KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
6. TRANSACTIONS AND
ACCOUNTS WITH RELATED PARTIES continued a. Transaksi dan Saldo lanjutana. Transactions and Balances continued
Persentase terhadap Pendapatan atau Beban yang Bersangkutan Total Percentage to Respective Amount Income or Expense Tahun yang berakhir pada Tahun yang berakhir pada tanggal 31 Desember tanggal 31 Desember Years ended December 31 Years ended December 31 2015 2014 2015 2014 Pembelian Bahan Baku, Purchase of Raw Materials, Perlengkapan Pabrik, Royalti, Factory Supplies, Royalty, Beban Subkontrak, Subcontract Costs, Penggunaan Fasilitas Use of Facilities dan lain-lain Catatan 23 and Others Note 23 Entitas Sepengendali Under Common Control Vallourec Deutschland Gmbh 16.359.737 10.662.093 18,7624 7,1777 Vallourec Deutschland Gmbh Vallourec Oil Gas France 10.637.641 6.818.196 12,1999 4,5900 Vallourec Oil Gas France Vallourec Oil Gas Vallourec Oil Gas China Co. Ltd. 4.176.802 7.584.308 4,7902 5,1058 China Co. Ltd. Vallourec Tubes France SAS 2.720.695 9.614.147 3,1203 6,4723 Vallourec Tubes France SAS VAM Far East Pte. Ltd. 570.832 929.926 0,6547 0,6260 VAM Far East Pte.Ltd. Vallourec Tubos Do Vallourec Tubos Do Brasil SA - 3.628.700 - 2,4429 Brasil SA Lain-lain masing-masing Others each di bawah AS60.000 55.215 76.559 0,0633 0,0515 below US60,000 Pihak Berelasi Lainnya Other Related Parties Aqua-Terra Logistics Pte. Ltd. 2.404.274 4.994.971 2,7574 3,3626 Aqua-Terra Logistics Pte. Ltd. PT Kabil Indonusa Estate 715.708 971.795 0,8208 0,6542 PT Kabil Indonusa Estate Aqua-Terra Oilfield Equipment Aqua-Terra Oilfield Equipment Services Pte. Ltd. 630.523 1.571.756 0,7231 1,0581 Services Pte. Ltd. PT Unimas Motor Wasta 532.971 804.084 0,6112 0,5413 PT Unimas Motor Wasta Lain-lain masing-masing Others each di bawah AS200.000 594.913 635.865 0,6823 0,4282 below US200,000 Total 39.399.311 48.292.400 45,1856 32,5106 Total b. Sifat Hubungan b. Nature of Relationships Sifat hubungan dan saldotransaksi antara Grup dan pihak-pihak berelasi di atas adalah sebagai berikut: The nature of the relationships and accountstransactions between the Group and the above related parties are as follows: Sifat Saldo Akun Transaksi Nature of Accounts PerusahaanCompany HubunganRelationship Transactions Aqua-Terra Logistics Pte. Ltd. Pihak berelasi lainnya Penjualan dan jasa Other related parties dan beban pengiriman Sales and services and delivery costs Aqua-Terra Oilfield Equipment Pihak berelasi lainnya Pembelian perlengkapan pabrik Services Pte. Ltd. Other related parties Purchases of factory supplies PT AT Oceanic Offshore Pihak berelasi lainnya Pembelian perlengkapan pabrik Other related parties Purchases of factory supplies PT Citra Agramasinti Nusantara Pihak berelasi lainnya Pinjaman berbunga Other related parties Interest-bearing loan the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 596. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
6. TRANSACTIONS AND
ACCOUNTS WITH RELATED PARTIES continued b. Sifat Hubungan lanjutanb. Nature of Relationships continued Sifat Saldo Akun
Transaksi Nature of Accounts PerusahaanCompany HubunganRelationship Transactions PT Citra Tubindo Engineering Pihak berelasi lainnya Penjualan dan jasa dan Other related parties pinjaman berbunga Sales and services and interest-bearing loan PT Dwi Sumber Arca Waja Pihak berelasi lainnya Penjualan dan jasa dan Other related parties tagihan antar perusahaan Sales and services and intercompany charges PT H-Tech Oilfield Equipment Entitas asosiasi Penjualan dan jasa, Associate beban subkontrak dan beban antar perusahaan Sales and services, subcontract costs and intercompany charges PT Kabil Indonusa Estate Pihak berelasi lainnya Penggunaan fasilitas Other related parties Use of facilities PT Pelayaran Citranstirta Tatasarana Entitas asosiasi Penjualan dan jasa dan Associate pembelian bahan baku Sale and services and purchase of raw materials PT Suryasarana Hidupjaya Pihak berelasi lainnya Penjualan dan jasa Other related parties Sales and services Sin Soon Huat Corporation Ltd. Pihak berelasi lainnya Penjualan dan jasa dan Other related parties pembelian bahan baku Sales and services and purchases of raw materials Sumitomo Corporation Asia Pihak berelasi lainnya Penjualan dan jasa Oceania Pte. Ltd. Other related parties Sales and services PT Unimas Motor Wasta Pihak berelasi lainnya Beban marketing Other related parties Marketing expenses Vallourec Asia Pacific Pte. Ltd. Entitas sepengendali Penjualan dan jasa dan Under common control pembelian bahan baku Sales and services and purchases of raw materials Vallourec Canada Inc. Entitas sepengendali Penjualan dan jasa Under common control Sales and services Vallourec Tubos Do Brasil SA Entitas sepengendali Pembelian bahan baku Under common control Purchases of raw materialsParts
» Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PT Sarana Citranusa Kabil SCK
» PT Citra Pembina Logisik CPL
» PT Citra Pembina Logisik CPL
» 2015 PT Citra Sarana Baja CSB
» Peningkatan modal di anak perusahaan Pada tanggal 6 April 2015 Perseroan melakukan
» Capital increase in subsidiary company
» Pembelian seluruh aset anak perusahaan Pada tanggal 8 Agustus 2015, Perseroan telah membeli
» The Purchase of enire subsidiary asset
» Drs. Ferdi Sulaiman, CPA Anggota Komite Audit
» Reginald Djakarya, QIA Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» Lingkungan Hidup dan Sistem Pengolahan Limbah Environment and System of Waste Treatment
» Ketenagakerjaan, Kesehatan dan Keselamatan Kerja K3
» Pengembangan Sosial dan Kemasyarakatan Social and Community Development
» Pendirian Perusahaan Company’s establishment
» Penawaran umum efek Perusahaan Company’s public offering
» Struktur Perusahaan dan Entitas Anak Company’s Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Company’s Structure U M U M lanjutan GENERAL continued
» Manajemen kunci dan informasi lainnya Key management and other information
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Investasi pada entitas asosiasi Investments in associates
» Investasi pada entitas asosiasi lanjutan Investments in associates continued
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Informasi segmen Segment information
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Laba per saham Earnings per share
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan beban imbalan kerja
» Provision for employee benefits
» Penyisihan beban imbalan kerja lanjutan
» Provision for employee benefits continued
» Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Penentuan nilai wajar SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penentuan nilai wajar lanjutan Determination of fair value continued
» Biaya pinjaman Borrowing costs Perubahan kebijakan
» New and amended standards adopted
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN
» SIGNIFICANT ACCOUNTING JUDGEMENTS, Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» Transaksi dan Saldo Transactions and Balances
» Transactions and Balances continued
» Sifat Hubungan Nature of Relationships
» Nature of Relationships continued Sifat Saldo Akun
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PERSEDIAAN INVENTORIES Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DI MUKA DAN ASET LANCAR LAINNYA
» PREPAID EXPENSES AND OTHER CURRENT ASSETS
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» Standard Chartered Bank SCB Standard Chartered Bank SCB
» PT Bank Mizuho Indonesia PT Bank Mizuho Indonesia
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
» Tagihan Pajak Penghasilan Claims for Income Tax Refund
» Komponen Utama Beban Manfaat Pajak Penghasilan
» Major Components of Income Tax Expense Benefit
» Komponen Utama Beban Manfaat Pajak Penghasilan lanjutan
» Major Components of Income Tax Expense Benefit continued
» Beban Pajak Kini Current Tax Expense
» Beban Pajak Kini lanjutan Current Tax Expense continued
» Beban Manfaat Pajak Tangguhan Deferred Tax Expense Benefit
» Aset Liabilitas Pajak Tangguhan
» Deferred Tax Assets Liabilities
» Rekonsiliasi Beban Pajak Reconciliation of Tax Expense
» Ketetapan dan Tagihan Pajak Tax Assessments and Claims
» Ketetapan dan Tagihan Pajak lanjutan Tax Assessments and Claims continued
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» Pinjaman lain Other borrowings
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» REVENUE FROM SALES AND SERVICES Rincian pendapatan adalah sebagai berikut:
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» BEBAN POKOK PENJUALAN DAN JASA lanjutan
» COST OF Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA, BEBAN KEUANGAN DAN PENDAPATAN KEUANGAN
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenues from Sales and Services
» Laba Tahun Berjalan Income for the Year Aset Assets
» Liabilitas Liabilities INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Beban Penyusutan Depreciation Expense
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG
» LONG-TERM EMPLOYEE BENEFITS LIABILITY
» Beban imbalan kerja Employee benefits expense
» Liabilitas imbalan kerja karyawan Employee benefits liability
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG lanjutan
» LONG-TERM EMPLOYEE BENEFITS LIABILITY continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» INFORMASI TAMBAHAN ATAS LAPORAN ARUS KAS KONSOLIDASIAN TAHUN 2014
» SUPPLEMENTAL INFORMATION ON THE 2014 CONSOLIDATED
» HILANGNYA PENGENDALIAN ATAS ENTITAS ANAK
Show more