Entitas Anak Consolidated Subsidiaries Entitas Anak Consolidated Subsidiaries

PT Semen Indonesia Persero Tbk. | 2015 Annual Report 426 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 10 - b. Entitas Anak b. Consolidated Subsidiaries kepemilikan saham Perseroan pada entitas anak yang dikonsolidasi sebagai berikut: The Company’s ownership interests in consolidated subsidiaries are as follows: dimulainya kegiatan komersial jenis usaha 31 desember 31 desember Start of 31 desember 31 desember entitas anak domisili nature of december 31, december 31, commercial december 31, december 31, Subsidiaries domicile business 2015 2014 operations 2015 2014 PT Semen Padang “SP” indarung, Produsen semen 99,99 99,99 1913 7.393.030.784 5.908.276.533 sumatera barat Cement manufacturing West Sumatera Pt sepatim batamtama batam, riau Pengantongan semen 97,00 97,00 1994 29.396.686 22.361.720 “SB” 97 saham dan distribusiCement dimiliki sP97 shares packing and distribution owned by SP Pt bima sepaja abadi tanjung Priok, Pengantongan semen 80,00 80,00 1996 182.661.386 193.656.094 ”BSA” 80 saham jakarta dan distribusiCement dimiliki sP80 shares packing and distribution owned by SP PT Semen Tonasa “ST” Pangkep, Produsen semen 99,99 99,99 1968 8.367.129.198 8.241.179.491 sulawesi selatan Cement manufacturing South Sulawesi PT Semen Gresik “SG” gresik, Produksi semen 99,96 99,23 - 3.175.043.752 574.268.992 jawa timur Cement manufacturing East Java Pt united tractors semen tuban, Penambangan 55,00 55,00 1992 324.265.574 264.297.525 Gresik “UTSG” jawa timur batu kapur dan tanah liat East Java limestone and clay mining Pt industri kemasan tuban, Produsen kantong semen 60,00 60,00 1994 236.139.375 228.436.937 Semen Gresik “IKSG” jawa timur Cement bag manufacturing East Java Pt kawasan industri gresik, Pengembangan kawasan 65,00 65,00 1991 345.076.082 361.107.508 Gresik “KIG” jawa timur industriindustrial real East Java estate PT SGG Energi Prima ”SEP” gresik, Pertambangan, perdagangan 97,00 97,00 2012 40.678.132 32.971.868 jawa timur dan pengangkutan batubara East Java Mining, trade and coal transportations PT SGG Prima Beton ”SPB” gresik, Produksi beton siap pakai 99,99 99,99 2012 554.984.487 362.233.724 jawa timur Production ready mix concrete East Java Pt krakatau semen cilegon, Produksi semen 50,00 50,00 2014 95.063.941 71.318.258 indonesia ksi jawa barat Cement manufacturing West Java Pt sinergi informatika jakarta selatan, sistem informasi 100,00 100,00 2014 48.773.225 19.123.811 semen indonesia sisi dki jakarta Information system thang long cement joint hanoi, Produksi semen 70,00 70,00 2008 3.182.910.109 3.085.208.041 Stock Company ”TLCC” vietnam Cement manufacturing thang long cement joint hanoi, Produksi semen 69,57 69,57 - 39.022.404 36.995.543 stock company 2 vietnam Cement manufacturing ”TLCC2” 99,39 saham dimiliki tlcc99.39 shares owned by TlCC an Phu cement joint hanoi, Produksi semen 69,93 69,93 - 59.867.825 53.266.400 Stock Company ”APCC” vietnam Cement manufacturing 99,90 saham dimiliki tlcc99.90 shares owned by TlCC sebelum penyesuaian nilai wajar pada tanggal akuisisi Before fair value adjustments as at acquisition date disajikan kembali catatan 50 as restated note 50 Persentase kepemilikan Percentage of ownership jumlah aset sebelum eliminasi Total assets before eliminations PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued b. Entitas Anak b. Consolidated Subsidiaries kepemilikan saham Perseroan pada entitas anak yang dikonsolidasi sebagai berikut: The Company’s ownership interests in consolidated subsidiaries are as follows: dimulainya kegiatan komersial jenis usaha 31 desember 31 desember Start of 31 desember 31 desember entitas anak domisili nature of december 31, december 31, commercial december 31, december 31, Subsidiaries domicile business 2015 2014 operations 2015 2014 PT Semen Padang “SP” indarung, Produsen semen 99,99 99,99 1913 7.393.030.784 5.908.276.533 sumatera barat Cement manufacturing West Sumatera Pt sepatim batamtama batam, riau Pengantongan semen 97,00 97,00 1994 29.396.686 22.361.720 “SB” 97 saham dan distribusiCement dimiliki sP97 shares packing and distribution owned by SP Pt bima sepaja abadi tanjung Priok, Pengantongan semen 80,00 80,00 1996 182.661.386 193.656.094 ”BSA” 80 saham jakarta dan distribusiCement dimiliki sP80 shares packing and distribution owned by SP PT Semen Tonasa “ST” Pangkep, Produsen