Laporan Tahunan - Matahari

CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2010, 2009 DAN 2008
(Dinyatakan dalam jutaan Rupiah,
kecuali dinyatakan lain)
22. TRANSAKSI DENGAN PIHAK-PIHAK YANG
MEMPUNYAI HUBUNGAN ISTIMEWA
(lanjutan)
b. Saldo dan transaksi dengan pihak-pihak
yang mempunyai hubungan istimewa
(lanjutan)
PT MATAHARI DEPARTMENT STORE Tbk
(Dahulu/Formerly PT PACIFIC UTAMA Tbk)
Halaman 5/43 Schedule
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2010, 2009 AND 2008
(Expressed in million Rupiah,
unless otherwise stated)
22. TRANSACTIONS WITH RELATED PARTIES
(continued)
b. Balance and transactions with related
parties (continued)
Persentase dari
Jumlah/ jumlah pendapatan/beban/
Amount Percentage of total revenue/expenses
2010 2009 2008 2010 2009 2008
Beban penjualan/
Selling expenses
Beban sewa (termasuk
amortisasi sewa
jangka panjang)/
Rental expenses
(including amortisation
of long term rent)
PT Matahari Putra
Prima Tbk 143,771 25,460 810 9.33 6.34 14.94
PT Multipolar Tbk 400 67 - 0.03 0.02 -
144,171 25,527 810 9.36 6.36 14.94
Beban umum dan
administrasi/General
and administrative
expenses
Beban gaji dan tunjangan
Dewan Direksi dan
Komisaris/
Salaries and allowance of
Board of Directors and
Commissioners 15,017 186 451 0.97 0.05 8.32
Beban pemeliharaan
dan perbaikan/Repair and
maintenance expenses
PT Matahari Putra
Prima Tbk 5,000 4,446 - 0.32 1.11 -
PT Firstmedia - 146 - - 0.04 -
PT Sharestar Indonesia - 61 - - 0.02 -
5,000 4,653 - 0.32 1.17 -
Royalti/Royalty
PT Meadow Indonesia 19,230 - - 1.25 - -
PT Matahari Putra Prima Tbk 4,491 3,547 - 0.29 0.88 -
23,721 3,547 - 1.54 0.88 -
Penghasilan/
(beban) lain-lain/
Other income/(expenses)
Penghasilan bunga/
Interest income
PT Meadow Indonesia 288,992 - - 123.35 - -
PT Matahari Putra
Prima Tbk 496 - - 0.21 - -
Lain-lain/Others - 153 - - 12.62 -
289,488 153 - 123.56 12.62 -
Beban lain-lain/
Others expense
PT Ciptadana Securities - (2,156) - - 177.89 -
- (2,156) - - 177.89 -