are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
9
1. UMUM lanjutan 1. GENERAL continued
c. Penyelesaian laporan
keuangan konsolidasian
c. Completion of
consolidated financial
statements
Manajemen bertanggung
jawab atas
penyusunan dan penyajian laporan keuangan konsolidasian ini, yang telah diselesaikan dan
disetujui untuk
diterbitkan oleh
Direksi Perusahaan pada tanggal 25 April 2016.
The management is responsible for the preparation
and presentation
of these
consolidated financial statements which were completed and authorized for issuance by the
Company’s Board of Directors on April 25, 2016.
d. Entitas Anak d. Subsidiaries
Investasi Perusahaan pada Entitas Anak pada tanggal-tanggal 31 Maret 2016 dan 31
Desember 2015 adalah sebagai berikut: The Company’s investment in Subsidiaries as
of March 31, 2016 and December 31, 2015, consist of the following:
Total aset Mulai
sebelum eliminasi beroperasi
Persentase dalam jutaan Rupiah
secara kepemilikan
Total assets komersial
Percentage before elimination
Kegiatan usaha Commencement
of ownership in millions of Rupiah
Nama Entitas Anak Domisili
Nature of business of commercial
Name of Subsidiaries Domicile
activities operations
2016 2015
2016 2015
Entitas Anak langsung
Direct Subsidiaries PT Telaga Hikmah
Palembang Perkebunan dan pabrik
1998 99,45
99,45 632.964
653.129 “Telaga Hikmah”
kelapa sawit Oil palm plantations
and palm oil mill PT Aek Tarum
Palembang Perkebunan kelapa sawit,
1992 99,00
99,00 328.006
296.434 “Aek Tarum”
karet, dan pabrik kelapa sawit Oil palm, rubber plantations,
and palm oil mill PT Gunung Tua Abadi
Palembang Perkebunan dan pabrik
1999 99,86
99,86 266.753
257.993 “Gunung Tua
kelapa sawit Abadi”
Oil palm plantations and palm oil mill
PT Mutiara Bunda Jaya Palembang
Perkebunan dan pabrik 2001
99,38 99,38
481.248 543.744
“Mutiara Bunda kelapa sawit dan inti sawit
Jaya” Oil palm plantations, palm oil
mill and kernel crushing plant PT Binasawit Makmur
Palembang Perkebunan dan produksi
1999 99,00
99,00 138.435
130.650 “Binasawit Makmur”
benih kelapa sawit Oil palm plantations
and germinated seeds production
PT Sawit Selatan Palembang
Perkebunan kelapa sawit 2011
99,93 99,93
285.143 282.471
“Sawit Selatan” Oil palm plantations
PT Sungai Menang Palembang
Perkebunan kelapa sawit, -
99,99 99,99
305.317 283.690
“Sungai Menang” tanaman pangan, dan
hortikultura Oil palm plantations,
food crops, and horticulture
PT Tania Binatama Jakarta
Perkebunan kelapa sawit -
99,67 99,67
1.136 1.125
“Tania Binatama” Oil palm plantations
PT Selatanjaya Permai Palembang
Perkebunan kelapa sawit 2011
99,99 99,99
519.126 507.171
“Selatanjaya Oil palm plantations
Permai” PT Usaha Agro Indonesia
Jakarta Perkebunan dan pabrik
2010 99,99
99,99 827.687
834.205 “Usaha Agro
kelapa sawit Indonesia”
Oil palm plantations and palm oil mill
PT Pertiwi Lenggara Agromas Jakarta
Perkebunan kelapa sawit 2014
99,99 99,99
302.337 296.345
“Pertiwi Lenggara Oil palm plantations
Agromas” PT Sungai Rangit
Pangkalan Bun Perkebunan dan pabrik
1997 95,00
95,00 1.319.641
1.290.278 “Sungai Rangit”
kelapa sawit Oil palm plantations
and palm oil mill
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
10
1. UMUM lanjutan 1. GENERAL continued
