Struktur grup GENERAL Continued
1. UMUM Lanjutan
1. GENERAL Continued
c. Struktur grup Lanjutan c. Group structure Continued Entitas anak Subsidiary Domisili Domicile Jenis usaha Nature of business Tahun dimulainya operasi komersial Year of commencing commercial operations Periode pelaporan dari laporan keuangan Reporting period of financial statements Persentase kepemilikan efektif Percentage of effective ownership Jumlah aset sebelum eliminasi Total assets before elimination 30 September September 2016 31 Desember December 2015 30 September September 2016 31 Desember December 2015 MPM Global Pte. Ltd. “MPM Global” Singapura Singapore Keuangan - Didirikan sehubungan dengan penerbitan obligasi catatan 22 Finance - Established in connection with bonds issuance Note 22 2014 30 September September 100,00 100,00 2.461.692 2.552.335 PT Putra Mustika Prima “PMP” 1 Jakarta Distribusi minyak pelumasDistribution of oil lubricant 2015 30 September September 100,00 100,00 101.093 96.445 PT Ananta Cipta Tama “ACT” 2 Jakarta Investasi, konsultasi manajemen dan jasa advisory Investment, management consulting and advisory services 2016 30 September September 99,99 - 5.002 - Kepemilikan tidak langsung melaluiIndirect ownership through MPMR PT Grahamitra Lestarijaya “GML” Jakarta Penyewaan kendaraanVehicle rent 1991 30 September September 99,99 99,99 272.014 305.435 PT Surya Anugerah Kencana “SAK” Jakarta Penyewaan kendaraanVehicle rent 2000 30 September September 100,00 99,99 174.785 179.892 PT Balai Lelang Asta Nara Jaya “BLN” Tangerang Jasa lelangAuction services 2013 30 September September 99,96 99,96 20.808 16.827 PT MPM Oto “MPMO” Jakarta Perdagangan umum dan kendaraan bermotor, jasa dan agen perwakilan General and motor vehicles trading, service and agency 2009 30 September September 99,80 99,80 6.518 3.931 PT Dayakarya Solusi Sejati “DSS” Tangerang Layanan jasa alih dayaOutsourcing services 2013 30 September September 100,00 100,00 96.485 85.358 Kepemilikan tidak langsung melaluiIndirect ownership through MPM Global MPM Excelsior Pte. Ltd. “MPM Excelsior” Singapura Singapore Keuangan – Didirikan sehubungan dengan penerbitan obligasi catatan 22 Finance – Established in connection with bonds issuance Note 22 2014 30 September September 100,00 100,00 2.572.779 2.768.029 1 Pada tanggal 25 Agustus 2015, PT Putra Mustika Prima “PMP” didirikan dengan penyetoran modal senilai Rp 40.000. 1 On 25 August 2015, PT Putra Mustika Prima “PMP” was incorporated by capital injections of Rp 40,000. 2 Pada tanggal 16 Mei 2016, PT Ananta Cipta Tama “ACT” didirikan dengan jumlah penyetoran modal senilai Rp 10.000. Modal telah disetor senilai Rp 5.000. 2 On 16 May 2016, PT Ananta Cipta Tama “ACT” was incorporated by total capital injections of Rp 10,000. The capital has been paid up of Rp 5,000. Perseroan dan entitas anaknya secara kolektif disebut sebagai “Grup”. The Company and its subsidiaries are collectively referred to as the “Group”. PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified 121. UMUM Lanjutan
Parts
» Jakarta, 30 September 2016September 2016 Earnings Release
» Pendirian dan informasi lain Perseroan Establishment and other information of the Company
» Pendirian dan informasi lain Perseroan Lanjutan
» Establishment and other information of the Company Continued
» Penawaran umum perdana saham Perseroan The Company’s initial public offering
» Struktur grup GENERAL Continued
» Struktur grup Lanjutan Group structure Continued
» UMUM UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan
» Komisaris, direksi, komite audit dan karyawan Commissioners, directors, audit committee
» Pernyataan kepatuhan Statement of compliance Prinsip konsolidasi Basis of consolidation
» Prinsip konsolidasi Lanjutan Basis of consolidation Continued
» Laporan arus kas DASAR PENYUSUNAN BASIS OF PREPARATION OF THE
» Dasar pengukuran Basis of measurement
» Inventory valuation IKHTISAR KEBIJAKAN AKUNTANSI
» Aset dimiliki untuk dijual Assets held for sale
» Financial instruments IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued Instrumen keuangan derivatif Derivative financial instruments
» Akuntansi pembiayaan konsumen Accounting for consumer financing
» Accounting for consumer financing Continued
» Investasi pada entitas asosiasi Investments in associates
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Penurunan nilai aset nonkeuangan selain
