Ribuan Mata Uang Asing, kecuali dinyatakan lain) Thousand Foreign Currencies, unless otherwise stated)
8. TRANSAKSI DAN SALDO PIHAK BERELASI (lanjutan) 8. RELATED PARTIES TRANSACTIONS AND BALANCES (continued)
Saldo Pihak Berelasi (lanjutan) Related Parties Balances (continued)
2017 2016
Sewa dibayar di muka jangka panjang Prepaid long-term rents (Note 13)
(Catatan 13)
PT Villa Permata Cibodas 74,886 81,127 PT Villa Permata Cibodas
PT Mulia Persada Pertiwi 40,720 38,672 PT Mulia Persada Pertiwi
PT Damarindo Perkasa 22,423 23,639 PT Damarindo Perkasa
PT Andromeda Sakti 16,878 21,964 PT Andromeda Sakti
PT Mulia Citra Abadi 3,955 3,955 PT Mulia Citra Abadi
PT Buana Mandiri Selaras 2,507 2,508 PT Buana Mandiri Selaras
Jumlah 161,369 171,865 Total
Persentase dari jumlah aset 2.97 2.56 Percentage of total assets
Beban Akrual (Catatan 17) Accruals (Note 17)
PT Mulia Persada Pertiwi 11,672 10,086 PT Mulia Persada Pertiwi
PT Multipolar Tbk 9,815 8,952 PT Multipolar Tbk
PT Visionet Data Internasional 5,552 5,585 PT Visionet Data Internasional
PT Mulia Citra Abadi 3,873 1,022 PT Mulia Citra Abadi
PT Andromeda Sakti 3,068 3,456 PT Andromeda Sakti
PT Visionet Internasional 1,789 4,231 PT Visionet Internasional
Lainnya (masing-masing di bawah Rp1.000) 3,623 6,989 Others (below Rp1,000 each)
Jumlah 39,392 40,321 Total
Persentase dari jumlah liabilitas 0.93 0.94 Percentage of total liabilities
Transaksi Pihak Berelasi Related Parties Transactions Berikut ini adalah ikhtisar transaksi yang signifikan
(mempengaruhi penerimaan/pendapatan dan beban) dengan pihak berelasi (terutama afiliasi) :
The following is a summary of significant transactions (affecting revenues/income and expenses) with related parties (mainly affiliates) :
2017 2016
Pembelian aset tetap Purchase of fixed asset
PT Multipolar Technology Tbk 5,131 8,511 PT Multipolar Technology Tbk
Lainnya 1,926 4,825 Others
Jumlah 7,057 13,336 Total
Persentase dari jumlah aset 0.13 0.20 Percentage of total assets
Pembelian aset takberwujud Purchase of intangible asset
PT Visionet Data Internasional 1,026 4 PT Visionet Data Internasional
Jumlah 1,026 4 Total
Persentase dari jumlah aset 0.02 0.00 Percentage of total assets
Beban penjualan Selling expense
Beban sewa (termasuk amortisasi sewa) Rental expenses (including rental amortization)
PT Mulia Persada Pertiwi (46,225) (45,463) PT Mulia Persada Pertiwi
PT Multipolar Tbk (19,559) (23,624) PT Multipolar Tbk
PT Balaraja Sentosa (15,875) (16,008) PT Balaraja Sentosa
PT Prima Gerbang Persada (8,644) (8,980) PT Prima Gerbang Persada
PT Surya Menara Lestari (8,249) (7,768) PT Surya Menara Lestari
PT Villa Permata Cibodas (6,182) (6,404) PT Villa Permata Cibodas
PT Andromeda Sakti (6,168) (5,169) PT Andromeda Sakti
PT Serang Gemilang (6,031) (5,861) PT Serang Gemilang
PT Damarindo Perkasa (5,999) (2,575) PT Damarindo Perkasa
PT Panca Megah Utama (5,555) (5,400) PT Panca Megah Utama
PT Surya Asri Lestari (4,981) (4,909) PT Surya Asri Lestari
PT Tanjung Bunga Gemilang (4,241) (2,473) PT Tanjung Bunga Gemilang
PT Cahaya Pesona Nusantara (3,624) (3,989) PT Cahaya Pesona Nusantara
PT Surya Pekalongan Lestari (3,614) (3,907) PT Surya Pekalongan Lestari
PT Mulia Citra Abadi (3,510) (636) PT Mulia Citra Abadi
PT Citra Cito Perkasa (1,628) (2,475) PT Citra Cito Perkasa
Lainnya (masing-masing di bawah Rp1.000) (1,806) (2,348) Others (below Rp1,000 each)
Jumlah (151,891) (147,989) Total
Persentase dari beban sewa 18.03 19.81 Percentage of rental expenses
