Articles of Association INFORMASI UMUM
1. INFORMASI UMUM lanjutan
1. GENERAL INFORMATION continued
d. Struktur Grup
d. Group structure
Dengan mengacu kepada Catatan 2b, Perseroan mengkonsolidasi entitas-entitas berikut: In accordance with Note 2b, the Company consolidated the following entities: Tahun beroperasi komersial Year of Persentase kepemilikan Jumlah aset Nama entitas Kegiatan usaha commercial Percentage of ownership Total assets Entity name Business activity operations 2015 2014 2013 2015 2014 2013 Entitas anak langsung Direct subsidiaries PT Bentoel Prima BP Manufaktur rokok 1997 99.99 99.99 99.99 13,648,362 15,533,712 11,515,726 dan entitas anak Manufacturing of and its subsidiaries cigarettes PT Java Tobacco JVT Manufaktur rokok 2007 99.99 99.99 99.99 346,910 340,971 117,269 Manufacturing of cigarettes PT Pantura Tobacco Manufaktur rokok - 99.99 99.99 99.99 10,942 10,646 10,401 PTT 1 Manufacturing of cigarettes PT Cipta Pesona Bintang Manufaktur rokok - 100 100 100 499 494 503 CPB 2 Manufacturing of cigarettes PT Bentoel Distribusi Distributor rokok 2013 100 100 100 4,698,470 9,664,063 3,904,861 Utama BDU Distributor of cigarettes Entitas anak BP Subsidiaries of BP PT Lestariputra Wirasejati Manufaktur rokok 1995 100 100 99.99 564,143 608,292 882,452 dan entitas anak Manufacturing of and its subsidiaries cigarettes PT Perusahaan Dagang Manufaktur rokok 1993 100 100 100 512,079 1,828,066 1,404,140 Suburaman PDS Manufacturing of dan entitas anak cigarettes and its subsidiary PT Perusahaan Dagang Manufaktur rokok 1985 100 100 100 6,687,599 8,587,430 4,078,655 dan Industri Tresno Manufacturing of TRN cigarettes PT Export Leaf Indonesia 3 Pengolahan dan 2007 - 100 100 - 650,422 734,597 ELI Pengeringan daun tembakauThreshing and drying of tobacco leaf Entitas anak LWS Subsidiaries of LWS PT Bintang Boladunia Manufaktur rokok 2001 100 100 100 95,545 84,234 224,122 BBD Manufacturing of cigarettes PT Bintang Jagat Sejati Manufaktur rokok 2010 100 100 100 98,012 99,902 154,546 BJS Manufacturing of cigarettes PT Bintang Pesona Jagat Manufaktur rokok 2009 100 100 100 90,717 93,714 140,859 BPJ Manufacturing of cigarettes Entitas anak PDS Subsidiary of PDS PT Amiseta AMI Manufaktur rokok 1957 100 100 100 32,040 36,758 84,499 Manufacturing of cigarettes 1 PTT masih dalam kondisi tidak aktif 2 CPB masih dalam kondisi tidak aktif 3 ELI diakuisisi pada tanggal 2 Maret 2015 dan merger dengan PT Bentoel Prima pada tanggal 1 Desember 2015 1 PTT is still dormant 2 CPB is still dormant 3 ELI was acquired on 2 March 2015 and merged with PT Bentoel Prima on 1 December 2015 Seluruh entitas anak langsung dan tidak langsung berdomisili di Indonesia. All direct and indirect subsidiaries are domiciled in Indonesia. Disajikan kembali, lihat Catatan 3 Restated, see Note 3 PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 55 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 , 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated1. INFORMASI UMUM lanjutan
Parts
» Bentoel Group 2015 Annual Report
» Laporan Keuangan Pengawasan Internal dan Risiko Bisnis Audit Internal Audit Eksternal
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran Dasar INFORMASI UMUM
» Articles of Association INFORMASI UMUM
» Anggaran Dasar lanjutan GENERAL INFORMATION continued
» Articles of Association continued
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Changes in capital structure
» INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued
» INFORMASI UMUM lanjutan Bentoel Group 2015 Annual Report
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Board of
» Dasar penyusunan laporan keuangan
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Basis of preparation of consolidated
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation continued
