Struktur Entitas Anak Structure of Subsidiaries
1. UMUM Lanjutan
1. GENERAL Continued
31 Maret 2015March 31, 2015 Mulai operasi Persentase komersial Total aset kepemilikan Start of sebelum eliminasi Entitas Anak Lokasi Percentage of commercial Total assets Subsidiaries Domicile ownership operations before elimination Kepemilikan saham secara tidak langsung Indirect ownership: Agri Resources B.V. melaluithrough Agri International Resources Pte., Ltd. BelandaNetherlands 75,00 2007 3.579.176.816 AI Finance B.V. melaluithrough Agri International Resources Pte., Ltd. BelandaNetherlands 100,00 2007 2.557.864.713 Kepulauan Virgin Bookwise Investments Ltd. melalui Britania Raya through PT Nibung Arthamulia British Virgin Islands 100,00 2009 741.910.293 Fordways Management Ltd. Kepulauan Virgin melaluithrough PT Grahadura Britania Raya Leidongprima British Virgin Islands 100,00 2009 131.684 Great Four International Investment Co. Ltd. melaluithrough Agri Resources B.V. MauritiusMauritius 100,00 2000 662.648.718 PT Air Muring melaluithrough PT Huma Indah Mekar BengkuluBengkulu 99,99 1998 671.361.439 PT Domas Sawitinti Perdana melalui Sumatera Utara Belum operasi through PT Nibung Arthamulia North Sumatera 99,99 Non-operating 258.708.533 PT Flora Sawita Chemindo melalui Sumatera Utara through PT Nibung Arthamulia North Sumatera 99,99 2008 1.013.270.720 PT Sarana Industama Perkasa melalui Sumatera Utara Belum operasi through PT Nibung Arthamulia North Sumatera 99,94 Non-operating 451.404.719 PT Domas Agrointi Perkasa melalui Sumatera Utara Belum operasi through PT Nibung Arthamulia North Sumatera 99,88 Non-operating 289.780.714 PT Domas Agrointi Prima melalui Sumatera Utara through PT Nibung Arthamulia North Sumatera 100,00 2011 4.013.112.337 PT Sawitmas Agro Perkasa melalui Sumatera Utara Belum operasi through PT Domas Agrointi Prima North Sumatera 99,60 Non-operating 991.799.437 PT Citalaras Cipta Indonesia melalui Sumatera Barat through PT Grahadura Leidongprima West Sumatera 99,99 2010 213.936.077 PT Monrad Intan Barakat melalui Kalimantan Selatan Belum operasi through PT Grahadura Leidongprima South Kalimantan 99,95 Non-operating 411.573.126 PT Julang Oca Permana melalui through PT Grahadura Leidongprima BengkuluBengkulu 99,99 2004 605.888.610 PT Inti Kemitraan Perdana melalui Belum operasi through PT Julang Oca Permana BengkuluBengkulu 85,00 Non-operating 93.482.152 PT Eramitra Agrolestari melalui through Great Four International Investment Co. Ltd. JambiJambi 99,99 1997 583.897.203 PT Jambi Agrowijaya melaluithrough Great Four International Investment JambiJambi 99,99 1999 280.634.700 Solegna B.V. melaluithrough Agri Resources B.V. BelandaNetherlands 100,00 2006 2.854.346.147 PT Multrada Multi Maju melaluithrough Sumatera Selatan Solegna B.V. South Sumatera 99,99 1997 1.209.326.238 PT Padang Bolakjaya melaluithrough Sumatera Selatan Solegna B.V. South Sumatera 99,99 1998 408.273.583 PT Perjapin Prima melaluithrough Sumatera Selatan Solegna B.V. South Sumatera 95,00 1997 249.074.906 PT Trimitra Sumberperkasa Sumatera Selatan melaluithrough Solegna B.V. South Sumatera 99,99 2000 773.900.371 PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 131. UMUM Lanjutan
Parts
» PT Bakrie Sumatera Plantations 31 March 2015
» 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 Structure of Subsidiaries
» UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan PT Bakrie Sumatera Plantations 31 March 2015
» Faktor Musiman dalam Operasi Seasonality of Operations
» Penyelesaian Laporan Keuangan Konsolidasian Completion of Consolidated Financial Statements
» Dasar Penyusunan Laporan Keuangan Konsolidasian dan Pernyataan Kepatuhan
» Basis of Preparation of the Consolidated Financial Statements and Statement of Compliance
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Kombinasi bisnis Business combination
» 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 dimuka Prepaid
