AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 60 - 12. PAJAK DIBAYAR DI MUKA
12. PREPAID
TAXES 30 Juni
31 Desember June 30,
December 31, 2015
2014
Unaudited Unaudited
Entitas anak Subsidiaries
Pajak Penghasilan Badan 132.836.641
46.133.855 Corporate Income Tax
Pajak Pertambahan Nilai 192.766.070
125.123.050 Value Added Tax
Lainnya 730.172
4.132 Others
326.332.883 171.261.037
Jumlah 326.332.883
171.261.037 Total
13. INVESTASI PADA ENTITAS ASOSIASI 13. INVESTMENTS IN ASSOCIATES
Saldo Saldo
31 Desember 30 Juni
2014 Bagian
2015 Balance at
laba rugi Balance at
Persentase December 31,
bersih June 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
2.693.113 -
30.239.698 25,00
PT Swadaya Graha PT Varia Usaha
118.918.624 10.513.551
7.783.303 121.648.871
24,95 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 515.000
47.791 -
562.791 12,00
PT Igasar
146.980.209 13.254.455
7.783.303 152.451.360
Saldo Saldo
31 Desember 30 Juni
2013 Bagian
2014 Balance at
laba rugi Balance at
Persentase December 31,
bersih June 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
2.882.533 1.365.379
24.193.414 25,00
PT Swadaya Graha PT Varia Usaha
104.085.101 12.351.867
11.110.825 105.326.143
24,95 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 748.139
- -
748.139 12,00
PT Igasar
127.509.500 15.234.400
12.476.204 130.267.696
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
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 61 - Rincian jumlah aset dan liabilitas pada tanggal
30 Juni 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 June 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
10.772.453 PT Swadaya Graha
PT Varia Usaha 1.554.774.156
1.051.446.062 5.246.152.426
42.138.480 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 50.968.106
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 552.324.803
456.145.279 203.552.903
5.474.483 PT Swadaya Graha
PT Varia Usaha 1.371.614.639
953.722.140 1.069.532.397
22.757.723 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 110.703.524
112.018.574 72.846.737
3.054.222 PT Igasar
2.034.642.966 1.521.885.993
1.345.932.037 25.177.984
30 Juni 2015 June 30, 2015 Unaudited
30 Juni 2014 June 30, 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.
