and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated b. Penawaran Umum Efek Perusahaan
b. Public Offering of Shares
Pada tanggal 28 April 2017, Perusahaan mendapatkan pernyataan efektif dari
Otoritas Jasa Keuangan OJK dengan surat No. S-208D.042017 atas Penawaran
Umum Perdana Saham PT Terregra Asia Energy Tbk Tbk.
dengan jumlah penawaran umum atas 550.000.000
saham Perusahaan seharga Rp 200 dalam Rupiah penuh per saham kepada
masyarakat dan telah dicatatkan pada Bursa Efek Jakarta
pada tanggal 16 Mei 2017.
On April 28, 2017, the Company obtained the Notice of Effectivity No. S-208D.042017 from
the Chairman of the Otoritas Jasa Keuangan OJK for the Initial Public Offering of
PT Terregra Asia Energy Tbk Tbk. amounting to 550,000,000 shares at Rp 200 per share.
On May 16, 2017, all of these shares were listed in the Jakarta Stock Exchange.
c. Entitas Anak yang Dikonsolidasikan c. Consolidated subsidiaries
Pada tanggal 30 Juni 2017, entitas anak yang dikonsolidasikan termasuk
persentase kepemilikan Perusahaan adalah sebagai berikut:
As of June 30, 2017, the subsidiaries which were consolidated, including the respective
percentages of ownership held by the Company, are as follows:
Jumlah aset Sebelum
Eliminasi Lokasi Usaha
Total Assets UtamaPrincipal
Kepemilikan Before
Place of Jenis Usaha
Ownership Elimination
Business Principal Activity
Kepemilikan langsungDirect ownership: PT Terregra Hydro Power THP
99,99 350.778.192.419
Jakarta Pembangkit tenaga listrik Electric power plant
PT Terregra Solar Power TSP 99,99
10.039.415.510 Jakarta
Pembangkit tenaga listrik Electric power plant
Kepemilikan tidak langsungIndirect ownership
Kepemililkan melaluiOwnership through PT Terregra Hydro Power THP
PT Sumber Alam Energi Hidro SAEH 87,00
30.346.447.633 Sumatera Utara
Pembangkit tenaga listrik Electric power plant PT Karya Abadi Lestari Energi KABLE
80,24 4.942.588.058
Sumatera Utara Pembangkit tenaga listrik Electric power plant
PT Karya Alam Lestari Energi KALE 85,05
3.043.334.289 Sumatera Utara
Pembangkit tenaga listrik Electric power plant PT Cahaya Abadi Lestari Energi CALE
85,21 4.761.091.293
Sumatera Utara Pembangkit tenaga listrik Electric power plant
PT Indah Alam Lestari Energi IALE 80,25
24.250.017.118 Sumatera Utara
Pembangkit tenaga listrik Electric power plant PT Berkah Alam Lestari Energi BALE
80,25 61.294.469.190
Sumatera Utara Pembangkit tenaga listrik Electric power plant
PT Energi Alam Sentosa EAS 80,25
68.146.069.485 Sumatera Utara
Pembangkit tenaga listrik Electric power plant PT Borneo Hydro Electric BHE
70,00 998.245.959
Kalimantan Pembangkit tenaga listrik Electric power plant
PT Musi Hydro Electric MHE 70,00
933.260.918 Sumatera Selatan
Pembangkit tenaga listrik Electric power plant PT Teunom Hidro Power TEU
70,00 914.388.753
Aceh Pembangkit tenaga listrik Electric power plant
PT Meutia Hidro Perkasa MHP 70,00
1.000.000.000 Jakarta Barat
PerdaganganTrading Entitas Anak
Name of sub sidiary
Seluruh Entitas Anak belum beroperasi secara komersial dengan rincian
perkembangan terakhir sampai dengan 30 Juni 2017 adalah sebagai berikut:
All Subsidiaries have not yet started commercial operations as of June 30, 2017
with details as follows:
Perkembangan TerakhirLast Progress
Kepemilikan langsungDirect ownership: PT Terregra Hydro Power THP
Belum beroperasiIt has not operated PT Terregra Solar Power TSP
Belum beroperasiIt has not operated Entitas AnakName of sub sidiary
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and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated
Perkembangan TerakhirLast Progress
Kepemilikan tidak langsungIndirect ownership
Kepemililkan melaluiOwnership through PT Terregra Hydro Power THP
PT Sumber Alam Energi Hidro SAEH Pra-operasiPre-operation
PT Karya Abadi Lestari Energi KABLE Belum beroperasiIt has not operated
PT Karya Alam Lestari Energi KALE Belum beroperasiIt has not operated
PT Cahaya Abadi Lestari Energi CALE Belum beroperasiIt has not operated
PT Indah Alam Lestari Energi IALE Belum beroperasiIt has not operated
PT Berkah Alam Lestari Energi BALE Pra-operasiPre-operation
PT Energi Alam Sentosa EAS Pra-operasiPre-operation
PT Borneo Hydro Electric BHE Belum beroperasiIt has not operated
PT Musi Hydro Electric MHE Belum beroperasiIt has not operated
PT Teunom Hidro Power TEU Belum beroperasiIt has not operated
PT Meutia Hidro Perkasa MHP Belum beroperasiIt has not operated
Belum Beroperasi, berarti telah melakukan kegiatan-kegiatan yang dibutuhkan untuk mencapai tahap pra-operasi seperti: pembebasan lahan, melakukan feasibility study, dll.
It has not operated, it means they have performed activities that needed to achive pre-operation stage such as: land clearing, feasib ility study, etc.
Pra-operasi, berarti sedang melakukan kegiatan-kegiatan yang dibutuhkan untuk mencapai tahapan produksi commercial operation date.
Pre-operation, it means they have b een doing activities that needed to achive production stage commercial operation date.
Entitas AnakName of sub sidiary
Informasi keuangan entitas anak yang dimiliki oleh kepentingan nonpengendali
dalam jumlah material pada tanggal dan
untuk tahun
yang berakhir 30 Juni 2017 adalah sebagai berikut:
Financial information of subsidiaries that have material non-controlling interests as of
and for the year ended June 30, 2017 are as follows:
Bagian Jumlah Penghasilan
Ekuitas Beban
Kepentingan Saldo
Komprehensif Kepemilikan
akumulasi Share in Total
Equity Interest Accumulated
Comprehensive Held
Balances Income Loss
EAS 19,75
13.162.638.998 8.924.891
BALE 19,75
11.250.909.930 36.892.772
IALE 19,75
4.339.704.797 21.395.513
SAEH 13,00
3.327.822.825 6.398.576
Kepentingan nonpengendali yang material Material Non-controlling Interest
Nama Entitas Anak Name of Sub sidiaries
Berikut adalah ringkasan informasi keuangan dari entitas anak. Jumlah-
jumlah tersebut
sebelum dieliminasi
dengan transaksi antar entitas dalam Grup.
The summarized financial information of these subsidiaries is provided below. This
information is based on amounts before inter-company eliminations.
Ringkasan laporan posisi keuangan pada tanggal 30 Juni 2017:
Summarized statements of financial position as of June 30, 2017:
EAS BALE
IALE SAEH
Aset lancar 19.519.489
943.606.925 24.271.588
13.685.856 Current assets
Aset tidak lancar 68.126.549.995
60.350.862.265 24.225.745.531
30.332.761.778 Noncurrent assets
Jumlah aset 68.146.069.484
61.294.469.190 24.250.017.119
30.346.447.634 Total Assets
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