» Piutang Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Due from SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Investasi pada Entitas Asosiasi dan Entitas Pengendali
» Investments in Associates and Jointly-Controlled Entities
» 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
» Beban Tangguhan Hak atas Tanah Deferred Cost of Land Rights
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Pinjaman Borrowing Costs
» Beban Emisi Saham Stock Issuance Costs
» Provisi dan Kontinjensi Provisions and Contingencies
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Transaksi dan Saldo Mata Uang Asing Foreign Currency Transactions and Balances
» Pajak Penghasilan Income SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pertimbangan Judgments CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS
» Estimasi dan Asumsi Estimates
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING Lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS Continued KAS DAN SETARA KAS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENT Continued
» PIUTANG USAHA – PIHAK KETIGA TRADE RECEIVABLES – THIRD PARTIES
» PERSEDIAAN INVENTORIES PT Bakrie Sumatera Plantations 31 March 2015
» PERSEDIAAN Lanjutan PT Bakrie Sumatera Plantations 31 March 2015
» INVENTORIES Lanjutan PT Bakrie Sumatera Plantations 31 March 2015
» DUE FROM PT Bakrie Sumatera Plantations 31 March 2015
» PIUTANG PLASMA PT Bakrie Sumatera Plantations 31 March 2015
» INVESTASI PADA EFEK EKUITAS INVESTMENTS IN EQUITY SECURITIES
» INVESTASI PADA EFEK EKUITAS Lanjutan
» Tanaman menghasilkan Mature plantations
» Tanaman belum menghasilkan Immature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL PT Bakrie Sumatera Plantations 31 March 2015
» DANA YANG DIBATASI PENGGUNAANYA RESTRICTED FUNDS
» Proyek Sarolangun Sarolangun Project
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COSTS OF LAND RIGHTS
» 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 DEBTS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM DEBTS Continued
» LIABILITAS IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS LIABILITY Continued
» LIABILITAS IMBALAN KERJA KARYAWAN
» Modal ditempatkan dan disetor penuh Issued and fully paid
» Cadangan umum General reserve
» EMPLOYEE BENEFITS LIABILITY Continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENJUALAN NETO Lanjutan NET SALES Continued BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN Lanjutan COST OF SALES Continued
» BEBAN USAHA OPERATING EXPENSES BEBAN KEUANGAN - NETO FINANCE COSTS – NET
» Pajak dibayar Dimuka Prepaid tax Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak penghasilan Income tax benefits expense
» LAIN-LAIN - NETO MISCELLANEOUS – NET PERPAJAKAN Lanjutan TAXATION Continued
» Pajak tangguhan Deferred tax
» Peraturan Pemerintah Government Regulations
» Piutang lain-lain Other receivables
» Piutang pihak berelasi Due from related parties
» Kompensasi Manajemen Kunci Key Management Compensation
» Hubungan dan Sifat Transaksi Pihak Berelasi Relationship and Nature of Related Parties
» LABA PER SAHAM EARNING PER SHARE
» PERJANJIAN DAN IKATAN YANG SIGNIFIKAN SIGNIFICANT AGREEMENTS AND
» PERJANJIAN DAN IKATAN YANG SIGNIFIKAN SIGNIFICANT AGREEMENTS AND COMMITMENTS Continued
» PERJANJIAN DAN IKATAN YANG SIGNIFIKAN
» SIGNIFICANT AGREEMENTS AND COMMITMENTS Continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION continued LIABILITAS BERSYARAT CONTINGENCIES
» LIABILITAS BERSYARAT Lanjutan CONTINGENCIES Continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN Lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES Continued MANAJEMEN MODAL CAPITAL MANAGEMENT
» ASET TIDAK LANCAR YANG DIMILIKI UNTUK DIJUAL DAN OPERASI YANG DIHENTIKAN
» NON-CURRENT ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS
» INFORMASI TAMBAHAN ARUS KAS SUPPLEMENTARY OF CASH FLOWS ACTIVITIES
» KELANGSUNGAN USAHA GOING CONCERN
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN
» EVENTS AFTER THE REPORTING PERIOD
» STANDAR AKUNTANSI YANG BARUREVISIAN REVISEDNEW ACCOUNTING STANDARDS
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