Pendirian dan informasi lain Perseroan Lanjutan
1. UMUM Lanjutan
1. GENERAL Continued
c. Struktur grup c. Group structure Perseroan memiliki kepemilikan secara langsung dan tidak langsung di entitas anak berikut: The Company has direct and indirect ownerships in the following subsidiaries: Entitas anak Subsidiary Domisili Domicile Jenis usaha Nature of business Tahun dimulainya operasi komersial Year of commencing commercial operations Periode pelaporan dari laporan keuangan Reporting period of financial statements Persentase kepemilikan efektif Percentage of effective ownership Jumlah aset sebelum eliminasi Total assets before elimination 30 September September 2016 31 Desember December 2015 30 September September 2016 31 Desember December 2015 Kepemilikan langsungDirect ownership PT Mitra Pinasthika Mustika Rent “MPMR” Tangerang Penyewaan kendaraan Vehicle rental 2008 30 September September 99,99 99,99 3.175.351 3.434.209 PT Mitra Pinasthika Mulia “MP Mulia” Jakarta Penjualan sepeda motor dan komponen pendukung Sales of motorcycle and its supporting components 2011 30 September September 99,99 99,99 1.793.333 1.896.810 PT Mitra Pinasthika Mustika Finance “MPMF” Jakarta Pembiayaan konsumen, sewa guna usaha dan anjak piutangConsumer financing, leasing and factoring 1994 30 September September 60,00 60,00 5.451.491 5.239.793 PT Federal Karyatama “FKT” Jakarta Pabrikasi dan pengemasan minyak pelumas Manufacturing and packaging of oil lubricant 1988 30 September September 100,00 100,00 1.077.636 975.657 PT Asuransi Mitra Pelindung Mustika “AMPM” Jakarta Asuransi kerugian General insurance 2012 30 September September 56,87 56,87 568.116 431.876 PT Mitra Pinasthika Mustika Auto “MPM AUTO” Tangerang Penjualan kendaraan roda empat dan komponen pendukung Sales of four-wheel vehicles and its supporting components 2013 30 September September 100,00 99,99 792.092 839.447 PT Mitra Pinastika Mustika Mobil “Mobil” Jakarta Perdagangan kendaraan bermotor baru dan bekas dan komponen pendukung Trading of new and used motor vehicles and supporting components 2014 30 September September 100,00 100,00 2.271 2.384Parts
» Jakarta, 30 September 2016September 2016 Earnings Release
» Pendirian dan informasi lain Perseroan Establishment and other information of the Company
» Pendirian dan informasi lain Perseroan Lanjutan
» Establishment and other information of the Company Continued
» Penawaran umum perdana saham Perseroan The Company’s initial public offering
» Struktur grup GENERAL Continued
» Struktur grup Lanjutan Group structure Continued
» UMUM UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan
» Komisaris, direksi, komite audit dan karyawan Commissioners, directors, audit committee
» Pernyataan kepatuhan Statement of compliance Prinsip konsolidasi Basis of consolidation
» Prinsip konsolidasi Lanjutan Basis of consolidation Continued
» Laporan arus kas DASAR PENYUSUNAN BASIS OF PREPARATION OF THE
» Dasar pengukuran Basis of measurement
» Inventory valuation IKHTISAR KEBIJAKAN AKUNTANSI
» Aset dimiliki untuk dijual Assets held for sale
» Financial instruments IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued Instrumen keuangan derivatif Derivative financial instruments
» Akuntansi pembiayaan konsumen Accounting for consumer financing
» Accounting for consumer financing Continued
» Investasi pada entitas asosiasi Investments in associates
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Penurunan nilai aset nonkeuangan selain
» Impairment of non-financial assets other than goodwill Continued
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employment benefits
» IKHTISAR KEBIJAKAN AKUNTANSI Jakarta, 30 September 2016September 2016 Earnings Release
» Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Treasury stock IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Recognition of revenue IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan Lanjutan Income taxes Continued
» Penjabaran mata uang asing Foreign currency translation
» Kombinasi bisnis Lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Business combination Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Foreign currency translation Continued
» Segmen operasi Operating segment
» Laba per saham Earnings per share
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» CASH AND CASH EQUIVALENTS Continued
» KAS YANG DIBATASI PENGGUNAANNYA
» PIUTANG USAHA PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG SEWA PEMBIAYAAN FINANCE LEASE RECEIVABLES
» INVENTORIES Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN TAXATION Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN Lanjutan TAXATION Continued
» PERPAJAKAN Lanjutan TAXATION Continued PERPAJAKAN Lanjutan TAXATION Continued
» INVESTASI PADA ENTITAS Jakarta, 30 September 2016September 2016 Earnings Release
» INVESTMENTS IN ASSOCIATES ASOSIASI Lanjutan
» DEPOSIT JAMINAN Jakarta, 30 September 2016September 2016 Earnings Release
» GUARANTEE DEPOSITS Jakarta, 30 September 2016September 2016 Earnings Release
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Goodwill GOODWILL AND OTHER INTANGIBLE LAINNYA
» Goodwill Lanjutan Goodwill Continued
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Lanjutan GOODWILL AND OTHER LAINNYA Lanjutan
» Goodwill Continued GOODWILL AND OTHER LAINNYA Lanjutan
» Aset tak berwujud lainnya Other intangible assets
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» Kontrak foreign currency option Foreign currency option contracts
» Kontrak foreign currency option Lanjutan Foreign currency option contracts Continued
» Kontrak foreign currency option Lanjutan
» Foreign currency option contracts Continued
» Kontrak INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN JANGKA PANJANG LONG-TERM BORROWINGS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM BORROWINGS Continued
» MEDIUM TERM NOTES MTN Lanjutan UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefit
» Asumsi aktuarial LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» Analisa sensitivitas LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL Continued
» MODAL SAHAM Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» SHARE CAPITAL Continued Jakarta, 30 September 2016September 2016 Earnings Release
» TAMBAHAN MODAL DISETOR Jakarta, 30 September 2016September 2016 Earnings Release
» ADDITIONAL PAID-IN CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI Jakarta, 30 September 2016September 2016 Earnings Release
» NON-CONTROLLING INTERESTS Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN NETO Jakarta, 30 September 2016September 2016 Earnings Release
» NET REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BIAYA POKOK PENDAPATAN Jakarta, 30 September 2016September 2016 Earnings Release
» COST OF REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BEBAN USAHA Jakarta, 30 September 2016September 2016 Earnings Release
» OPERATING EXPENSES Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER INCOME SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI Lanjutan OPERATING SEGMENTS Continued
» LABA PER SAHAM Jakarta, 30 September 2016September 2016 Earnings Release
» EARNINGS PER SHARE Jakarta, 30 September 2016September 2016 Earnings Release
» KOMPONEN EKUITAS LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER EQUITY COMPONENTS Jakarta, 30 September 2016September 2016 Earnings Release
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION Jakarta, 30 September 2016September 2016 Earnings Release
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN Lanjutan
» Risiko likuiditas Liquidity risk
» INSTRUMEN KEUANGAN DAN Jakarta, 30 September 2016September 2016 Earnings Release
» ASET ATAU LIABILITAS MONETER NETO
» NET MONETARY ASSETS OR LIABILITIES DALAM MATA UANG ASING
» STANDAR AKUNTANSI YANG TELAH ISSUED BUT NOT YET EFFECTIVE DITERBITKAN NAMUN BELUM BERLAKU
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