PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 56 - Page
12. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
12. INVESTMENTS IN JOINTLY CONTROLLED ENTITIES
2013
Investee kepemilikan
efektif of effective
ownership Pada awal
tahun At beginning
of year Bagian atas
hasil bersih Share of
results Pendapatan
komprehensif lainOther
comprehensive income
Dividen Dividend
Penambahan Additions
Melalui entitas anak
baru Through
new subsidiaries
Lain-lain Others
Pada akhir tahun
At end of year
PT Bank Permata Tbk
a b
44.56 6,809
769 43
- -
- -
7,535 PT Astra Honda Motor
a
50.00 2,878
2,456 3
1,604 -
- -
3,727 PT Isuzu Astra Motor
44.94 469
108 -
24 500
- -
1,053 Indonesia
PT Toyota-Astra Motor
c
51.00 1,022
740 11
726 -
- -
1,047 PT Toyota Astra Financial
50.00 683
133 68
17 -
- -
867 Services
PT Komatsu Astra Finance 50.00
353 65
95 23
- -
- 490
PT PAM Lyonnaise Jaya 49.00
738 94
3 123
- -
242 470
PT Kayaba Indonesia 40.00
400 87
18 62
- -
- 443
PT Akebono Brake Astra 40.00
388 89
2 34
- -
- 441
Indonesia
a
PT GS Battery 40.00
399 51
5 50
- -
- 395
PT AT Indonesia 32.00
353 20
1 36
- -
- 336
PT Aisin Indonesia 27.20
328 88
- 97
- -
- 319
PT Brahmayasa Bahtera
c d
60.00 -
- -
- -
- 312
312 PT Inti Ganda Perdana
34.00 202
93 1
34 -
- -
262 PT Traktor Nusantara
a
50.00 216
78 1
34 -
- -
259 PT Astra Auto Finance
c
60.00 125
46 7
14 -
- -
164 PT Evoluzione Tyres
32.00 67
8 -
- 88
- -
163 PT Federal Nittan Industries
32.00 132
25 -
14 -
- -
143 PT Wahana Eka Paramitra
34.80 69
52 -
7 -
- -
114 PT Topy Palingda Manufacturing
12.24 -
2 -
- -
99 3
94 Indonesia
e
PT MetalArt Astra Indonesia 24.00
- -
- -
52 -
- 52
Lain-lain masing-masing di bawah 244
6 10
13 30
- -
265 Rp 50 miliarOthers below
Rp 50 billion each
f
15,875 4,994
158 2,912
670 99
67 18,951
a Dan entitas anak.
a And subsidiary.
b Nilai wajar berdasarkan kuotasi harga yang tercatat di Bursa Efek
Indonesia pada tanggal 31 Desember 2013 adalah sebesar Rp 6,0 triliun. b
The fair value based on the quoted price on the Indonesia Stock Exchange as at 31 December 2013 was Rp 6.0 trillion.
c Walaupun Grup memiliki 51 kepemilikan di PT Toyota-Astra Motor
“TAM” dan 60 kepemilikan di PT Astra Auto Finance “AAF” dan PT Brahmayasa Bahtera “BB”, namun TAM, AAF dan BB merupakan
entitas dibawah pengendalian bersama dimana seluruh keputusan yang bersifat strategis harus disetujui oleh semua pemegang saham.
c Whilst the Group owns 51 in PT Toyota-Astra Motor “TAM” and
60 in PT Astra Auto Finance “AAF” and PT Brahmayasa Bahtera “BB”, they are operated under a scheme of joint control, whereby
all strategic decisions must be approved by all shareholders. d
Diklasifikasikan menjadi pengendalian bersama entitas sejak November 2013 lihat Catatan 3c.
d Classified as a jointly controlled entity since November 2013 refer to
Note 3c. e
Dimiliki melalui PT Astra Otoparts Tbk dengan kepemilikan langsung sebesar 30.
e Owned through PT Astra Otoparts Tbk with direct ownership of 30.
f Terdiri dari PT Toyofuji Logistics Indonesia, PT Gresik Distribution
Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT
Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta Mulia, Superior
Chain Hangzhou Co Ltd, PT Astra Juoku Indonesia dan Astra-KLK Pte Ltd.
f Consist of PT Toyofuji Logistics Indonesia, PT Gresik Distribution
Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT
Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta
Mulia, Superior Chain Hangzhou Co Ltd, PT Astra Juoku Indonesia dan Astra-KLK Pte Ltd.
