Struktur Entitas Anak The Structure of Subsidiaries
1. UMUM Lanjutan
1. GENERAL Continued
Kegiatan usaha Entitas Anak adalah sebagai berikut: The Subsidiaries are engaged in the following operating activities: Kegiatan usaha Entitas AnakSubsidiaries Operating activities Perusahaan investasi. Agri International Resources Pte., Ltd. Investment company. Perusahaan investasi. Agri Resources B.V. Investment company. Jasa keuangan, didirikan dalam rangka penerbitan utang obligasi Senior Notes . BSP Finance B.V. Financial services, established for issuing bonds payable - Senior Notes. Pengolahan minyak kelapa sawit. PT Agro Mitra Madani Palm oil processing. Perkebunan kelapa sawit di Tungkal Ulu, Jambi seluas 4.686 hektar dengan masa umur HGU sampai dengan tahun 2039. PT Agrowiyana Palm oil plantations in Tungkal Ulu, Jambi of 4,686 hectares with useful life of landrights until year 2039. Perkebunan kelapa sawit di Air Balam dan Sungai Aur, Pasaman, Sumatera Barat masing-masing seluas 5.350 hektar dan 4.370 hektar dengan masa umur HGU masing- masing sampai dengan tahun 2038 dan tahun 2039, dan pengolahan minyak kelapa sawit. PT Bakrie Pasaman Plantations Palm oil plantations in Air Balam and Sungai Aur, Pasaman, West Sumatera of 5,350 hectares and 4,370 hectares, respectively, each having useful life of landrights until year 2038 and year 2039, and palm oil processing. Bio diesel. PT Bakrie Rekin Bio Energy Bio diesel. Perkebunan kelapa sawit dan pengolahannya yang terletak di Sukarame Baru, Kecamatan Kuala Hulu, Aek Kanopan, Labuhan Batu, Sumatera Utara seluas 8.323 hektar dengan masa umur HGU sampai dengan tahun 2038. PT Grahadura Leidongprima Palm oil plantations and their processing located in Sukarame Baru, Kecamatan Kuala Hulu, Aek Kanopan, Labuhan Batu, North Sumatera of 8,323 hectares with useful life of landrights until year 2038. Perkebunan karet dan pengolahannya di Panumangan Baru, Tulang Bawang Tengah, Lampung seluas 4.407 hektar dengan masa umur HGU sampai dengan tahun 2010 dan tahun 2019. HIM sudah mengajukan permohonan perpanjangan atas HGU yang masa umurnya habis pada tahun 2010 dan saat ini masih dalam proses perpanjangan di kantor Badan Pertanahan Nasional Republik Indonesia. PT Huma Indah Mekar Rubber plantations and processing in Panumangan Baru, Tulang Bawang Tengah, Lampung of 4,407 hectares with useful life of landrights until year 2010 and year 2019. HIM already submitted the request for renewal of Landrights which ended in 2010 and currently still in process in Badan Pertanahan Nasional Indonesia. Pengolahan dan perdagangan hasil perkebunan karet. PT Nibung Arthamulia Processing and trading of rubber plantations crop. Perkebunan dan pengolahan kelapa sawit yang terletak di Desa Arang-Arang, Kecamatan Kumpeh Ulu, Kabupaten Muaro Jambi, Jambi seluas 7.555 hektar dengan masa umur HGU sampai dengan tahun 2025. PT Sumbertama Nusapertiwi Palm oil plantations and its processing located in Desa Arang-Arang, Kecamatan Kumpeh Ulu, Kabupaten Muaro Jambi, Jambi of 7,555 hectares with useful life of landrights until year 2025. Perusahaan investasi. BSP Netherland Finance B.V. Investment company. Perusahaan investasi. BSP Liberia B.V. Investment company. Perusahaan investasi. International Rubber Investment Pte., Ltd. Investment company. PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 151. UMUM Lanjutan
Parts
» 73 financial statement 31 desember 2013
» Pendirian Perusahaan Company’s Establishment
» Penawaran Umum Saham Perdana Initial Public Offering
» Dewan Komisaris dan Direksi serta Karyawan Boards of Commissioners and Directors and
» Struktur Entitas Anak The Structure of Subsidiaries
» UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan 73 financial statement 31 desember 2013
» GENERAL Continued 73 financial statement 31 desember 2013
» Faktor Musiman dalam Operasi Seasonality of Operations
» Dasar Penyusunan Laporan Keuangan Konsolidasian dan Pernyataan Kepatuhan
» Basis of Preparation of the Consolidated Financial Statements and Statement of
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Kombinasi bisnis Business combinations
