Public Offering of the Company’s Shares and Other Corporate Actions continued Entitas Anak Subsidiaries
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
16
1. UMUM lanjutan 1. GENERAL continued
e. Entitas Anak lanjutan e. Subsidiaries continued
Nama Perusahaan Company Name
Domisili Domicile
Tahun Beroperasi
Secara Komersial
Start of Commercial
Operation Jenis Usaha
Nature of Business Persentase Kepemilikan
Efektif Effective Percentage
of Ownership Total Aset Sebelum Eliminasi
Total Assets Before Elimination Dalam Miliar Rupiah
In Billions Of Rupiah 30 Jun 2016
Jun 30, 2016 31 Des 2015
Dec 31, 2015 30 Jun 2016
Jun 30, 2016 31 Des 2015
Dec 31, 2015
Entitas Anak Tidak Langsung lanjutan Indirect Subsidiaries continued
PT Cangkul Bumisubur CBS
2
Sumatera SelatanSouth
Sumatera 2014
Perkebunan kelapa sawitPalm oil plantations 53,1
53,0 425
394 PT Pelangi Intipertiwi PIP
27
Sumatera SelatanSouth
Sumatera 2015
Perkebunan kelapa sawitPalm oil plantations 53,1
53,0 422
391 PT Tani Musi Persada TMPS
29
Sumatera SelatanSouth
Sumatera 2013
Perkebunan kelapa sawitPalm oil plantations 31,7
31,6 63
63 PT Sumatra Agri Sejahtera SAS
26
Sumatera SelatanSouth
Sumatera 2015
Perkebunan kelapa sawitPalm oil plantations 31,7
31,6 30
30 PT Tani Andalas Sejahtera TAS
34
Sumatera SelatanSouth
Sumatera -
Perkebunan kelapa sawitPalm oil plantations 28,6
28,5 14
14 PT Samudera Sejahtera Pratama
SSP
2
Jakarta 2010
Jasa transportasiTransportation services 53,1
53,0 214
219 Ocean Phoenix Pte. Ltd. Ocean
Phoenix
18
Singapura Singapore
2009 PelayaranShipping
100,0 100,0
146 148
PT Intimegah Bestari Pertiwi IBP
30
Sumatera SelatanSouth
Sumatera -
Perkebunan kelapa sawitPalm oil plantations 52,1
51,9 556
523 IndoInternational Green Energy
Resources Pte. Ltd. IGER
33
Singapura Singapore
2010 InvestasiInvestment
31,9 31,8
1.096 1.096
PT Kencana Subur Sejahtera KSS
30
Jakarta 2015
Industri pupuk buatan campuran hara makro primerArtificial primary macronutrients mix
fertilizer industry 52,1
51,9 103
105 PT Pratama Citra Gemilang PCG
30
Jakarta 2013
Industri rumah prefabrikasiHouse prefabrication industry
52,1 51,9
2 2
Ocean Amazing Pte. Ltd. Ocean Amazing
18
Singapura Singapore
2011 PelayaranShipping
100,0 100,0
155 158
Agri Investments Pte. Ltd. AIPL
49
Singapura Singapore
2012 InvestasiInvestment
31,7 31,6
99 134
Ocean Hiryu Pte. Ltd. Ocean Hiryu
18
Singapura Singapore
2012 PelayaranShipping
100,0 100,0
198 199
Glory Sky Enterprise Pte. Ltd. Glory Sky
60
Singapura Singapore
- PelayaranShipping
88,3 100,0
613 641
PT Indofood Asahi Sukses Beverage IASB
31
Jakarta 2013
Pemasaran dan penjualan minuman non alkoholMarketing and selling of
non-alcoholic beverages 41,1
41,1 896
894 PT Mentari Pertiwi Makmur MPM
38
Kalimantan TimurEast
Kalimantan 2013
InvestasiInvestment 42,3
42,2 332
332 Ocean Ace Shipping Pte. Ltd. Ocean
Ace
18
Singapura Singapore
2013 PelayaranShipping
100,0 100,0
194 194
IFAR Brazil Pte. Ltd. IFAR Brazil
39
Singapura Singapore
2013 InvestasiInvestment
62,8 62,8
1.071 1.121
IndoAgri Brazil Participações Ltda. IndoAgri Brazil
41
Brazil 2013
InvestasiInvestment 62,8
62,8 576
610 PT Sumalindo Alam Lestari SAL
40
Kalimantan TimurEast
Kalimantan 2011
Pengelolaan hutan tanaman industri Management of industrial timber plantations
42,3 42,2
364 342
PT Wana Kaltim Lestari WKL
42
Kalimantan TimurEast
Kalimantan 2011
Pengelolaan hutan tanaman industriManagement of industrial timber
plantations 42,3
42,2 4
4 PT Indofood Tsukishima Sukses Makmur
ITSM
43
Jakarta -
Industri makanan, pengolahan minyak dan lemak nabati untuk industri roti,
confectionary dan restoranIndustry of foods, processing of oil and fats for bread industry,
confectionary and restaurant 52,3
52,3 107
93 PT Buana Distrindo BD
54
Jakarta 1996
Perdagangan umum dan transportasiGeneral trading and transportation
41,1 41,1
45 37
Sari Indah Pte. Ltd SIPL
45
Singapura Singapore
2013 PelayaranShipping
100,0 100,0
474 488
PT Tirta Makmur Perkasa TMP
55
Jakarta 2014
Pemasaran dan distribusi air minum dalam kemasanMarketing and distribution of
packaged drinking water 32,9
32,9 1.456
1.412 PT Indofood Mitra Bahari Makmur
IMBM
52
Jakarta -
Perikanan serta industri pengolahan makanan dan hasil perikanan di IndonesiaFisheries
business and food and fisheries processing in Indonesia
80,5 80,5
- -
PT Indofood Comsa Sukses Makmur ICSM
31
Jakarta 2014
Pengelolaan restaurant chainChain restaurant management
41,1 41,1
22 20
Fujian Minzhong Organic Food Co., Ltd.
46
Republik Rakyat Cina RRC
People’s Republic of
China PRC 1998
Produksi dan penjualan hasil olahan sayuran, buah-buahan dan minuman sayuran
Production and sales of processed vegetables, fruits and vegetables beverages
82,9 82,9
11.947 12.177
Sichuan Minzhong Organic Food Co., Ltd.
46
RRCPRC 2007
Budidaya, pengolahan dan penjualan jamurCultivation, processing and sales of
mushroom 82,9
82,9 864
612 Yunnan Yuanmou Minzhong Food Co.,
Ltd.
46
RRCPRC 2005
Budidaya, pengolahan dan penjualan jamurCultivation, processing and sales of
mushroom 82,9
82,9 211
243
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
17
1. UMUM lanjutan 1. GENERAL continued