DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 61 - 13. INVESTASI PADA ENTITAS ASOSIASI
13. INVESTMENTS IN ASSOCIATES
Saldo Saldo
31 Desember 30 September
2014 Bagian
2015 Balance at
laba rugi Balance at
Persentase December 31,
bersih September 30,
kepemilikan 2014
Equity in net Dividen
2015 Percentage of
Nama entitas asosiasi Unaudited
income loss Dividends
Unaudited ownership
Name of associate
Perseroan The Company
PT Swadaya Graha 27.546.585
3.885.482 984.866
30.447.201 25,00
PT Swadaya Graha PT Varia Usaha
118.918.624 17.167.040
7.783.303 128.302.360
24,95 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 515.000
62.855 -
577.855 12,00
PT Igasar
146.980.209 21.115.377
8.768.169 159.327.416
Saldo Saldo
31 Desember 30 September
2013 Bagian
2014 Balance at
laba rugi Balance at
Persentase December 31,
bersih September 30,
kepemilikan 2013
Equity in net Dividen
2014 Percentage of
Nama entitas asosiasi Unaudited
income loss Dividends
Unaudited ownership
Name of associate
Perseroan The Company
PT Swadaya Graha 22.676.260
4.245.613 1.365.379
25.556.494 25,00
PT Swadaya Graha PT Varia Usaha
104.085.101 18.093.336
11.110.825 111.067.612
24,95 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 748.139
69.353 -
817.492 12,00
PT Igasar
127.509.500 22.408.302
12.476.204 137.441.598
Entitas asosiasiAssociates Jenis UsahaNature of business
PT Swadaya Graha
Kontraktor dan persewaan alat-alat berat Contractor and lessor of heavy equipment.
PT Varia Usaha
Jasa distribusi dan pengangkutanDistribution and transportation services.
PT Igasar
Distribusi semenCement distribution.
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 62 - Rincian jumlah aset dan liabilitas pada tanggal
30 September 2015 dan 2014, serta jumlah pendapatan dan laba periode jalan untuk periode
yang berakhir pada tanggal-tanggal tersebut dari masing-masing entitas asosiasi adalah sebagai
berikut: Details of total assets and liabilities as of September 30,
2015 and 2014, total revenues and income for the period then ended of respective associates are as
follows:
Laba rugi bersih periode berjalan
Total aset Total liabilitas
Pendapatan Income for
Nama entitas asosiasi Total assets
Total liabilities Revenue
the period Name of associate
Perseroan The Company
PT Swadaya Graha 513.034.818
402.848.466 1.000.601.840
15.541.928 PT Swadaya Graha
PT Varia Usaha 1.554.774.156
1.051.446.062 5.246.152.426
68.805.773 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 116.264.147
115.604.823 381.382.531
1.942.827 PT Igasar
2.184.073.121 1.569.899.351
6.628.136.797 82.404.874
Laba rugi bersih periode berjalan
Total aset Total liabilitas
Pendapatan Income for
Nama entitas asosiasi Total assets
Total liabilities Revenue
the period Name of associate
Perseroan The Company
PT Swadaya Graha 513.034.818
402.848.466 1.000.601.840
24.942.813 PT Swadaya Graha
PT Varia Usaha 1.554.774.156
1.051.446.062 5.246.152.426
103.985.363 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 116.264.147
115.604.823 381.382.531
1.942.827 PT Igasar
2.184.073.121 1.569.899.351
6.628.136.797 126.985.349
30 September 2015 September 30, 2015 Unaudited
31 Desember 2014 December 31, 2014 Unaudited
Persentase kepemilikan entitas anak SP pada PT Igasar kurang dari 20 namun kepemilikan
tersebut diklasifikasi sebagai investasi pada entitas asosiasi karena SP mempunyai pengaruh signifikan
pada PT Igasar melalui Koperasi Keluarga Besar Semen Padang.
The percentage ownership of the subsidiary SP in PT Igasar is less than 20, but such ownership is
classified as investments in associates as the SP has a significant influence on PT Igasar through
Koperasi Keluarga Besar Semen Padang.