DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk 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 and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 135 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 serta ICBP dan Entitas Anaknya. NCI in net assets of Subsidiaries mainly represent those of SIMP and its Subsidiaries and ICBP 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 30 Sept 2016 Sept 30, 2016 31 Des 2015 Dec 31, 2015 Saldo akumulasi kepentingan nonpengendali Accumulated balances of non-controlling interests 9.741.408 9.801.640 Laba periodetahun berjalan yang dapat diatribusikan kepada kepentingan nonpengendaliIncome for the periodyear attributable to non-controlling interests 138.391 124.386 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 posisi keuangan konsolidasian Summarized consolidated statement of financial position 30 September 2016 September 30, 2016 31 Desember 2015 December 31, 2015 Aset lancar 5.503.571 5.028.025 Current assets Aset tetap tidak lancar 10.710.745 10.810.812 Fixed assets non-current Tanaman perkebunan tidak lancar 9.052.148 8.806.261 Plantations non-current Aset tidak lancar lainnya 7.117.757 7.052.044 Other non-current assets Liabilitas lancar 5.143.502 5.373.084 Current liabilities Liabilitas tidak lancar 9.934.389 9.092.657 Non-current liabilities Total ekuitas 17.306.330 17.231.401 Total equity Dapat diatribusikan kepada: Attributable to: Pemilik entitas induk 14.241.027 14.025.959 Owners of the parent Kepentingan nonpengendali 3.065.303 3.205.442 Non-controlling interests PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk 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 and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 136

26. HAK KNP ATAS ASET NETO ENTITAS ANAK lanjutan

26. NCI IN NET ASSETS OF SUBSIDARIES continued

Ringkasan laporan laba rugi dan penghasilan komprehensif lain konsolidasian Summarized consolidated statement of profit or loss and other comprehensive income Periode Sembilan Bulan yang Berakhir pada TanggalNine-month Period Ended 30 September 2016 September 30, 2016 30 September 2015 September 30, 2015 Penjualan 10.267.691 10.060.270 Sales Beban pokok penjualan 8.090.961 7.787.169 Cost of goods sold Laba bruto 2.176.730 2.273.101 Gross profit Beban penjualan dan distribusi 430.317 348.135 Selling and distribution expenses Beban umum dan administrasi 656.167 772.907 General and administrative expenses Penghasilan operasi lain 62.149 164.309 Other operating income Beban operasi lain 149.797 151.352 Other operating expenses Laba usaha 1.002.598 1.165.016 Income from operations Penghasilan keuangan 177.039 60.309 Finance income Beban keuangan 546.495 966.191 Finance expenses Bagian atas rugi neto entitas asosiasi 48.848 40.352 Share in net losses of associates Laba sebelum beban pajak penghasilan 584.294 218.782 Income before income tax expense Beban pajak penghasilan 325.347 96.549 Income tax expense Laba periode berjalan 258.947 122.233 Income for the period Penghasilan rugi komprehensif lain Other comprehensive income losses Pos yang tidak akan direklasifikasi ke laba rugi: Item that will not be reclassified to profit or loss: Laba rugi pengukuran kembali atas liabilitas imbalan kerja karyawan 2.187 2.891 Re-measurement gain losses of employee benefits liabilities Pos yang dapat direklasifikasi ke laba rugi: Item that may be reclassified to profit or loss Selisih kurs atas penjabaran laporan keuangan 5.532 20.588 Exchange differences on translation of financial statements Penghasilan rugi komprehensif lain periode berjalan setelah pajak 3.345 17.697 Other comprehensive income losses for the period, net of tax Total laba komprehensif periode berjalan 255.602 139.930 Total comprehensive income for the period