221
PT hANJAYA MANDALA SAMPOERNA Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES
cATATAN ATAS LAPORAN KEuANGAN KONSOLIDASIAN PERIODE ENAM BuLAN YANG
BERAKhIR PADA TANGGAL-TANGGAL 30 JuNI 2015 DAN 2014 TIDAK DIAuDIT DAN TAhuN YANG
BERAKhIR PADA TANGGAL-TANGGAL 31 DESEMBER 2014, 2013 DAN 2012
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
SIX-MONTH PERIOD ENDED JUNE 30, 2015 AND 2014
UNAUDITED AND YEARS ENDED DECEMBER 31, 2014, 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
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25. RELATED PARTY INFORMATION continued f.
Penghasilan jasa dan lainnya f. Service income and others
30 JuniJune 31 DesemberDecember
2014 tidak diaudit
2015 unaudited
2014 2013
2012 Pemegang saham
pengendali Controlling shareholder
PT Philip Morris Indonesia
66,651 29,238
116,615 65,941
25,203 PT Philip Morris Indonesia
Persentase terhadap laba sebelum
As a percentage of the pajak penghasilan
consolidated profit before konsolidasian
0.99 0.43
0.85 0.45
0.19 income tax
Entitas asosiasi dari entitas induk utama
Associate of the Group’s Grup
ultimate parent company
Godfrey Phillips India Ltd. -
- -
4,967 3,243
Godfrey Phillips India Ltd. Persentase terhadap
laba sebelum As a percentage of the
pajak penghasilan consolidated profit before
konsolidasian -
- -
0.03 0.02
income tax
Entitas anak dari entitas Subsidiary of the Group’s
induk utama Grup ultimate parent company
Philip Morris International Philip Morris International
IT Service Center SARL 67,197
- 133,900
- -
IT Service Center SARL Philip Morris Products SA
43,276 37,772
80,234 62,180
60,739 Philip Morris Products SA
Philip Morris International Philip Morris International
Management SA 32,442
104,455 64,807
114,668 92,354
Management SA Philip Morris Services SA
21,637 20,484
36,364 28,051
28,597 Philip Morris Services SA
Philip Morris Pakistan Limited
- 6,463
6,463 -
1,263 Philip Morris Pakistan Limited
Philip Morris Information Philip Morris Information
Services Limited -
- -
19,488 34,554
Services Limited Philip Morris Fortune
Philip Morris Fortune Tobacco Tobacco Company
- -
- -
2,436 Company
Lain-lain masing-masing Others less than Rp2.2 billion
di bawah Rp2,2 miliar 479
- -
54 1,188
each 165,031
169,174 321,768
224,441 221,131
Persentase terhadap laba sebelum
As a percentage of the pajak penghasilan
consolidated profit before konsolidasian
2.46 2.51
2.35 1.55
1.65 income tax
g. Penghasilan keuangan g. Finance income
30 JuniJune 31 DesemberDecember
2014 tidak diaudit
2015 unaudited
2014 2013
2012 Pemegang saham
pengendali Controlling shareholder
PT Philip Morris Indonesia
24,462 25,736
36,434 7,418
27,333 PT Philip Morris Indonesia
Persentase terhadap penghasilan keuangan
As a percentage of the konsolidasian
96.58 81.80
63.40 15.18
22.77 consolidated finance income
221
222
PT hANJAYA MANDALA SAMPOERNA Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES
cATATAN ATAS LAPORAN KEuANGAN KONSOLIDASIAN PERIODE ENAM BuLAN YANG
BERAKhIR PADA TANGGAL-TANGGAL 30 JuNI 2015 DAN 2014 TIDAK DIAuDIT DAN TAhuN YANG
BERAKhIR PADA TANGGAL-TANGGAL 31 DESEMBER 2014, 2013 DAN 2012
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
SIX-MONTH PERIOD ENDED JUNE 30, 2015 AND 2014
UNAUDITED AND YEARS ENDED DECEMBER 31, 2014, 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
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25. RELATED PARTY INFORMATION continued g.