» Kas dan Setara Kas Cash and Cash Equivalents
» Instrumen Keuangan Financial Instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Beban Dibayar di Muka Prepaid
» Piutang Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Due from Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Investasi pada Entitas Asosiasi Investments in Associates and Jointly Controlled
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Dana Yang Dibatasi Penggunaannya Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» BebanTangguhan Hak atas Tanah Deferred Cost of Land Rights
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Pinjaman Borrowing Costs
» Beban Emisi Saham Stock Issuance Costs
» Provisidan Kontinjensi Provisions and Contingencies
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Transaksi dan Saldo Mata Uang Asing Foreign Currency Transactions and Balances
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pajak Penghasilan Income Taxes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Pertimbangan Judgements CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS Continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING Lanjutan
» Estimasi dan Asumsi Estimates and Assumptions
» Pelepasan divestasi Entitas Anak Divestment of a Subsidiary
» Likuidasi Entitas Anak Liquidation of a Subsidiary
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» PIUTANG USAHA 73 financial statement 31 desember 2013
» PIUTANG USAHA Lanjutan 73 financial statement 31 desember 2013
» Pihak berelasi Related party
» PERSEDIAAN INVENTORIES 73 financial statement 31 desember 2013
» PERSEDIAAN Lanjutan 73 financial statement 31 desember 2013
» INVENTORIES Continued 73 financial statement 31 desember 2013
» ASET LANCAR LAIN-LAIN 73 financial statement 31 desember 2013
» PIUTANG PLASMA 73 financial statement 31 desember 2013
» DUE FROM PLASMA 73 financial statement 31 desember 2013
» INVESTASI PADA EFEK EKUITAS INVESTMENTS IN EQUITY SECURITIES
» INVESTASI PADA EFEK EKUITAS Lanjutan INVESTMENTS IN EQUITY SECURITIES Continued
» Tanaman menghasilkan Mature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» Tanaman belum menghasilkan Immature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 desember 2013
» GOODWILL Lanjutan GOODWILL Continued
» DANA YANG DIBATASI PENGGUNAANYA RESTRICTED FUNDS
» DANA YANG DIBATASI PENGGUNAANYA Lanjutan RESTRICTED FUNDS Continued
» Proyek Sarolangun Sarolangun Project
» Proyek Pesisir Pesisir Project
» Proyek Batanghari Batanghari Project
» Proyek Internasional PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» International Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» BEBAN TANGGUHAN HAK ATAS TANAH - NETO DEFERRED COSTS OF LAND RIGHTS - NET
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITY Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL – NET
» SELISIH KURS KARENA PENJABARAN LAPORAN KEUANGAN
» EXCHANGE DIFFERENCES DUE TO FINANCIAL STATEMENTS TRANSLATIONS
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN KEUANGAN FINANCE COSTS
» Pajak dibayar di Muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak penghasilan Income tax benefits expenses
» Pajak tangguhan Deferred tax
» LAIN-LAIN - NETO MISCELLANEOUS - NET PERPAJAKAN Lanjutan TAXATION Continued
» Surat Pemeriksaan Pajak Tax Assessment
» Peraturan Pemerintah Government Regulations
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI
» Piutang usaha Catatan 6b Trade receivables Note 6b
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI Lanjutan
» Piutang lain-lain Other receivables
» Piutang pihak berelasi Due from related parties
» Hubungan dan Sifat Transaksi Pihak Berelasi Relationship and Nature of Related Parties
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
» RUGI PER SAHAM LOSS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION continued
» LIABILITAS BERSYARAT CONTINGENCIES 73 financial statement 31 desember 2013
» LIABILITAS BERSYARAT Lanjutan CONTINGENCIES Continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN Lanjutan
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