PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers
PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers
PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>PT</strong> BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)<strong>PT</strong> BAKRIE & BROTHERS Tbk<strong>AND</strong> SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)36. SIFAT AKUN DAN TRANSAKSI DENGANPIHAK YANG MEMPUNYAI HUBUNGANISTIMEWA (Lanjutan)36. NATURE OF ACCOUNT <strong>AND</strong> TRANSACTIONSWITH RELATED PARTIES (Continued)d. Hutang lain-lain kepada pihak yangmemiliki hubungan istimewa (KewajibanLancar)d. Other payables - related parties (CurrentLiabilities)Jumlah/TotalPersentase terhadap JumlahKewajiban Konsolidasian/Percentage to TotalConsolidated Liabilities2010 2009 2010 2009<strong>PT</strong> <strong>Bakrie</strong> Swasakti<strong>PT</strong> <strong>Bakrie</strong> SwasaktiUtama 4.078.008 18.815.528 0,015 0,123 Utama<strong>PT</strong> Provices Indonesia<strong>PT</strong> Provices Indonesiad/h (DNB), 1.626.233 737.401 0,006 0,005 d/h (DNB),Dana Pensiun <strong>Bakrie</strong> 156.920 2.044.422 0,001 0,013 <strong>Bakrie</strong> Pension FundLain-lain 5.815.743 16.214.923 0,021 0,106 OthersJumlah 11.676.904 37.812.274 0,042 0,248 TotalHutang lain-lain kepada pihak yang memilikihubungan istimewa berasal dari pinjamanmodal kerja, pembelian saham, iuran danapensiun dan biaya sewa.The balance of other payables - relatedparties derive from working capital loan,purchase of shares, contributions ofretirement benefits and rent expenses.e. Hutang pihak hubungan istimewa(Kewajiban Tidak Lancar)e. Due to related parties (Non-CurrentLiabilities)Jumlah/TotalPersentase terhadap JumlahKewajiban Konsolidasian/Percentage to TotalConsolidated Liabilities2010 2009 2010 2009<strong>PT</strong> <strong>Bakrie</strong> Swasakti<strong>PT</strong> <strong>Bakrie</strong> SwasaktiUtama 2.445.706 - 0,009 - Utama<strong>PT</strong> <strong>Bakrie</strong> Capitanindo<strong>PT</strong> <strong>Bakrie</strong> CapitanindoCorporation 2.408.455 3.197.040 0,009 0,021 CorporationSeamless PipeSeamless PipeIndonesia Jaya 391.381 1.763.176 0,001 0,012 Indonesia JayaKawasan IndustriKawasan Industri BerikatBerikat Lampung 248.000 248.000 0,001 0,002 LampungLain-lain 212.444.905 494.327 0,773 0,003 OthersJumlah 217.938.447 5.702.543 0,792 0,037 Total119
Change language