Piutang pihak berelasi Twitter
42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
f. Utang pihak berelasi
f. Due to related parties
2013 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah To Total Jumlah To Total Total Liabilities Total Liabilities PT Samudra Asia Nasional 19.240.768.282 0,375 - - PT Samudra Asia Nasional PT Sentul City Tbk. - - 291.059.262.177 4,794 PT Sentul City Tbk. PT Sukses Pratama PT Sukses Pratama Gemilang - - 3.974.242.818 0,065 Gemilang PT Bakrie Capital Indonesia - - 3.004.781.000 0,050 PT Bakrie Capital Indonesia PT PT Bakrie Global PT PT Bakrie Global Ventura Ventura lihat see note 25 Catatan 25 butir f - - 1.750.009.543 0,029 point f PT Bakrie Jatim - - 1.426.500.000 0,023 PT Bakrie Jatim Lain-lain masing- masing di bawah Others each below Rp 1 Miliar 373.784.746 0,007 4.450.055.100 0,073 of Rp 1 Billion Jumlah 19.614.553.028 0,382 305.664.850.638 5,034 Total Pada tanggal 31 Desember 2013, utang kepada PT Samudra Asia Nasional SAN merupakan utang atas talangan dana operasional Entitas Anak yang belum dibayarkan dan tidak dieliminasi dalam laporan keuangan Grup sehubungan dengan SAN disajikan sebagai “Aset yang Diklasifikasikan untuk Dijual” lihat Catatan 4 butir h dan 18 butir a. As of Desember 31, 2013, due to PT Samudra Asia Nasional SAN represent payable to finance the operations of Subsidiary that has not yet been paid and not eliminate in the Group’s financial statement since SAN is presented as part of “Assets Classified as Held for Sale” see Notes 4 point h and 18 point a. Pada tanggal 31 Desember 2012, utang kepada PT Sentul City Tbk. SC merupakan utang PT Bukit Jonggol Asri BJA, Entitas Anak atas pembelian tanah Karang Tengah. As of Desember 31, 2013, due to PT Sentul City Tbk. SC represent payable of PT Bukit Jonggol Asri BJA, a Subsidiary used for Karang Tengah land acqusition. Pada tanggal 31 Desember 2013, utang kepada SC tidak dicatat di dalam laporan keuangan Grup akibat penjualan saham BJA lihat Catatan 4 butir c dan 12. As of December 31, 2013, due to SC is not recorded in the Group’s financial statements as a result of the sale of shares BJA see Notes 4 point c and 12.g. Uang muka pelanggan
g. Customer deposit
2013 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah To Total Jumlah To Total Total Liabilities Total Liabilities Kondur Petroleum S.A. 3.637.344.469 0,071 2.699.342.872 0,044 Kondur Petroleum S.A. Lain-lain masing- masing di bawah Others each below Rp 1 miliar 3.231.996.654 0,063 2.044.721.032 0,034 of Rp 1 billion Jumlah 6.869.341.123 0,134 4.744.063.904 0,078 TotalParts
» Proyek Hadiningrat Terrace Apartemen
» Pendirian Entitas Induk dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek dan Obligasi Entitas Induk
» Public Offering of Shares and Bonds of The Company
» Penawaran Umum Efek dan Obligasi Entitas Induk lanjutan
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Board of Commissioners, Directors and Employees continued
» Penyelesaian Laporan Keuangan Completion of the Financial Statements
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis Preparation of Consolidated Financial Statements
» Dasar Penyajian Laporan Keuangan
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transactions with Related Parties continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Aset dan Liabilitas Keuangan lanjutan
» Financial Assets and Liabilities continued
» Tanah yang Belum Dikembangkan Land Bank
» Penyertaan Saham pada Entitas Asosiasi
» Investment in Shares of Stock in Associated
» Properti Investasi Investment Properties
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» 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
» Pengakuan Pendapatan dan Beban lanjutan
» Perpajakan lanjutan Taxation continued
» Selisih Nilai Transaksi Restrukturisasi dengan
» Difference in Value of Restructuring Transaction
» Imbalan Kerja Karyawan Employees’ Benefits
» Imbalan Kerja Karyawan lanjutan Employees’ Benefits continued
» Cadangan atas Penggantian Peralatan Operasi Reserve for Replacement of Operating
» Cadangan atas Penggantian Perabotan dan Peralatan
» Reserve Replacement of Furniture and Equipment
» Kompensasi Berbasis Saham Twitter
» Informasi Segmen Segment Information
» PT Samudra Asia Nasional lanjutan PT Samudra Asia Nasional continued
» PT Bakrie Toll Road lanjutan PT Bakrie Toll Road continued
» Taksiran manfaat beban pajak penghasilan
» Provision for income tax benefit expenses
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Deferred tax benefit expenses
» Aset liabilitas pajak tangguhan lanjutan
» Deferred tax assets liabilites continued
» Surat Ketetapan Pajak Kurang Bayar lanjutan
» Under payment Tax Assessment Letter continued
» Administrasi dan perubahan peraturan
» Administration and changes in tax regulation
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin lanjutan PT Bank Bukopin Tbk. Bukopin continued
» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
» PT Bank Tabungan Negara Persero Tbk. BTN lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN continued
» PT Bank Mutiara Tbk. Mutiara PT Bank Mutiara Tbk. Mutiara
» PT Bank Mutiara Tbk. Mutiara lanjutan PT Bank Mutiara Tbk. Mutiara continued
» PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk. BJB
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank Syariah Bukopin PT Bank Syariah Bukopin
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Syariah Mandiri lanjutan PT Bank Syariah Mandiri continued
» PT Bank OCBC NISP Tbk. dan PT Bank QNB Kesawan Tbk.
» Raiffeisien Bank International AG, cabang Labuan Branch
» Raiffeisien Bank International AG, Labuan Branch
» PT Bank Muamalat Indonesia Tbk. PT Bank Muamalat Indonesia Tbk.
» PT Bank Rakyat Indonesia Persero Tb BRI PT Bank Rakyat Indonesia Persero Tb BRI
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010
» 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 Bonds I Bakrieland Development Year 2008
» Beban Penjualan Beban Umum dan Administrasi
» Penghasilan dan piutang usaha
» Revenue and trade receivables
» 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
» Income loss from operations 2013
» Income loss from operations continued 2013
» Jumlah Aset lanjutan Twitter
» Total Assets continued 2013 Twitter
» Ekuitas - kepentingan non-pengendali
Show more