PT Mutiara Sawit Seluma PT PAI 2. PT MAG
8. a. PT Inti Global Laksana
Desa Wonggarasi Tengah Kecamatan Lemito. Kabupaten Puhowato Propinsi Gorontalob. PT Banyan Tumbuh Lestari
Desa Kelapa Lima Kecamatan Popayato Timur Kabupaten Puhowato Propinsi Gorontalo SULAWESI 8 37 Pembahasan dan Analisa Manajemen Management’s Discussion and Analysis Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Pendukung Bisnis Business Support PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 38 Laporan Dewan Komisaris Dan Direksi The Board of Commissioners And Board of Directors Report Profil Perusahaan Company Profile Ikhtisar Kinerja 2016 Performance Highlights 2016 Catatan: 1. Sisa 13,33 saham PT Transpacific Agro Industry dimiliki oleh PT Mutiara Agam. 2. Sisa 0,01 saham PT Mutiara Agam dimiliki oleh PT Saratoga Sentra Business dan sisa 0,01 dimiliki PT Provident Capital Indonesia. 3. Sisa 2,00 saham PT Sumatera Candi Kencana dimiliki oleh PT Transpacific Agro Industry. 4. Sisa 0,01 saham PT Langgam Inti Hibrindo dimiliki oleh PT Provident Capital Indonesia. 5. Sisa 16,38 saham PT Mutiara Sawit Seluma dimiliki oleh PT Langgam Inti Hibrindo dan sisa 1,00 dimiliki oleh PT Mutiara Agam. 6. Sisa 22,95 saham PT Agrisentra Lestari dimiliki oleh PT Sarana Investasi Nusantara. 7. Sisa 5,48 saham PT Inti Global Laksana dimiliki oleh PT Mutiara Agam. 8. Sisa 0,21 saham PT Banyan Tumbuh Lestari dimiliki oleh PT Mutiara Agam. 9. Sisa 0,02 saham PT Alam Permai dimiliki oleh PT Langgam Inti Hibrindo. 10. Sisa 43,14 saham PT Sarana Investasi Nusantara dimiliki oleh PT Kalimantan Sawit Raya dan 1,96 dimiliki oleh PT Langgam Inti Hibrindo. 11. Sisa 2,00 PT Kalimantan Sawit Raya dimiliki oleh PT Langgam Inti Hibrindo. PT Saratoga Sentra Business PT Provident Agro Tbk1. PT PAI 2. PT MAG
3. PT SCK 4. PT LIH
5. PT MSS
44,16 PT Provident Capital Indonesia 44,16 82,62 99,99 98,00 99,98 86,67 Struktur Perseroan Corporate Structure PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 39 Pembahasan dan Analisa Manajemen Management’s Discussion and Analysis Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Pendukung Bisnis Business Support Notes: 1. The remaining 13.33 of PT Transpacific Agro Industry is owned by PT Mutiara Agam. 2. The remaining 0.01 of PT Mutiara Agam is owned by PT Saratoga Sentra Business and the remaining 0,01 owned by PT Provident Capital Indonesia. 3. The remaining 2.00 of PT Sumatera Candi Kencana is owned by PT Transpacific Agro Industry. 4. The remaining 0.01 of PT PT Langgam Inti Hibrindo is owned by PT Provident Capital Indonesia. 5. The remaining 16.38 of PT Mutiara Sawit Seluma is owned by PT Langgam Inti Hibrindo and 1.00 is owned by PT Mutiara Agam. 6. The remaining 22.95 PT Agrisentra Lestari is owned by PT Sarana Investasi Nusantara. 7. The remaining 5.48 PT Inti Global Laksana is owned by PT Mutiara Agam. 8. The remaining 0.21 of PT Banyan Tumbuh Lestari is owned by PT Mutiara Agam. 9. The remaining 0,02 of PT Alam Permai is owned by PT Langgam Inti Hibrindo. 10. The remaining 43.14 PT of PT Sarana Investasi Nusantara is owned by the PT Kalimantan Sawit Raya and the remaining 1.96 is owned by PT Langgam Inti Hibrindo. 11. The remaining 2.00 of PT Kalimantan Sawit Raya is owned by PT Langgam Inti Hibrindo.6. PT ASL 7. PT IGL
8. PT BTL
11. PT KSR 10. PT SIN
Masyarakat 11,68 54,909. PT APE
99,98 98,00 94,79 89,52 77,05Parts
» Provident Agro Official Website
» PT Sarana Investasi Nusantara PT Alam Permai
» PT Mutiara Sawit Seluma PT PAI 2. PT MAG
» PT APE Provident Agro Official Website
» Duties and Responsibilities Provident Agro Official Website
» Wewenang Provident Agro Official Website
» Risiko Harga Komoditas Authorities
» Commodity Price Risk Authorities
» Risiko Perubahan Iklim dan Cuaca
» Climate and Weather Change Risk
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Public Offering Entitas Anak Subsidiaries
» Entitas Anak Lanjutan Subsidiaries Continued
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» Boards of Commissioners, Directors, Audit Committee and Employee
» Penerbitan Laporan Keuangan Konsolidasian Issuance of the Consolidated Financial
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
» Dasar Penyajian Laporan Keuangan Konsolidasian Lanjutan
» Basis of Consolidated Financial Statements Presentation Continued
» Dasar Konsolidasian Lanjutan Basic of Consolidation Continued
