada tahun 2003, Perusahaan bersama PT Parna Raya, mendirikan PT Pukati Pani yang berkedudukan di Jakarta. Perusahaan tersebut bergerak dalam industri amonium nitrat, asam nitrat dan turunannya serta melakukan perdagangan atas hasil perusahaan. In 2003, the Company and PT Parna Raya established PT Pukati Pani, domiciled in Jakarta. The nature of business of PT Pukati Pani is to produce and trade ammonium nitrate, nitrate acid and its derivatives. Pada tahun 2008, berdasarkan akta perjanjian jual beli saham yang dikeluarkan oleh Notaris Sutjipto SH, pada tanggal 8 Oktober 2008, PT Parna Raya menjual semua sahamnya kepada PT Suma Sarana. In 2008 based on sales and purchases agreement issued by Notary Sutjipto SH, dated October 8, 2008, PT Parna Raya sold all its shares to PT Suma Sarana.Parts
» Pupuk Kaltim | Laporan Keuangan
» Pendirian Establishment Umum General
» Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Komite Audit Susunan Komite Audit Perusahaan pada tanggal 31 Desember
» Struktur Entitas Anak Structure of Subsidiaries
» Penawaran Umum Obligasi dan Sukuk Public Offering of Bonds and Sukuk
» Perubahan Struktur Permodalan Change of Capital Structure
» Pernyataan Kepatuhan Umum General
» Statement of Compliance Umum General
» Dasar Pengukuran dan Penyusunan Laporan Keuangan
» Prinsip-prinsip Konsolidasi Umum General
» Principles of Consolidation Umum General
» Aset Keuangan dan Liabilitas Keuangan
» Financial Assets and Liabilities
» Investasi pada Perusahaan Asosiasi dan Pengendalian
» Perubahan Ekuitas Entitas Anak Change of Equity of Subsidiaries
» Transaksi Pihak Berelasi Umum General
» Transactions with Related Parties
» Fixed Assets and Depreciation
» Properti investasi Umum General
» Investment Property Umum General
» Penurunan Nilai Aset Non Keuangan
» Borrowing Costs Umum General
» Beban Tangguhan Hak atas Tanah
» Deferred Charges for Landrights
» Imbalan Pasca-Kerja Umum General
» Post-Employment Benefits Umum General
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Fertilizer Subsidy Umum General
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transaction and Balances
» Pajak Penghasilan Umum General
» Informasi Segmen Umum General
» Segment Information Umum General
» Penggunaan Estimasi Umum General
» Use of Estimates Umum General
» Trade Receivables Pupuk Kaltim | Laporan Keuangan
» Subsidy Receivable Pupuk Kaltim | Laporan Keuangan
» Persediaan Inventories Pupuk Kaltim | Laporan Keuangan
» Advance 2011 Pupuk Kaltim | Laporan Keuangan
» Beban Dibayar di Muka Prepaid Expenses
» Investment in Associated Entities Pengendalian Bersama Entitas
» Investment Available For Sale
» Investment Property Pupuk Kaltim | Laporan Keuangan
» Katalis Catalyst Deferred Charges 2011
» Persediaan Tidak Bergerak - Bersih Non-Moving Inventories
» Other Assets 2011 Pupuk Kaltim | Laporan Keuangan
» PT Bank Rakyat Indonesia Tbk
» PT Bank Internasional Indonesia Tbk PT Bank Internasional Indonesia Tbk
» PT Bank Central Asia Tbk PT Bank Central Asia Tbk
» Other Payables Pupuk Kaltim | Laporan Keuangan
» Beban Akrual Accrued Expenses
» Unearned Revenues Pupuk Kaltim | Laporan Keuangan
» Utang Obligasi Bonds Payables
» Liabilitas jangka panjang jatuh tempo lebih dari setahun
» Long term portion Long Term Liabilities a.
» Penerusan pinjaman pembangunan Pabrik Kaltim - 4
» Subsidiary loan for the construction of Kaltim - 4
» PT Bank Internasional Indonesia Tbk
» PT Bank Rakyat Indonesia Persero Tbk
» Pinjaman Bank Sindikasi Long Term Liabilities a.
» Syndicated Bank Loans Long Term Liabilities a.
» Estimated Obligation on Construction Sarana dan Prasarana
» Liabilitas Imbalan Kerja Jangka Panjang Employee Benefits Long Term Liabilities
» Capital Stock Pupuk Kaltim | Laporan Keuangan
» Difference Due to Charge of Equity Ekuitas Perusahaan Anak
» Non Controlling Interest Pupuk Kaltim | Laporan Keuangan
» Pendapatan Revenues Pupuk Kaltim | Laporan Keuangan
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Pendapatan Lainnya Other Income
» Beban Lainnya Other Expenses
» Financial Expenses 2011 Pupuk Kaltim | Laporan Keuangan
» Liabilitas Pajak Tangguhan Taxation a.
» Deferred Tax Liabilities Taxation a.
» Surat Ketetapan Pajak Taxation a.
» Tax Assessment Letter Taxation a.
» Sub Total Transaction with Related Parties
» Aset dan Liabilitas dalam Mata Assets and Liabilities Denominated in
» Aset Keuangan dan Liabilitas Keuangan Financial Assets and Financial Liablities
» Financial Risk Management Pupuk Kaltim | Laporan Keuangan
» Critical Accounting Estimates and Judgements
» Segment Information Pupuk Kaltim | Laporan Keuangan
» Licence of Urea Export Sales
» Pengadaan Gas Bumi Significant Agreements and Commitments a.
» Proyek Pembangunan Pabrik NPK Fused Blending
» NPK Fused Blending Plant Project
» Perjanjian Kerjasama Significant Agreements and Commitments a.
» Cooperation Agreements Significant Agreements and Commitments a.
» Perjanjian Sewa Significant Agreements and Commitments a.
» Lease Agreements Significant Agreements and Commitments a.
» Proyek Pembangunan Boiler Significant Agreements and Commitments a.
» The Construction of Coal-fired Boiler Project
» Perjanjian Pembangkit Listrik dan Steam
» Electricity Significant Agreements and Commitments a.
» Proyek Sarana Transportasi Bahan Baku PT KNI
» The Transportation Project for Raw Materials of the
» Proyek Pembangunan Pabrik Kaltim-5
» Project Constructions Plant Kaltim-5
» Alokasi Saldo Laba Allocation of Retained Earning
» Non Cash Transactions Pupuk Kaltim | Laporan Keuangan
» Contingent Liabilities Pupuk Kaltim | Laporan Keuangan
» Subsequent Event Pupuk Kaltim | Laporan Keuangan
» Earning Per Share Pupuk Kaltim | Laporan Keuangan
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