Entitas Anak lanjutan Subsidiaries continued Entitas Asosiasi Associates
f. Entitas Asosiasi lanjutan
f. Associates continued
Penyertaan saham pada entitas asosiasi adalah sebagai berikut: Investments in shares of stock of the following associates are as follows: Persentase Kepemilikan Efektif Effective Percentage of Ownership PerusahaanCompany Domisili Domicile Tahun Beroperasi Secara Komersial Start of Commercial Operations Jenis Usaha Nature of Business 30 September 2016 September 30, 2016 31 Desember 2015 December 31, 2015 PT Prima Sarana Mustika PSM 7 Jakarta 2014 Jasa konstruksi, penyewaan alat berat dan transportasi, dan perdagangan alat pertanian Construction services, rental of heavy equipment and transportation, and trading of agricultural equipment 21,2 21,2 PT Oji Indo Makmur Perkasa OIMP 2 Jakarta - Produksi paper diapersProduction of paper diapers 39,4 39,4 PT Tirta Sukses Perkasa TSP 8 Jakarta 2014 Produksi air minuman dalam kemasanProduction of package drinking water 31,6 31,6 1 50,00 dimiliki oleh ICBP 1 50.00 owned by ICBP 2 49,00 dimiliki oleh ICBP 2 49.00 owned by ICBP 3 18,58 dimiliki oleh AIPL di 2016 dan 20,42 dimiliki oleh AIPL di 2015 3 18.58 owned by AIPL in 2016 and 20.42 owned by AIPL in 2015 4 99,99 dimiliki oleh AIBM dan sisanya dimiliki oleh IASB 4 99.99 owned by AIBM and the remaining is owned by IASB 5 50,00 dimiliki oleh IFAR Brasil 5 50.00 owned by IFAR Brazil 6 30,00 dimiliki oleh IFAR 6 30.00 owned by IFAR 7 40,00 dimiliki oleh SIMP 7 40.00 owned by SIMP 8 80,00 dimiliki oleh AIBM 8 80.00 owned by AIBM OIMP OIMP Pendirian Establishment Pada bulan Desember 2014, ICBP dengan OHC, sebuah perusahaan yang berkedudukan di Jepang dan tercatat di Tokyo Stock Exchange, mendirikan perusahaan, bernama OIMP, yang bergerak di bidang produksi paper diapers, dengan jumlah modal ditempatkan sebesar Rp85.000, 49 saham OIMP diambil bagian oleh ICBP dan sisanya diambil bagian oleh OHC. In December 2014, ICBP and OHC, a company domiciled in Japan and listed in Tokyo Stock Exchange, established a company named OIMP, which is engaged in production of paper diapers, with total issued share capital of Rp85,000, 49 of which was subscribed by ICBP and the remaining was subscribed by OHC. Pada bulan Januari 2015, ICBP bersama dengan OHC telah melakukan setoran penuh atas modal ditempatkan OIMP. Dari jumlah modal ditempatkan OIMP sebesar Rp85.000, ICBP dan OHC telah menyetor masing-masing sebesar Rp41.650 dan Rp43.350. In January 2015, ICBP together with OHC, paid in full the issued share capital of OIMP. For the issued share capital of OIMP of Rp85,000, ICBP and OHC paid Rp41,650 and Rp43,350, respectively. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 31 1. UMUM lanjutan 1. GENERAL continuedParts
» INDF Result Billingual 30 September 2016
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Penawaran Umum Efek Perusahaan dan Aksi Korporasi Perusahaan Lainnya lanjutan
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Anak lanjutan Subsidiaries continued Entitas Asosiasi Associates
» Entitas Asosiasi lanjutan Associates continued
» Entitas Asosiasi lanjutan UMUM lanjutan GENERAL continued
» Associates continued UMUM lanjutan GENERAL continued
» Manajemen Kunci dan Informasi Lainnya Key Management and Other Information
» Faktor Musiman dalam Operasi Seasonality of Operations
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING INDF Result Billingual 30 September 2016
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES INDF Result Billingual 30 September 2016
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» TANAMAN PERKEBUNAN PLANTATIONS INDF Result Billingual 30 September 2016
» BEBAN TANAMAN DITANGGUHKAN lanjutan FUTURE CROP EXPENDITURES continued
» HUTAN TANAMAN INDUSTRI, NETO INDUSTRIAL TIMBER PLANTATIONS, NET
» ASET TETAP lanjutan FIXED ASSETS continued
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
» BUSINESS COMBINATION, INDF Result Billingual 30 September 2016
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK INDF Result Billingual 30 September 2016
» SHORT-TERM BANK LOANS AND OVERDRAFT continued UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» JPY6.162.704.333 JPY5.238.298.682 INDF Result Billingual 30 September 2016
» US10.200.000 INDF Result Billingual 30 September 2016
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR INDF Result Billingual 30 September 2016
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» HAK KNP ATAS ASET NETO ENTITAS ANAK lanjutan
» NCI IN NET ASSETS OF SUBSIDARIES continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN
» PENGHASILAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- INDF Result Billingual 30 September 2016
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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