Penawaran Umum Saham Perdana Initial Public Offering
1. UMUM Lanjutan
1. GENERAL Continued
Mulai operasi Persentase komersial Total aset kepemilikan Start of sebelum eliminasi Lokasi Percentage of commercial Total assets Domicile ownership operations before elimination Subsidiaries 2012 Entitas Anak Kepulauan Virgin Bookwise Investments Ltd. melalui Britania Raya through PT Nibung Arthamulia British Virgin Islands 100,00 2009 697.633.637 Fordways Management Ltd. Kepulauan Virgin melaluithrough PT Grahadura Britania Raya Leidongprima British Virgin Islands 100,00 2009 94.624 Great Four International Investment Co. Ltd. melaluithrough Agri Resources B.V. Mauritius 100,00 2000 721.693.517 PT Air Muring melaluithrough PT Huma Indah Mekar Bengkulu 99,99 1998 593.742.055 PT Domas Sawitinti Perdana melalui Sumatera Utara Belum operasi through PT Nibung Arthamulia North Sumatera 99,99 Non-operating 235.435.114 PT Flora Sawita Chemindo melalui Sumatera Utara through PT Nibung Arthamulia North Sumatera 99,99 2008 947.837.547 PT Sarana Industama Perkasa melalui Sumatera Utara Belum operasi through PT Nibung Arthamulia North Sumatera 99,94 Non-operating 403.713.365 PT Domas Agrointi Perkasa melalui Sumatera Utara Belum operasi through PT Nibung Arthamulia North Sumatera 99,88 Non-operating 273.076.746 PT Domas Agrointi Prima melalui Sumatera Utara through PT Nibung Arthamulia North Sumatera 100,00 2011 3.615.529.867 PT Sawitmas Agro Perkasa melalui Sumatera Utara Belum operasi through PT Domas Agrointi Prima North Sumatera 99,60 Non-operating 992.588.771 PT Citalaras Cipta Indonesia melalui Sumatera Barat through PT Grahadura Leidongprima West Sumatera 99,99 2010 233.430.019 PT Monrad Intan Barakat melalui Kalimantan Selatan Belum operasi through PT Grahadura Leidongprima South Kalimantan 99,95 Non-operating 364.185.803 PT Julang Oca Permana melalui through PT Grahadura Leidongprima BengkuluBengkulu 99,99 2004 474.105.186 PT Inti Kemitraan Perdana melalui Belum operasi through PT Julang Oca Permana BengkuluBengkulu 85,00 Non-operating 54.574.629 PT Eramitra Agrolestari melalui through Great Four International Investment Co. Ltd. JambiJambi 99,99 1997 745.278.541 PT Jambi Agrowijaya melaluithrough Great Four International Investment JambiJambi 99,99 1999 286.780.768 PT Guntung Idamannusa melalui through PT Grahadura Leidongprima dan and PT Sumbertama Nusapertiwi Riau 99,97 2003 1.067.673.707 Solegna B.V. melaluithrough Agri Resources B.V. BelandaNetherlands 100,00 2006 1.167.027.790 PT Multrada Multi Maju melaluithrough Sumatera Selatan Solegna B.V. South Sumatera 99,99 1997 506.051.472 PT Padang Bolakjaya melaluithrough Sumatera Selatan Solegna B.V. South Sumatera 99,99 1998 204.765.335 PT Perjapin Prima melaluithrough Sumatera Selatan Solegna B.V. South Sumatera 95,00 1997 71.421.060 PT Trimitra Sumberperkasa Sumatera Selatan melaluithrough Solegna B.V. South Sumatera 99,99 2000 246.726.172 Entitas Anak didivestasi pada tanggal 17 Juli 2013 Catatan 4a. The Subsidiary was divested on July 17, 2013 Note 4a. PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 141. UMUM Lanjutan
Parts
» 73 financial statement 31 desember 2013
» Pendirian Perusahaan Company’s Establishment
» Penawaran Umum Saham Perdana Initial Public Offering
» Dewan Komisaris dan Direksi serta Karyawan Boards of Commissioners and Directors and
» Struktur Entitas Anak The Structure of Subsidiaries
» UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan 73 financial statement 31 desember 2013
» GENERAL Continued 73 financial statement 31 desember 2013
» Faktor Musiman dalam Operasi Seasonality of Operations
» Dasar Penyusunan Laporan Keuangan Konsolidasian dan Pernyataan Kepatuhan
» Basis of Preparation of the Consolidated Financial Statements and Statement of
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Kombinasi bisnis Business combinations
» Kas dan Setara Kas Cash and Cash Equivalents
