Completion of Entitas Anak Subsidiaries
are in the Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
10
1. UMUM lanjutan 1. GENERAL continued
d. Entitas Anak lanjutan d. Subsidiaries continued
Investasi Perusahaan pada entitas anak pada tanggal-tanggal 31 Maret 2017 dan 31
Desember 2016 adalah sebagai berikut: lanjutan
The Compa ny’s investment in subsidiaries as
of March 31, 2017 and December 31, 2016, consists of the following: continued
Total aset Mulai
sebelum eliminasi beroperasi
Persentase dalam jutaan Rupiah
secara kepemilikan
Total assets komersial
Percentage before elimination
Kegiatan usaha Commencement
of ownership in millions of Rupiah
Nama Entitas Anak Domisili
Nature of business of commercial
Name of Subsidiaries Domicile
activities operations
2017 2016
2017 2016
Entitas Anak langsung
Direct Subsidiaries PT Gunung Tua Abadi
Palembang Perkebunan dan pabrik
1999 99,86
99,86 272.836
264.867 “Gunung Tua
kelapa sawit Abadi”
Oil palm plantations and palm oil mill
PT Mutiara Bunda Jaya Palembang
Perkebunan dan pabrik 2001
99,38 99,38
561.515 619.367
“Mutiara Bunda kelapa sawit dan inti sawit
Jaya” Oil palm plantations, palm oil
mill and kernel crushing plant PT Binasawit Makmur
Palembang Perkebunan dan produksi
1999 99,00
99,00 126.056
131.955 “Binasawit Makmur”
benih kelapa sawit Oil palm plantations
and germinated seeds production
PT Sawit Selatan Palembang
Perkebunan kelapa sawit 2011
99,95 99,95
304.330 301.129
“Sawit Selatan” Oil palm plantations
PT Sungai Menang Palembang
Perkebunan kelapa sawit, -
99,99 99,99
674.058 653.634
“Sungai Menang” tanaman pangan, dan
hortikultura Oil palm plantations,
food crops, and horticulture
PT Tania Binatama Jakarta
Perkebunan kelapa sawit -
99,67 99,67
1.105 1.105
“Tania Binatama” Oil palm plantations
PT Selatanjaya Permai Palembang
Perkebunan kelapa sawit 2011
99,99 99,99
574.624 564.691
“Selatanjaya Oil palm plantations
Permai” PT Usaha Agro Indonesia
Jakarta Perkebunan dan pabrik
2010 99,99
99,99 1.054.210
1.032.381 “Usaha Agro
kelapa sawit Indonesia”
Oil palm plantations and palm oil mill
PT Sungai Rangit Pangkalan Bun
Perkebunan dan pabrik 1997
95,00 95,00
1.325.039 1.341.476
“Sungai Rangit” kelapa sawit
Oil palm plantations and palm oil mill
PT Sampoerna Bio Fuels Jakarta
Konsultasi bisnis dan 2010
99,99 99,99
446.247 330.324
“Sampoerna Bio manajemenl
Fuels” Business consultation and
management PT Nusantara Sago Prima
Jakarta Pemanfaatan hasil hutan
- 99,91
99,91 20.121
23.090 “Nusantara Sago
bukan kayu sagu Prima”
Utilization of forestry product non-timber sago
Sampoerna Palma Pte. Ltd., Singapura Perdagangan umum
- 100,00
100,00 17.188
1.739 “Sampoerna Palma”
General wholesale trade Entitas Anak
Tidak Langsung Indirect Subsidiaries
PT Lanang Agro Bersatu Jakarta
Perkebunan kelapa sawit 2014
99,99 99,99
632.123 619.500
“Lanang Agro Oil palm plantations
Bersatu”
1
PT National Sago Prima Jakarta
Pemanfaatan hasil hutan 2010
98,66 98,66
625.422 622.824
“National Sago Prima”
2
bukan kayu sagu Utilization of forestry product
non-timber sago PT Pertiwi Agro Sejahtera
Jakarta Perkebunan kelapa sawit
- 99,99
99,99 174.615
169.374 “Pertiwi Agro
Oil palm plantations Sejahtera
”
1
are in the Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
11
1. UMUM lanjutan 1. GENERAL continued