PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
11
1. UMUM lanjutan
1. GENERAL continued c. Susunan Perusahaan dan Entitas Anak
lanjutan c. The Company and Subsidiaries’ Structure
continued Entitas
Anak dengan
Kepemilikan Langsung
Direct Subsidiaries
Laporan keuangan konsolidasian mencakup akun-akun Entitas Anak, di mana PT Trikomsel
Oke Tbk. mempunyai kepemilikan hak suara lebih dari 50, yang terdiri dari:
The consolidated financial statements also include the accounts of the Subsidiaries
owned for more than 50 by PT Trikomsel Oke Tbk. , as follows:
Mulai Persentase
Beroperasi Kepemilikan
Secara Percentage
Jumlah Aset Sebelum Eliminasi Nama
Komersial of Ownership
Total Assets Before Elimination Entitas anak
Start of Name of
Domisili Kegiatan Usaha
Commercial 30 Juni 2013 31 Desember 2012 30 Juni 2013
31 Desember 2012 Subsidiaries
Domicile Nature of Business
Operations June 30, 2013 December 31, 2012
June 30, 2013 December 31, 2012
Trikomsel Pte. Ltd. Singapura
Distribusi penjualan 25 November
telepon selular 2008
100,00 100,00
975.585.493.462 66,307,712,954
Sales distribution of November 25,
cellular phones 2008
PT Okeshop Jakarta
Perdagangan alat-alat 2013
99,99995 99,9992
242.589.529.969 23.982.463.930
multimedia, komputer, telepon selular beserta aksesoris
dan suku cadangnya Trading of multimedia devices,
computers, cellular phones, accessories and spare parts
PT Global Teleshop Tbk. Jakarta
kegiatan utama meliputi 2007
89,69 72
990.370.058.908 1.030.124.606.526
usaha pembangunan, perdagangan, perindustrian, pengangkutan
darat, pertanian, percetakan, perbengkelan, dan jasa
development, trading, industry, mining, land transportation, agriculture,
printing, service station and services PT Trio Distribusi
Jakarta Distribusi penjualan
2013 99,98
- 895.044.928.475
- telepon selular
Sales distribution of cellular phones
PT Trisatindo Jakarta
Perdagangan alat-alat -
70 -
3.573.512.628 -
multimedia, komputer, telepon selular beserta aksesoris
dan suku cadangnya, dan kartu telepon pra bayar dan
pasca bayar Trading of multimedia devices,
computers, cellular phones, accessories and spare parts, and
prepaid and post-paid reload voucher
Trikomsel Pte. Ltd., Singapura Trikomsel Pte. Ltd., Singapore
Pada tanggal 25 November 2008, Perusahaan mengakuisisi 100 saham Trikomsel Pte. Ltd.,
perusahaan di Singapura, yang bergerak dalam bidang distribusi penjualan telepon
selular, dengan harga perolehan sebesar nilai buku yaitu SGD1 dari Bapak Sugiono Wiyono
Sugialam, yang merupakan presiden direktur dan pemegang saham perusahaan. Pada
tanggal yang sama, Perusahaan melakukan peningkatan modal disetor di Trikomsel Pte.
Ltd. sebesar SGD1.299.999 sehingga investasi Perusahaan menjadi sebesar SGD1.300.000.
On November 25, 2008, the Company acquired 100 share ownership in Trikomsel
Pte. Ltd., a company based in Singapore, which is engaged in the sales distribution of
cellullar phones, at its book value SGD1 from Mr. Sugiono Wiyono Sugialam, the Company’s
President Director and shareholder. On the same date, the Company increased its
investment in Trikomsel Pte. Ltd. by SGD1,299,999 with total investment to
become SGD1,300,000.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
12
1. UMUM lanjutan 1. GENERAL continued