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 57 - Page
12. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
12. INVESTMENTS IN JOINTLY CONTROLLED ENTITIES continued
2012
Investee kepemilikan
efektif of effective
ownership Pada awal
tahun At beginning
of year Bagian atas
hasil bersih Share of
results Pendapatan
komprehensif lainOther
comprehensive income
Dividen Dividend
Penambahan Additions
Lain-lain
e
Others
e
Pada akhir tahun At end of
year
PT Bank Permata Tbk
a b
44.56 5,305
612 1
- -
891 6,809
PT Astra Honda Motor
a
50.00 3,275
2,200 120
2,477 -
- 2,878
PT Toyota-Astra Motor
c
51.00 997
671 13
633 -
- 1,022
PT PAM Lyonnaise Jaya 49.00
718 118
- 98
- -
738 PT Toyota Astra Financial
50.00 502
121 15
- 75
- 683
Services PT Isuzu Astra Motor
44.94 431
69 -
31 -
- 469
Indonesia PT Kayaba Indonesia
47.83 382
89 1
70 -
- 400
PT GS Battery 47.83
349 101
4 47
- -
399 PT Akebono Brake Astra
47.83 364
86 11
51 -
- 388
Indonesia
a
PT Komatsu Astra Finance 50.00
207 50
20 15
91 -
353 PT AT Indonesia
38.26 172
71 1
25 136
- 353
PT Aisin Indonesia 32.52
288 109
3 66
- -
328 PT Traktor Nusantara
a
50.00 184
68 5
31 -
- 216
PT Inti Ganda Perdana 40.65
170 78
3 43
- -
202 PT Federal Nittan Industries
38.26 123
26 -
17 -
- 132
PT Astra Auto Finance
c
60.00 111
26 -
12 -
- 125
PT Wahana Eka Paramitra 41.61
65 44
- 40
- -
69 PT Evoluzione Tyres
38.26 -
1 -
- 68
- 67
Lain-lain masing-masing di bawah 177
26 3
16 54
- 244
Rp 50 miliarOthers below Rp 50 billion each
d
13,820 4,564
152 3,672
424 891
15,875
a Dan entitas anak.
a And subsidiary.
b Nilai wajar berdasarkan kuotasi harga yang tercatat di Bursa Efek
Indonesia pada tanggal 31 Desember 2012 adalah sebesar Rp 6,3 triliun. b
The fair value based on the quoted price on the Indonesia Stock Exchange as at 31 December 2012 was Rp 6.3 trillion.
c Walaupun Grup memiliki 51 kepemilikan di PT Toyota-Astra Motor
“TAM” dan 60 kepemilikan di PT Astra Auto Finance “AAF”, namun TAM dan AAF merupakan entitas dibawah pengendalian bersama
dimana seluruh keputusan yang bersifat strategis harus disetujui oleh semua pemegang saham.
c Whilst the Group owns 51 of PT Toyota-Astra Motor “TAM” and
60 of PT Astra Auto Finance “AAF”, they are operated under a scheme of joint control, whereby all strategic decisions must be
approved by all shareholders. d
Terdiri dari PT Toyofuji Logistics Indonesia, PT Gresik Distribution Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket
Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia,
Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta Mulia, Superior Chain Hangzhou Co Ltd dan PT Astra Juoku Indonesia.
d Consist of PT Toyofuji Logistics Indonesia, PT Gresik Distribution
Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT
Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta
Mulia, Superior Chain Hangzhou Co Ltd and PT Astra Juoku Indonesia.
e Penerbitan saham oleh PT Bank Permata Tbk.
e Right issue by PT Bank Permata Tbk.
Pengendalian bersama entitas yang dimiliki oleh Grup hampir seluruhnya beroperasi di Indonesia.
Jointly controlled entities of the Group almost exclusively operate in Indonesia.
Bagian Grup atas aset dan liabilitas pengendalian bersama entitas adalah sebagai berikut:
The Group’s share of the assets and liabilities of jointly controlled entities are as follows:
2013 2012
Jumlah aset lancar 63,935
52,204 Total current assets
Jumlah aset tidak lancar 39,308
30,565 Total non-current assets
Jumlah liabilitas jangka pendek 73,743
58,936 Total current liabilities
Jumlah liabilitas jangka panjang 11,799
9,230 Total non-current liabilities