Ribuan Mata Uang Asing, kecuali dinyatakan lain) Thousand Foreign Currencies, unless otherwise stated)
8. TRANSAKSI DAN SALDO PIHAK BERELASI
(lanjutan) 8. RELATED PARTIES TRANSACTIONS AND
BALANCES (continued)
Transaksi Pihak Berelasi (lanjutan) Related Parties Transactions (continued) Berikut ini adalah ikhtisar transaksi yang signifikan
(mempengaruhi penerimaan/pendapatan dan beban) dengan pihak berelasi (terutama afiliasi) :
The following is a summary of significant transactions (affecting revenues/income and expenses) with related parties (mainly affiliates) :
2017 2016
Beban penjualan Selling expenses
Beban lain-lain Other expenses
PT Visionet Data Internasional (20,341) (14,965) PT Visionet Data Internasional
Lainnya - (8,074) Others
Jumlah (20,341) (23,039) Total
Persentase dari beban lain-lain Percentage of other expenses
dalam beban penjualan 10.68 12.38 in selling expense
Beban umum dan administrasi General and administrative expenses
Beban asuransi Insurance expenses
PT Lippo General Insurance Tbk (36,536) (30,165) PT Lippo General Insurance Tbk
Persentase dari beban asuransi 37.90 33.01 Percentage of insurance expenses
Beban Komunikasi Communication expenses
PT Visionet Data Internasional (4,014) (1,827) PT Visionet Data Internasional
Lainnya (1,480) (1,803) Others
Jumlah (5,494) (3,630) Total
Persentase dari beban komunikasi 25.08 16.52 Percentage of communication expenses
Beban Perjalanan Dinas Business Travelling
Lainnya (274) (424) Others
Persentase dari beban perjalanan dinas 0.61 0.64 Percentage of business travelling
Beban lain-lain Other expenses
PT Visionet Data Internasional (565) - PT Visionet Data Internasional
PT Visionet Internasional (362) - PT Visionet Internasional
Lainnya (351) (420) Others
Jumlah (1,278) (420)
Persentase dari beban lain-lain Percentage of other expenses
dalam beban umum dan administrasi 4.27 1.23 in general and administrative expenses
Penghasilan keuangan Finance income
Lainnya 90 107 Others
Jumlah 90 107 Total
Persentase dari penghasilan keuangan 1.19 1.54 Percentage of finance income Hubungan dan sifat saldo akun/transaksi dengan pihak
berelasi adalah sebagai berikut: The relationship and nature of account
balances/transactions with the related parties are as follows:
Pihak Berelasi/ Sifat Hubungan/ Sifat Transaksi/
Related Party Nature of Relation Nature of Transactions
1. PT Bank Nationalnobu Tbk Afiliasi karena di bawah kesamaan pengendalian/Affiliate, common controlled entity
Penempatan kas dan bank/Placement cash on hand and in banks
2. PT Visionet Internasional Afiliasi karena di bawah kesamaan pengendalian/Affiliate, common controlled entity
Penerimaan piutang usaha, pembayaran beban akrual dan beban lain-lain/Received of trade receivables, payment of accruals and other expenses
3. PT Lippo General Insurance Tbk Afiliasi karena di bawah kesamaan pengendalian/Affiliate, common controlled entity
Pembayaran asuransi dibayar dimuka dan beban asuransi/Payment of prepaid insurance and insurances expense
No.
8. TRANSAKSI DAN SALDO PIHAK BERELASI (lanjutan) 8. RELATED PARTIES TRANSACTIONS AND BALANCES (continued)
Pihak Berelasi/ Sifat Hubungan/ Sifat Transaksi/
Related Party Nature of Relation Nature of Transactions
4. PT Mulia Persada Pertiwi Afiliasi karena Entitas Anak PT Multipolar Tbk/Affiliate, subsidiary of PT Multipolar Tbk
Pembayaran sewa dibayar di muka, jaminan sewa, pembayaran beban akrual dan beban sewa/Payment of prepaid rent, rental deposits, payment of accruals and rental expenses.