» Kas dan Setara Kas Cash and Cash Equivalent
» Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Financial Assets and Liabilities Continued a Aset Keuangan Lanjutan
» Piutang Usaha dan Piutang Lain-Lain Trade Receivables and Other Receivables
» Piutang Plasma Plasma Receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Di muka Prepaid Expenses
» Bibitan Nursery SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Sewa Pembiayaan Finance Leases
» Program Iuran Pasti Defined Contribution Schemes
» Program Imbalan Pasti Defined Benefit Schemes
» Manfaat Jasa Jangka Panjang Lain Other Long-Term Service Benefits
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital – Net
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali
» Accounting for Restructuring Transaction Between Entities under Common Control
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali Lanjutan
» Pengakuan Penjualan dan Beban Sales and Expense Recognition Perpajakan Taxation
» Perpajakan Lanjutan Taxation Continued
» Transaksi dan Penjabaran Mata Uang Asing Foreign Currency Transactions and Translations
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-Pihak Berelasi
» Transactions with Related Parties Continued
» Laba Rugi per Saham Earnings Loss per Share
» Informasi Segmen Segment Information
» Kontinjensi Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» Kontinjensi Lanjutan Contingencies Continued
» Biaya Pinjaman Borrowing Costs
» Pertimbangan di Dalam Penerapan Kebijakan Akuntansi
» Judgements in Applying Accounting Policies
» Sumber Utama Ketidakpastian Estimasi The Key Sources of Estimation Uncertainty
» Sumber Utama Ketidakpastian Estimasi
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN Lanjutan
» The Key Sources of Estimation Uncertainty
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» DEPOSITO BERJANGKA TIME DEPOSIT
» PIUTANG USAHA TRADE RECEIVABLES
» INVENTORIES 2 0 1 6 Provident Agro Official Website
» PERSEDIAAN Lanjutan INVENTORIES Continued
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE AND PREPAID EXPENSES
» PIUTANG PLASMA Lanjutan PLASMA RECEIVABLES Continued
» BIBITAN NURSERY Provident Agro Official Website
» BIBITAN Lanjutan NURSERY Continued ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» TRADE PAYABLES 2 0 1 6 Provident Agro Official Website
» UTANG USAHA Lanjutan TRADE PAYABLES Continued
» UTANG LAIN-LAIN OTHER PAYABLES
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Prepaid taxes 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Taxes payable 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Pajak kini Lanjutan Current tax Continued
» Pajak tangguhan Deferred tax
» Estimasi tagihan pajak penghasilan Estimated claims for tax refund
» BANK LOANS 2 0 1 6 Provident Agro Official Website
» UTANG BANK Lanjutan BANK LOANS Continued
» UTANG BANK Lanjutan BANK LOAN Continued
» SEWA PEMBIAYAAN Lanjutan FINANCE LEASES Continued
» UTANG LAIN JANGKA PANJANG LONG-TERM OTHER PAYABLES
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYMENT BENEFITS LIABILITIES Continued
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK Lanjutan
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES Continued
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR Lanjutan ADDITIONAL PAID-IN CAPITAL Continued
» SURPLUS REVALUASI REVALUATION SURPLUS REVENUES
» PENDAPATAN Lanjutan REVENUES Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN Lanjutan COST OF REVENUES Continued BEBAN USAHA OPERATING EXPENSES
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» Sifat pihak - pihak berelasi Nature of relationship
» INFORMASI MENGENAI PIHAK – PIHAK BERELASI Lanjutan
» Transactions with related parties
» Risiko Pasar Lanjutan Market Risk Continued
» Risiko Kredit Lanjutan Credit Risk Continued Liquidity Risk
» Risiko Likuiditas Lanjutan Liquidity Risk Continued
» TUNTUTAN HUKUM LITIGATION Provident Agro Official Website
» TUNTUTAN HUKUM Lanjutan LITIGATION Continued
» PENGELOLAAN PERMODALAN CAPITAL MANAGEMENT
» INFORMASI PENTING LAINNYA OTHER IMPORTANT INFORMATION
» INFORMASI PENTING LAINNYA Lanjutan
» INFORMASI TAMBAHAN ARUS KAS SUPPLEMENTAL INFORMATION ON CASH FLOWS EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN Lanjutan EVENTS AFTER REPORTING PERIOD Continued
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