» Impairment of non-financial assets other than goodwill Continued
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employment benefits
» IKHTISAR KEBIJAKAN AKUNTANSI Jakarta, 30 September 2016September 2016 Earnings Release
» Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Treasury stock IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Recognition of revenue IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan Lanjutan Income taxes Continued
» Penjabaran mata uang asing Foreign currency translation
» Kombinasi bisnis Lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Business combination Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Foreign currency translation Continued
» Segmen operasi Operating segment
» Laba per saham Earnings per share
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» CASH AND CASH EQUIVALENTS Continued
» KAS YANG DIBATASI PENGGUNAANNYA
» PIUTANG USAHA PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG SEWA PEMBIAYAAN FINANCE LEASE RECEIVABLES
» INVENTORIES Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN TAXATION Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN Lanjutan TAXATION Continued
» PERPAJAKAN Lanjutan TAXATION Continued PERPAJAKAN Lanjutan TAXATION Continued
» INVESTASI PADA ENTITAS Jakarta, 30 September 2016September 2016 Earnings Release
» INVESTMENTS IN ASSOCIATES ASOSIASI Lanjutan
» DEPOSIT JAMINAN Jakarta, 30 September 2016September 2016 Earnings Release
» GUARANTEE DEPOSITS Jakarta, 30 September 2016September 2016 Earnings Release
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Goodwill GOODWILL AND OTHER INTANGIBLE LAINNYA
» Goodwill Lanjutan Goodwill Continued
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Lanjutan GOODWILL AND OTHER LAINNYA Lanjutan
» Goodwill Continued GOODWILL AND OTHER LAINNYA Lanjutan
» Aset tak berwujud lainnya Other intangible assets
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» Kontrak foreign currency option Foreign currency option contracts
» Kontrak foreign currency option Lanjutan Foreign currency option contracts Continued
» Kontrak foreign currency option Lanjutan
» Foreign currency option contracts Continued
» Kontrak INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN JANGKA PANJANG LONG-TERM BORROWINGS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM BORROWINGS Continued
» MEDIUM TERM NOTES MTN Lanjutan UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefit
» Asumsi aktuarial LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» Analisa sensitivitas LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL Continued
» MODAL SAHAM Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» SHARE CAPITAL Continued Jakarta, 30 September 2016September 2016 Earnings Release
» TAMBAHAN MODAL DISETOR Jakarta, 30 September 2016September 2016 Earnings Release
» ADDITIONAL PAID-IN CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI Jakarta, 30 September 2016September 2016 Earnings Release
» NON-CONTROLLING INTERESTS Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN NETO Jakarta, 30 September 2016September 2016 Earnings Release
» NET REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BIAYA POKOK PENDAPATAN Jakarta, 30 September 2016September 2016 Earnings Release
» COST OF REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BEBAN USAHA Jakarta, 30 September 2016September 2016 Earnings Release
» OPERATING EXPENSES Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER INCOME SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI Lanjutan OPERATING SEGMENTS Continued
» LABA PER SAHAM Jakarta, 30 September 2016September 2016 Earnings Release
» EARNINGS PER SHARE Jakarta, 30 September 2016September 2016 Earnings Release
» KOMPONEN EKUITAS LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER EQUITY COMPONENTS Jakarta, 30 September 2016September 2016 Earnings Release
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION Jakarta, 30 September 2016September 2016 Earnings Release
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN Lanjutan
» Risiko likuiditas Liquidity risk
» INSTRUMEN KEUANGAN DAN Jakarta, 30 September 2016September 2016 Earnings Release
» ASET ATAU LIABILITAS MONETER NETO
» NET MONETARY ASSETS OR LIABILITIES DALAM MATA UANG ASING
» STANDAR AKUNTANSI YANG TELAH ISSUED BUT NOT YET EFFECTIVE DITERBITKAN NAMUN BELUM BERLAKU
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