5. PT Andromeda Sakti Afiliasi karena Entitas Anak PT Lippo Karawaci Tbk/Affiliate, subsidiary of PT Lippo Karawaci Tbk
Pembayaran sewa dibayar di muka, pembayaran beban akrual dan beban sewa/Payment of prepaid rent, payment of accruals and rental expenses.
6. PT Damarindo Perkasa Afiliasi karena Entitas Anak PT Lippo Karawaci Tbk/Affiliate, subsidiary of PT Lippo Karawaci Tbk
Pembayaran sewa dibayar dimuka, jaminan sewa dan beban sewa/Payment of prepaid rent, rental deposits and rental expenses
7. PT Global Ecommerce Indonesia Afiliasi karena di bawah kesamaan pengendalian/Affiliate, common controlled entity
Pembelian saham/Purchase of shares
8. PT Multipolar Tbk Pemegang saham mayoritas Perusahaan/Company’s major
shareholder
Pembayaran jaminan sewa, beban akrual dan beban sewa/Payment of rental deposit, accrual and rental expenses
9. PT Balaraja Sentosa PT Cahaya Pesona Nusantara PT Surya Menara Lestari PT Tanjung Bunga Gemilang
10. PT Mulia Citra Abadi Afiliasi karena Entitas Anak PT Lippo Karawaci Tbk/Affiliate, subsidiary of PT Lippo Karawaci Tbk
Pembayaran jaminan sewa, sewa dibayar di muka, beban akrual dan beban sewa/Payment of rental deposits, prepaid rent, accrual and rental expenses
11. PT Citra Cito Perkasa
12. PT Buana Mandiri Selaras Afiliasi karena Entitas Anak PT Lippo Karawaci Tbk/Affiliate, subsidiary of PT Lippo Karawaci Tbk
Pembayaran sewa dibayar di muka /Payment of prepaid rent
13. PT Visionet Data Internasional Afiliasi karena Entitas Anak PT Multipolar Technology Tbk/Affiliate, subsidiary of PT Multipolar Technology Tbk
Pembayaran beban akrual, beban komunikasi, beban lain-lain dan pembelian aset
takberwujud/Payment of accruals, communication expense, other expenses and purchase intangible asset
14. PT Visionet Internasional Afiliasi karena di bawah kesamaan pengendalian/Affiliate, common controlled entity
Penerimaan piutang usaha, pembayaran beban akrual dan beban lain-lain/Received of trade receivables, payment of accruals and other expenses
15. PT Prima Gerbang Persada Beban sewa/Payment of rental expenses
16. PT Multipolar Technology Tbk Afiliasi karena Entitas Anak PT Multipolar Tbk/Affiliate, subsidiary of PT Multipolar Tbk
Pembelian aset tetap/Purchase of fixed assets
17. PT Serang Gemilang PT Panca Megah Utama PT Surya Asri Lestari PT Surya Pekalongan Lestari
18 Dewan Komisaris dan Direksi/Boards of Dewan Komisaris dan Direksi/Boards of Commissioners and Pembayaran untuk beban gaji dan
Commissioners and Directors Directors tunjangan/Payment for salaries and allowances
Afiliasi karena Entitas Anak PT Multipolar Tbk/Affiliate, subsidiary of PT Multipolar Tbk
Afiliasi karena Entitas Anak PT Multipolar Tbk/Affiliate, subsidiary of PT Multipolar Tbk
Pembayaran beban sewa/Payment of rental expenses
Afiliasi karena Entitas Anak PT Multipolar Tbk/Affiliate, subsidiary of PT Multipolar Tbk
Pembayaran jaminan sewa dan beban sewa/
Payment of rental deposits and rental expenses Afiliasi karena Entitas Anak PT Multipolar Tbk/Affiliate,
subsidiary of PT Multipolar Tbk
Pembayaran jaminan sewa dan beban sewa/
Payment of rental deposit and rental expenses No.
Saldo akun/transaksi dengan pihak berelasi lainnya (masing-masing di bawah Rp1.000) terutama terdiri sewa dibayar di muka, jaminan sewa, pembelian aset takberwujud, beban akrual, beban sewa dan penghasilan keuangan.
The account balances/transactions with other related parties (below Rp1,000 each) primarily consist of prepaid rental, rental deposits, purchase of intangible assets, accruals, rental expenses and finance income.
Ribuan Mata Uang Asing, kecuali dinyatakan lain) Thousand Foreign Currencies, unless otherwise stated)
9. ASET KEUANGAN TIDAK LANCAR LAINNYA 9. OTHER NON-CURRENT FINANCIAL ASSETS