LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
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CATATAN ATAS <strong>LAPORAN</strong> KEUANGAN<br />
KONSOLIDASI<br />
31 DESEMBER 2009 DAN 2008<br />
(Dalam jutaan Rupiah,<br />
kecuali dinyatakan lain)<br />
22. INFORMASI MENGENAI PIHAK HUBUNGAN<br />
ISTIMEWA (lanjutan)<br />
Transaksi hubungan istimewa yang material<br />
(lanjutan)<br />
PT HANJAYA MANDALA SAMPOERNA Tbk.<br />
DAN ANAK PERUSAHAAN/AND SUBSIDIARIES<br />
2009 2008<br />
Halaman 5/39 Page<br />
NOTES TO THE CONSOLIDATED<br />
FINANCIAL STATEMENTS<br />
DECEMBER 31, 2009 AND 2008<br />
(Expressed in millions of Rupiah,<br />
unless otherwise stated)<br />
22. RELATED PARTY INFORMATION (continued)<br />
Significant transactions with related parties<br />
(continued)<br />
Biaya jasa dan lainnya Service charges and others<br />
Philip Morris International Philip Morris International<br />
Management SA 441,992 384,532 Management SA<br />
Philip Morris Management Services SA 188,347 153,813 Philip Morris Management Services SA<br />
Philip Morris (Malaysia) Sdn. Bhd. 70,459 74,385 Philip Morris (Malaysia) Sdn. Bhd.<br />
Philip Morris International Philip Morris International<br />
IT Service Center SARL 26,864 23,203 IT Service Center SARL<br />
Godfrey Phillips (Malaysia) Sdn. Bhd. 25,242 24,336 Godfrey Phillips (Malaysia) Sdn. Bhd.<br />
Philip Morris Product SA 20,690 25,655 Philip Morris Product SA<br />
Philip Morris Information Services Limited 9,789 6,100 Philip Morris Information Services Limited<br />
Philip Morris Global Services Inc 4,678 - Philip Morris Global Services Inc<br />
Lain-lain (di bawah Rp1,0 miliar) 740 36 Others (below Rp1.0 billion)<br />
788,801 692,060<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 2.02% 2.00% the consolidated net sales<br />
Beban pembiayaan Financing costs<br />
Philip Morris Finance SA 1,471 12,915 Philip Morris Finance SA<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 0.00% 0.04% the consolidated net sales<br />
Pendapatan jasa dan lainnya Service income and others<br />
Philip Morris Products SA 29,826 33,925 Philip Morris Products SA<br />
Philip Morris International Management Philip Morris International Management<br />
SA (Tolling) 27,450 - SA (Tolling)<br />
Philip Morris (Malaysia) Sdn. Bhd. 26,592 19,823 Philip Morris (Malaysia) Sdn. Bhd.<br />
PT Philip Morris Indonesia 31,016 17,848 PT Philip Morris Indonesia<br />
Philip Morris Management Services SA 424 1,044 Philip Morris Management Services SA<br />
Lain-lain (di bawah Rp1,0 miliar) 505 1,096 Others (below Rp1.0 billion)<br />
115,813 73,736<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 0.30% 0.21% the consolidated net sales<br />
Penghasilan bunga Interest income<br />
Philip Morris (Malaysia) Sdn. Bhd. 5,043 4,535 Philip Morris (Malaysia) Sdn. Bhd.<br />
Philip Morris Finance SA 16 - Philip Morris Finance SA<br />
5,059 4,535<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 0.01% 0.01% the consolidated net sales
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