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Piutang usaha dan piutang lain-lain
» Piutang usaha dan piutang lain-lain lanjutan
» Trade and other receivables continued
» Instrumen keuangan derivatif dan aktivitas
» Derivative financial instruments and
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset yang dimiliki untuk dijual
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI
» Pinjaman lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings continued IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Revenue recognition IKHTISAR KEBIJAKAN AKUNTANSI
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI
» Employee benefits Imbalan kerja jangka pendek
» Imbalan kerja lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI
» Perpajakan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI
» Dividend IKHTISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Segmen pelaporan IKHTISAR KEBIJAKAN AKUNTANSI
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI
» Estimasi dan pertimbangan akuntansi yang
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» PIUTANG USAHA Bentoel Group 2015 Annual Report
» TRADE RECEIVABLES Bentoel Group 2015 Annual Report
» PIUTANG USAHA lanjutan Bentoel Group 2015 Annual Report
» TRADE RECEIVABLES continued Bentoel Group 2015 Annual Report
» PERSEDIAAN Bentoel Group 2015 Annual Report
» INVENTORIES Bentoel Group 2015 Annual Report
» PERSEDIAAN lanjutan Bentoel Group 2015 Annual Report
» INVENTORIES continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Bentoel Group 2015 Annual Report
» FIXED ASSETS continued Bentoel Group 2015 Annual Report
» SHORT-TERM BANK LOANS Bentoel Group 2015 Annual Report
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» UTANG CUKAI Bentoel Group 2015 Annual Report
» AKRUAL ACCRUALS PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Utang pajak lanjutan Taxes payable continued
» Bebanmanfaat pajak penghasilan Income tax expensebenefit
» Bebanmanfaat PERPAJAKAN lanjutan TAXATION continued
» Income tax expensebenefit continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessment letters PERPAJAKAN lanjutan TAXATION continued
» LIABILITAS IMBALAN PASCA KERJA lanjutan
» LIABILITAS IMBALAN PASCA KERJA lanjutan POST-EMPLOYMENT BENEFITS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID–IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID–IN CAPITAL continued
» STATUTORY RESERVE Bentoel Group 2015 Annual Report
» LABA BERSIH PER SAHAM EARNINGS PER SHARE
» PENDAPATAN BERSIH Bentoel Group 2015 Annual Report
» BEBAN POKOK PENJUALAN Bentoel Group 2015 Annual Report
» BEBAN OPERASI Bentoel Group 2015 Annual Report
» Selling expenses 2015 OPERATING EXPENSES a. Beban penjualan
» Beban umum dan administrasi General and administrative expenses
» Sifat transaksi dan hubungan Nature of transactions and relationship
» BEBAN OPERASI lanjutan INFORMASI MENGENAI PIHAK BERELASI INFORMASI
» INFORMASI MENGENAI PIHAK BERELASI
» Significant balances with related parties
» Significant balances with related parties Transaksi signifikan dengan pihak berelasi Significant
» Significant RELATED PARTY INFORMATION continued c.
» INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI
» Significant transaction with related
» Segmen operasi INFORMASI SEGMEN SEGMENT INFORMATION
» Operating segment INFORMASI SEGMEN SEGMENT INFORMATION
» Segmen geografis INFORMASI SEGMEN SEGMENT INFORMATION
» Geographical segment INFORMASI SEGMEN SEGMENT INFORMATION
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA lanjutan
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN
» SIGNIFICANT AGREEMENT, COMMITMENT, AND CONTINGENCY
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued INFORMASI TAMBAHAN
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