LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 />
PT HANJAYA MANDALA SAMPOERNA Tbk.<br />
DAN ANAK PERUSAHAAN/AND SUBSIDIARIES<br />
Halaman 5/38 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 />
Transaksi hubungan istimewa yang material Significant transactions with related parties<br />
Rincian transaksi dengan pihak-pihak hubungan<br />
istimewa sebagai berikut:<br />
2009 2008<br />
The details of transactions with related parties are as<br />
follows:<br />
Transaksi usaha Trade transactions<br />
Penjualan Sales<br />
Philip Morris International Management Philip Morris International Management<br />
SA (Tolling) 95,980 495 SA (Tolling)<br />
PT Philip Morris Indonesia 92,325 31,364 PT Philip Morris Indonesia<br />
Philip Morris Products SA 17,469 16,376 Philip Morris Products SA<br />
Philip Morris (Malaysia) Sdn. Bhd. 3,398 - Philip Morris (Malaysia) Sdn. Bhd.<br />
Philip Morris Brazil Industria E Comercio 801 1,235 Philip Morris Brazil Industria E Comercio<br />
Lain-lain (di bawah Rp1,0 miliar) 83 73 Others (below Rp1.0 billion)<br />
210,056 49,543<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 0.54% 0.14% the consolidated net sales<br />
Pembelian Purchases<br />
PT Philip Morris Indonesia 5,253,844 4,394,508 PT Philip Morris Indonesia<br />
Philip Morris International Philip Morris International<br />
Management SA (Tolling) 317,129 311,835 Management SA (Tolling)<br />
Philip Morris (Malaysia) Sdn. Bhd. 5,407 7,743 Philip Morris (Malaysia) Sdn. Bhd.<br />
Philip Morris Philippines Philip Morris Philippines<br />
Manufacturing Inc 110 1,372 Manufacturing Inc<br />
Lain-lain (di bawah Rp1,0 miliar) 347 - Others (below Rp1.0 billion)<br />
5,576,837 4,715,458<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 14.31% 13.60% the consolidated net sales<br />
Transaksi lainnya Other transactions<br />
Penjualan lainnya Other sales<br />
Philip Morris (Malaysia) Sdn. Bhd. 4,881 8,309 Philip Morris (Malaysia) Sdn. Bhd.<br />
PT Philip Morris Indonesia 2,393 27,746 PT Philip Morris Indonesia<br />
Lain-lain (di bawah Rp1,0 miliar) 406 - Others (below Rp1.0 billion)<br />
7,680 36,055<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 0.02% 0.10% the consolidated net sales<br />
Pembelian lainnya Other purchases<br />
PT Philip Morris Indonesia 2,854 4,030 PT Philip Morris Indonesia<br />
Philip Morris Ukraine 2,791 - Philip Morris Ukraine<br />
Intertaba S.P.A., Zola Predosa (Bologna) 336 1,319 Intertaba S.P.A., Zola Predosa (Bologna)<br />
Philip Morris Limited Australia - 2,326 Philip Morris Limited Australia<br />
Lain-lain (di bawah Rp1,0 miliar) 745 53 Others (below Rp1.0 billion)<br />
6,726 7,728<br />
Persentase terhadap penjualan As a percentage of<br />
bersih konsolidasi 0.02% 0.02% the consolidated net sales
Change language