TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Enam 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 June 30, 2016 and and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 142

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 Enam Bulan yang Berakhir pada TanggalSix-month Period Ended 30 Juni 2016 June 30, 2016 30 Juni 2015 June 30, 2015 Penjualan 6.715.474 6.791.829 Sales Beban pokok penjualan 5.397.786 5.336.593 Cost of goods sold Laba bruto 1.317.688 1.455.236 Gross profit Beban penjualan dan distribusi 302.857 232.732 Selling and distribution expenses Beban umum dan administrasi 439.324 462.938 General and administrative expenses Penghasilan operasi lain 52.244 119.317 Other operating income Beban operasi lain 126.277 100.333 Other operating expenses Laba usaha 501.474 778.550 Income from operations Penghasilan keuangan 133.406 52.589 Finance income Beban keuangan 359.921 552.962 Finance expenses Bagian atas rugi neto entitas asosiasi 34.531 29.170 Share in net losses of associates Laba sebelum beban pajak penghasilan 240.428 249.007 Income before income tax expense Beban pajak penghasilan 108.950 91.230 Income tax expense Laba periode berjalan 131.478 157.777 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 1.458 1.678 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 4.274 9.259 Exchange differences on translation of financial statements Penghasilan rugi komprehensif lain periode berjalan setelah pajak 2.816 7.581 Other comprehensive income losses for the period, net of tax Total laba komprehensif periode berjalan 128.662 165.358 Total comprehensive income for the period