Sifat Pihak Berelasi Nature of Relationship
a. Entitas induk pemegang saham utama adalah PT Aserra Capital.
a. The ultimate parent of the Company is PT Aserra Capital.
b. Tasha Energy Limited dan PT Aserra Petrolindo Gemilang dimiliki oleh beneficiary owner yang sama dengan PT Aserra Capital.
b. Tasha Energy Limited and PT Aserra Petrolindo Gemilang have the same beneficiary owner as PT Aserra Capital.
c. PT Aserra Propertindo, PT Apexindo Dwitama Pertiwi, Ocean Peak Holding B.V., Ocean Peak Driling B.V., Apexindo Drilling B.V., Ocean Peak (Labuan) Limited, dan Max Ocean Holding B.V., dimiliki oleh pemegang saham utama yang sama dengan Perusahaan.
c. PT Aserra Propertindo, PT Apexindo Dwitama Pertiwi, Ocean Peak Holding B.V., Ocean Peak Driling B.V., Apexindo Drilling B.V., Ocean Peak (Labuan) Limited, and Max Ocean Holding B.V., have the same ultimate parent as the Company.
d. Manajemen utama terdiri dari Komisaris dan Direksi.
d. Key management personnel consists of Commissioners and Directors.
Transaksi-transaksi dengan Pihak Berelasi Transactions with Related Parties Perusahaan melakukan transaksi tertentu dengan
pihak berelasi yang meliputi antara lain:
The Company entered into certain transactions with related parties including the following:
a. Perusahaan menyediakan manfaat jangka pendek pada Komisaris dan Direktur sebesar USD965.171 dan USD928.980 masing-masing untuk periode-periode tiga bulan yang berakhir pada 31 Maret 2022 dan 2021.
a. The Company provides short-term benefits to its Commissioners and Directors amounting to USD965,171 and USD928,980 for the three-month periods ended March 31, 2022 and 2021, respectively.
b. Perusahaan mengadakan perjanjian sewa ruang kantor dengan PT Aserra Propertindo seperti yang diungkapkan pada Catatan 13.
b. The Company entered into an office space rental agreement with PT Aserra Propertindo as described in Note 13.
Pembayaran sewa untuk periode-periode tiga bulan yang berakhir pada 31 Maret 2022 dan 2021, masing-masing sebesar USD134.667 dan USD132.399 dicatat mengurangi liabilitas sewa.
Rental payment for the three-month periods ended March 31, 2022 and 2021, amounting to USD134,667 and USD132,399, respectively, are recorded as deduction in lease liability.
c. Pada tanggal 30 Juni 2016, Perusahaan mengadakan Perjanjian Bareboat Charter atas Rig Tasha dengan Ocean Peak Drilling B.V. (OPDBV) dengan tarif harian sebesar USD12.500.
Pada tanggal 2 Maret 2018, Perusahaan telah menandatangani Adendum I Perjanjian Bareboat Charter atas Rig Tasha mengenai perubahan tarif harian menjadi USD25.000 yang berlaku mulai April 2017, dan USD10.000 sejak November 2017.
Pada tanggal 14 Juli 2020, Perusahaan telah menandatangani Adendum II Perjanjian Bareboat Charter atas Rig Tasha mengenai perubahan tarif harian menjadi USD8.000 yang berlaku mulai Juli 2020.
c. On June 30, 2016, the Company entered into Bareboat Charter Agreement of Rig Tasha with Ocean Peak Drilling B.V. (OPDBV) with daily rate of USD12,500.
On March 2, 2018, the Company has signed the addendum I Bareboat Charter of Rig Tasha pertaining to the changes on daily rate to USD25,000 which effective from April 2017 and USD10,000 from November 2017.
On July 14, 2020, the Company has signed the addendum II Bareboat Charter of Rig Tasha pertaining to the changes on daily rate to USD8,000 which effective from July 2020.
Bareboat Charter atas Rig Tasha telah diselesaikan pada tanggal 31 Desember 2020.
Bareboat Charter of Rig Tasha has been completed on December 31, 2020.
d. Perusahaan mengadakan Bareboat Charter Agreement dengan Tasha Energy Limited untuk menyewa Rig Tasha seperti yang diungkapkan pada Catatan 13.
e. The Company entered into a Bareboat Charter Agreement with Tasha Energy Limited to charter the Rig Tasha as described in Note 13.