semen 99,99 99,99 1968 8.367.129.198 8.241.179.491 sulawesi selatan Cement manufacturing South Sulawesi PT Semen Gresik “SG” gresik, Produksi semen 99,96 99,23 - 3.175.043.752 574.268.992 jawa timur Cement manufacturing East Java Pt united tractors semen tuban, Penambangan 55,00 55,00 1992 324.265.574 264.297.525 Gresik “UTSG” jawa timur batu kapur dan tanah liat East Java limestone and clay mining Pt industri kemasan tuban, Produsen kantong semen 60,00 60,00 1994 236.139.375 228.436.937 Semen Gresik “IKSG” jawa timur Cement bag manufacturing East Java Pt kawasan industri gresik, Pengembangan kawasan 65,00 65,00 1991 345.076.082 361.107.508 Gresik “KIG” jawa timur industriindustrial real East Java estate PT SGG Energi Prima ”SEP” gresik, Pertambangan, perdagangan 97,00 97,00 2012 40.678.132 32.971.868 jawa timur dan pengangkutan batubara East Java Mining, trade and coal transportations PT SGG Prima Beton ”SPB” gresik, Produksi beton siap pakai 99,99 99,99 2012 554.984.487 362.233.724 jawa timur Production ready mix concrete East Java Pt krakatau semen cilegon, Produksi semen 50,00 50,00 2014 95.063.941 71.318.258 indonesia ksi jawa barat Cement manufacturing West Java Pt sinergi informatika jakarta selatan, sistem informasi 100,00 100,00 2014 48.773.225 19.123.811 semen indonesia sisi dki jakarta Information system thang long cement joint hanoi, Produksi semen 70,00 70,00 2008 3.182.910.109 3.085.208.041 Stock Company ”TLCC” vietnam Cement manufacturing thang long cement joint hanoi, Produksi semen 69,57 69,57 - 39.022.404 36.995.543 stock company 2 vietnam Cement manufacturing ”TLCC2” 99,39 saham dimiliki tlcc99.39 shares owned by TlCC an Phu cement joint hanoi, Produksi semen 69,93 69,93 - 59.867.825 53.266.400 Stock Company ”APCC” vietnam Cement manufacturing 99,90 saham dimiliki tlcc99.90 shares owned by TlCC sebelum penyesuaian nilai wajar pada tanggal akuisisi Before fair value adjustments as at acquisition date disajikan kembali catatan 50 as restated note 50 Persentase kepemilikan Percentage of ownership jumlah aset sebelum eliminasi Total assets before eliminations PT Semen Indonesia Persero Tbk. | 2015 Annual Report menegaskan Arah di Tengah Gelombang Persaingan 427 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued Pada tanggal 9 juni 2014, berdasarkan akta notaris no. 27, notaris leolin jayayanti, s.h, Perseroan mendirikan Pt sinergi informatika semen indonesia sisi. akta ini disahkan oleh menteri hukum dan hak asasi manusia republik indonesia dalam surat keputusan no.ahu-12544.40.10.tahun 2014, tanggal 10 juni 2014. on june 9, 2014, based on notarial deed no. 27, notary of leolin jayayanti, s.h, the company established Pt sinergi informatika semen indonesia sisi. the deed was approved by minister of law and human rights of the republic of indonesia in his decision letter no.ahu-12544.40.10.tahun 2014, dated june 10, 2014. Pada tanggal 24 desember 2013, berdasarkan akta notaris no. 63, notaris dr. slamet wahjudi s.h, m.kn Perseroan mendirikan Pt semen gresik sg. akta ini disahkan oleh menteri hukum dan hak asasi manusia republik indonesia dalam surat keputusan no.ahu-01530.ah.01.01.tahun 2014, tanggal 10 januari 2014. hingga 31 desember 2015, sg belum beroperasi secara komersial. on december 24, 2013, based on notarial deed no. 63, notary of dr. slamet wahjudi s.h, m.kn the company established Pt semen gresik sg. the deed was approved by minister of law and human rights of the republic of indonesia in his decision letter no.ahu-01530.ah.01.01.tahun 2014, dated january 10, 2014. as of december 31, 2015, sg has not yet started its commercial operation. Pada tanggal 20 desember 2013, berdasarkan akta notaris no. 40, notaris jose dima satria s.h., m.kn Perseroan dan Pt krakatau steel Persero tbk, mendirikan Pt krakatau semen indonesia ksi. akta ini disahkan oleh menteri hukum dan hak asasi manusia republik indonesia dalam surat keputusan no.ahu-04359.ah.01.01.tahun 2014, tanggal 3 Pebruari 2014. on december 20, 2013, based on notarial deed no. 40, notary of jose dima satria s.h., m.kn the company and Pt krakatau steel Persero tbk, established Pt krakatau semen indonesia ksi. the deed was approved by minister of law and human rights of the republic of indonesia in his decision letter no.ahu-04359.ah.01.01.tahun 2014, dated february 3, 2014. c. Penawaran Umum Efek Perseroan c. Public Offering of Shares of the Company