» Instrumen Keuangan Financial Instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Beban Dibayar di Muka Prepaid
» Piutang Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Due from Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Investasi pada Entitas Asosiasi Investments in Associates and Jointly Controlled
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Dana Yang Dibatasi Penggunaannya Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» BebanTangguhan Hak atas Tanah Deferred Cost of Land Rights
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Pinjaman Borrowing Costs
» Beban Emisi Saham Stock Issuance Costs
» Provisidan Kontinjensi Provisions and Contingencies
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Transaksi dan Saldo Mata Uang Asing Foreign Currency Transactions and Balances
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pajak Penghasilan Income Taxes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Pertimbangan Judgements CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS Continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING Lanjutan
» Estimasi dan Asumsi Estimates and Assumptions
» Pelepasan divestasi Entitas Anak Divestment of a Subsidiary
» Likuidasi Entitas Anak Liquidation of a Subsidiary
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» PIUTANG USAHA 73 financial statement 31 desember 2013
» PIUTANG USAHA Lanjutan 73 financial statement 31 desember 2013
» Pihak berelasi Related party
» PERSEDIAAN INVENTORIES 73 financial statement 31 desember 2013
» PERSEDIAAN Lanjutan 73 financial statement 31 desember 2013
» INVENTORIES Continued 73 financial statement 31 desember 2013
» ASET LANCAR LAIN-LAIN 73 financial statement 31 desember 2013
» PIUTANG PLASMA 73 financial statement 31 desember 2013
» DUE FROM PLASMA 73 financial statement 31 desember 2013
» INVESTASI PADA EFEK EKUITAS INVESTMENTS IN EQUITY SECURITIES
» INVESTASI PADA EFEK EKUITAS Lanjutan INVESTMENTS IN EQUITY SECURITIES Continued
» Tanaman menghasilkan Mature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» Tanaman belum menghasilkan Immature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 desember 2013
» GOODWILL Lanjutan GOODWILL Continued
» DANA YANG DIBATASI PENGGUNAANYA RESTRICTED FUNDS
» DANA YANG DIBATASI PENGGUNAANYA Lanjutan RESTRICTED FUNDS Continued
» Proyek Sarolangun Sarolangun Project
» Proyek Pesisir Pesisir Project
» Proyek Batanghari Batanghari Project
» Proyek Internasional PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» International Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» BEBAN TANGGUHAN HAK ATAS TANAH - NETO DEFERRED COSTS OF LAND RIGHTS - NET
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITY Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL – NET
» SELISIH KURS KARENA PENJABARAN LAPORAN KEUANGAN
» EXCHANGE DIFFERENCES DUE TO FINANCIAL STATEMENTS TRANSLATIONS
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN KEUANGAN FINANCE COSTS
» Pajak dibayar di Muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak penghasilan Income tax benefits expenses
» Pajak tangguhan Deferred tax
» LAIN-LAIN - NETO MISCELLANEOUS - NET PERPAJAKAN Lanjutan TAXATION Continued
» Surat Pemeriksaan Pajak Tax Assessment
» Peraturan Pemerintah Government Regulations
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI
» Piutang usaha Catatan 6b Trade receivables Note 6b
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI Lanjutan
» Piutang lain-lain Other receivables
» Piutang pihak berelasi Due from related parties
» Hubungan dan Sifat Transaksi Pihak Berelasi Relationship and Nature of Related Parties
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
» RUGI PER SAHAM LOSS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION continued
» LIABILITAS BERSYARAT CONTINGENCIES 73 financial statement 31 desember 2013
» LIABILITAS BERSYARAT Lanjutan CONTINGENCIES Continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN Lanjutan
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