ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga 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 CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period then ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 128 26. HAK KNP ATAS ASET NETO ENTITAS ANAK 26. NCI IN NET ASSETS OF SUBSIDARIES Hak KNP atas aset neto Entitas Anak merupakan bagian atas aset neto Entitas Anak yang tidak dapat diatribusikan secara langsung maupun tidak langsung kepada Perusahaan Catatan 1. NCI in net assets of Subsidiaries represents the portions of the net assets of the Subsidiaries that are not attributable, directly or indirectly, to the Company Note 1. Hak KNP atas aset neto Entitas Anak terutama berasal dari SIMP dan Entitas Anaknya. NCI in net assets of Subsidiaries mainly represent those of SIMP and its Subsidiaries. Kepentingan material dari pemegang saham nonpengendali SIMP Material equity interests held by non-controlling interests in SIMP Nama Entitas Anak Name of the Subsidiary Lokasi Pendirian Country of Incorporation 2016 2015 PT Salim Ivomas Pratama Tbk Indonesia 46,9 47,0 JumlahAmount 31 Maret 2016 March 31, 2016 31 Desember 2015 December 31, 2015 Saldo akumulasi kepentingan nonpengendali Accumulated balances of non-controlling interests 9.795.463 9.801.640 Ringkasan informasi keuangan dari entitas anak tersebut disajikan berikut ini, berdasarkan jumlah sebelum eliminasi antar-perusahaan: The summarized financial information of this subsidiary is provided below, based on amounts before inter-company eliminations: Ringkasan laporan laba rugi dan penghasilan komprehensif lain konsolidasian Summarized consolidated statement of profit or loss and other comprehensive income Tiga bulan yang berakhir pada tanggal 31 Maret Three months period ended March 31, 2016 2015 Penjualan 3.147.023 2.659.267 Sales Beban pokok penjualan 2.582.766 2.011.819 Cost of goods sold Laba bruto 564.257 647.448 Gross profit Beban penjualan dan distribusi 134.040 92.971 Selling and distribution expenses Beban umum dan administrasi 202.112 209.959 General and administrative expenses Penghasilan operasi lain 33.410 84.440 Other operating income Beban operasi lain 78.012 45.196 Other operating expenses Laba usaha 183.503 383.762 Income from operations