PT ABM INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS

The consolidated financial statements are originally issued in
the Indonesian language.
PT ABM INVESTAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Pada Tanggal 31 Maret 2013 dan 31 Desember 2012
dan untuk Tiga Bulan yang Berakhir Pada Tanggaltanggal 31 Maret 2013 dan 2012
(Dinyatakan dalam Dolar Amerika Serikat
Kecuali Dinyatakan Lain)
PT ABM INVESTAMA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2013 and December 31, 2012
and for the Three Months
Ended March 31, 2013 and 2012
(Expressed in United States Dollar
Unless Otherwise Stated)
31 SALDO DAN TRANSAKSI DENGAN PIHAKPIHAK BERELASI (lanjutan)
31. BALANCES
AND
TRANSACTIONS
RELATED PARTIES (continued)
a. Saldo signifikan dari pihak-pihak berelasi
(lanjutan)
a.
Significant balances with related parties
(continued)
Persentase terhadap
total liabilitas konsolidasian (%)/
Percentage to total consolidated
liabilities (%)
Total
31 Maret 2013/
March 31, 2013
31 Desember 2012/
December 31, 2012
31 Maret 2013/
March 31, 2013
31 Desember 2012/
December 31, 2012
Utang sewa pembiayaan
(Catatan 21)
PT Chandra Sakti Utama Leasing
b.
WITH
Finance lease
payables (Note 21)
69.753.946
65.471.482
Transaksi signifikan dengan pihak-pihak
berelasi
b.
7,14
PT Chandra Sakti Utama Leasing
Significant transactions with related parties
Persentase terhadap total
penjualan dan pendapatan jasa (%)/
Percentage to total consolidated
sales and services (%)
Total
31 Maret 2013/
March 31, 2013
(Tiga Bulan/
Three Months)
7,42
31 Maret 2012/
March 31, 2012
(Tiga Bulan/
Three Months)
31 Maret 2013/
March 31, 2013
(Tiga Bulan/
Three Months)
31 Maret 2012/
March 31, 2012
(Tiga Bulan/
Three Months)
Penjualan dan pendapatan jasa
Sales and services
PT Trakindo Utama
PT Chakra Jawara
PT Chitra Paratama
PT Mitra Solusi Telematika
PT Tri Swardana Utama
PT Chandra Sakti Utama Leasing
PT Tiara Marga Trakindo
19.440.410
659.962
39.243
38.096
31.618
1.967
-
18.700.761
1.944.642
294.672
61.686
828.875
946
5.077
9,12
0,31
0,02
0,02
0,01
0,00
-
9,34
0,97
0,15
0,03
0,41
0,00
0,00
PT Trakindo Utama
PT Chakra Jawara
PT Chitra Paratama
PT Mitra Solusi Telematika
PT Tri Swardana Utama
PT Chandra Sakti Utama Leasing
PT Tiara Marga Trakindo
Total penjualan dan
pendapatan jasa
20.211.296
21.836.659
9,48
10,90
Total sales and services
Persentase terhadap total
penjualan aset tetap (%)/
Percentage to total
sales of fixed assets (%)
Total
31 Maret 2013/
March 31, 2013
(Tiga Bulan/
Three Months)
31 Maret 2012/
March 31, 2012
(Tiga Bulan/
Three Months)
31 Maret 2013/
March 31, 2013
(Tiga Bulan/
Three Months)
31 Maret 2012/
March 31, 2012
(Tiga Bulan/
Three Months)
Penjualan aset tetap
PT Tiara Marga Trakindo
Sales of fixed assets
18.024.247
-
-
31 Maret 2012/
March 31, 2012
(Tiga Bulan/
Three Months)
31 Maret 2013/
March 31, 2013
(Tiga Bulan/
Three Months)
31 Maret 2012/
March 31, 2012
(Tiga Bulan/
Three Months)
Pembelian aset tetap
PT Trakindo Utama
PT Tri Swardana Utama
PT Chakra Jawara
Total pembelian aset tetap
PT Tiara Marga Trakindo
Persentase terhadap
Total aset konsolidasian (%)/
Percentage to total consolidated
assets (%)
Total
31 Maret 2013/
March 31, 2013
(Tiga Bulan/
Three Months)
91,35%
Purchased fixed assets
9.917.765
98.336
24.184
25.783.276
-
0,76
0,01
0,00
2,04
-
PT Trakindo Utama
PT Tri Swardana Utama
PT Chakra Jawara
10.040.285
25.783.276
0,77
2,04
Total purchased fixed assets
142