Pembayaran sewa untuk periode-periode tiga bulan yang berakhir pada 31 Maret 2022 dan 2021 adalah masing-masing sebesar USD736.000 dan nihil, dicatat mengurangi liabilitas sewa.
Rental payment for the three-month period ended March 31, 2022 and 2021, amounting to USD736,000 and nil, respectively, is recorded as deduction in lease liability.
e. Saldo piutang atas transaksi diluar usaha dengan pihak – pihak berelasi adalah sebagai berikut:
f. Receivable balances on-non trade transactions with related parties are as follows:
31 Maret/ 31 Desember/
March 31, December 31,
2022 2021
Piutang pihak berelasi Receivables from related parties
Ocean Peak Holding B.V. (OPH BV) 797,868 693,859 Ocean Peak Holding B.V. (OPH BV)
Ocean Peak (Labuan) (OPL) 68,548 67,688 Ocean Peak (Labuan) (OPL)
PT Aserra Petrolindo Gemilang 51,447 47,242 PT Aserra Petrolindo Gemilang
Apexindo Drilling B.V. (AD) 19,854 19,854 Apexindo Drilling B.V. (AD)
Max Ocean Holding B.V. 14,226 14,226 Max Ocean Holding B.V.
Lain - lain 17,111 17,111 Others
Jumlah 969,054 859,980 Total
Persentase dari jumlah aset 0.27% 0.24% As a percentage of total assets
32. INFORMASI SEGMEN 32. SEGMENT INFORMATION
Perusahaan melaporkan segmen-segmen berdasarkan divisi-divisi operasi:
The Company’s reportable segments are based on its operating divisions:
Jasa pengeboran lepas pantai - Swampbarges
- Jack-up
Jasa pengeboran darat
Offshore drilling services - Swampbarges - Jack-up
Onshore drilling services Informasi segmen Perusahaan adalah sebagai
berikut:
The segment information of the Company is as follows:
Jasa Pemboran
Darat/ Tidak
Onshore Drilling Teralokasi/ Jumlah/
Swampbarges Jack-up Services Unallocated Total
Pendapatan 12,965,138 11,143,969 -- -- 24,109,107 Revenues
Beban Langsung segmen (9,222,475) (8,760,131) (377,877) (326,352) (18,686,835) Segment direct cost
Laba kotor segmen 3,742,663 2,383,838 (377,877) (326,352) 5,422,272 Segment gross profit
Beban usaha -- -- -- (3,068,732) (3,068,732) Operating expenses
Lain-lain - bersih -- -- -- (1,285,792) (1,285,792) Others - net
Laba sebelum pajak 3,742,663 2,383,838 (377,877) (4,680,876) 1,067,748 Profit before tax
2022 (Tiga Bulan / Three Months) Jasa Pemboran Lepas Pantai/
Offshore Drilling Services
Jasa Pemboran
Darat/ Tidak
Onshore Drilling Teralokasi/ Jumlah/
Swampbarges Jack-up Services Unallocated Total
Pendapatan 6,061,660 4,183,291 -- -- 10,244,951 Revenues
Beban langsung segmen (2,511,259) (2,356,371) (581,712) (195,246) (5,644,588) Segment direct cost
Laba kotor segmen 3,550,401 1,826,920 (581,712) (195,246) 4,600,363 Segment gross profit
Beban usaha -- -- -- (2,565,590) (2,565,590) Operating expenses
Lain-lain - bersih -- -- -- (795,470) (795,470) Others - net
Laba sebelum pajak 3,550,401 1,826,920 (581,712) (3,556,306) 1,239,303 Profit before tax
Offshore Drilling Services
2021 (Tiga Bulan / Three Months) Jasa Pemboran Lepas Pantai/
Tidak ada pengalihan antar segmen untuk periode-periode tiga bulan yang berakhir pada 31 Maret 2022 dan 2021.
There were no intersegment transfers for the three-month periods ended March 31, 2022 and 2021.
33. KOMITMEN DAN PERJANJIAN – PERJANJIAN