AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 7 - 31 Maret
31 Maret March 31,
March 31, 2016
2015
Dewan Komisaris Board of Commissioners
Komisaris Utama Mahendra Siregar
Mahendra Siregar President Commissioner
Komisaris Achmad Jazidie
Achmad Jazidie Commissioner
Komisaris Marwanto Harjowirjono
Marwanto Harjowirjono Commissioner
Komisaris Wahyu Hidayat
Wahyu Hidayat Commissioner
Komisaris Sony Subrata
Sony Subrata Commissioner
Komisaris Independen Hadi Waluyo
Hadi Waluyo Independent Commissioner
Komisaris Independen Muchammad Zaidun
Muchammad Zaidun Independent Commissioner
Direksi Directors
Direktur Utama Suparni
Suparni President Director
Direktur Ahyanizzaman
Ahyanizzaman Director
Direktur Rizkan Chandra
Rizkan Chandra Director
Direktur Amat Pria Darma
Amat Pria Darma Director
Direktur Aunur Rosyidi
Suharto Director
Direktur Gatot Kustyadji
Gatot Kustyadji Director
Direktur Johan Samudra
Johan Samudra Director
Komite Audit Audit Committee
Ketua Hadi Waluyo
Hadi Waluyo Chairman
Anggota Achmad Jazidie
Achmad Jazidie Member
Anggota Sahat Pardede
Sahat Pardede Member
Anggota Elok Tresnaningsih
Elok Tresnaningsih Member
Kepala Internal Audit
Ginarko Isnubroto Ginarko Isnubroto
Head of Internal Audit Sekretaris Perusahaan
Agung Wiharto Agung Wiharto
Corporate Secretary
Personil manajemen kunci meliputi Dewan Komisaris dan Direksi Perseroan. Kompensasi
imbalan kerja jangka pendek yang dibayarkan kepada personil manajemen kunci Perseroan
untuk periode yang berakhir pada 31 Maret 2016 sebesar Rp6.614.848 31
Maret 2015: Rp5.480.520. Tidak ada kompensasi dalam
bentuk imbalan pascakerja, imbalan kerja jangka panjang lainnya, pesangon pemutusan
kontrak kerja dan pembayaran berbasis saham. Key management personnel are the Company’s
Boards of Commissioners and Directors. Short- term compensation paid to the key
management personnel of the Company for the period ended March 31, 2016 amounted to
Rp6,614,848 March 31, 2015: Rp5,480,520. There is no compensation of post-employment
benefits, other long-term benefits, termination benefits, and share-based payment.
Pada tanggal 31 Maret 2016 dan 2015, Grup mempunyai masing-masing 6.592 dan 6.970
karyawan. As of March 31, 2016 and 2015, the Group
had 6,592 and 6,970 employees, respectively.
b. Entitas Anak
b. Consolidated Subsidiaries
Kepemilikan saham Perseroan pada entitas anak yang dikonsolidasi sebagai berikut:
The Company’s ownership interests in consolidated subsidiaries are as follows:
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 8 -
Dimulainya kegiatan
komersial Jenis usaha
31 Maret 31 Desember
Start of 31 Maret
31 Desember Entitas anak
Domisili Nature of
March 31, December 31, commercial
March 31, December 31,
Subsidiaries Domicile
business 2016
2015 operations
2016 2015
PT Semen Padang “SP” Indarung,
Produsen semen 99,99
99,99 1913
7.770.695.917 7.393.030.784
Sumatera Barat Cement manufacturing
West Sumatera PT Sepatim Batamtama
Batam, Riau Pengantongan semen
97,00 97,00
1994 28.065.139
29.396.686 “SB” 97 saham
dan distribusiCement dimiliki SP97 shares
packing and distribution owned by SP
PT Bima Sepaja Abadi Tanjung Priok,
Pengantongan semen 80,00
80,00 1996
169.651.695 182.661.386
”BSA” 80 saham Jakarta
dan distribusiCement dimiliki SP80 shares
packing and distribution owned by SP
PT Semen Tonasa “ST” Pangkep,
Produsen semen 99,99
99,99 1968
8.382.076.051 8.367.129.198
Sulawesi Selatan Cement manufacturing South Sulawesi
PT Semen Gresik “SG” Gresik,
Produksi semen 99,96
99,96 -
3.838.944.144 3.175.043.752
Jawa Timur Cement manufacturing
East Java PT United Tractors Semen
Tuban, Penambangan
55,00 55,00
1992 373.246.852
324.265.574 Gresik “UTSG”
Jawa Timur batu kapur dan tanah liat
East Java Limestone and clay mining
PT Industri Kemasan Tuban,
Produsen kantong semen 60,00
60,00 1994
243.001.024 236.139.375
Semen Gresik “IKSG” Jawa Timur
Cement bag manufacturing East Java
PT Kawasan Industri Gresik,
Pengembangan kawasan 65,00
65,00 1991
349.029.877 345.076.082
Gresik “KIG” Jawa Timur
industriIndustrial real East Java
estate PT SGG Energi Prima ”SEP”
Gresik, Pertambangan, perdaganga
97,00 97,00
2012 49.682.881
40.678.132 Jawa Timur
dan pengangkutan Batubara East Java
Mining, trade and coal transportations
PT SGG Prima Beton ”SPB” Gresik,
Produksi beton siap pakai 99,99
99,99 2012
560.440.180 554.984.487
Jawa Timur Ready mix concrete
East Java PT Krakatau Semen
Cilegon, Pasir Blast Furnace Slag
50,00 50,00
2014 128.792.536
95.063.941 Indonesia KSI
Jawa Barat Ground Granulated Blast
West Java Furnance Slag GGBFS
PT Sinergi Informatika Jakarta Selatan,
Sistem Informasi 100,00
100,00 2014
43.244.438 48.773.225
Semen Indonesia SISI DKI Jakarta
Information system Thang Long Cement Joint
Hanoi, Produksi semen
70,00 70,00
2008 3.102.403.409
3.182.910.109 Stock Company ”TLCC”
Vietnam Cement manufacturing
Thang Long Cement Joint Hanoi,
Produksi semen 69,57
69,57 -
37.614.957 39.022.404
Stock Company 2 Vietnam
Cement manufacturing ”TLCC2” 99,08 saham
dimiliki TLCC99.08 shares owned by TLCC
An Phu Cement Joint Hanoi,
Produksi semen 69,93
69,93 -
57.708.532 59.867.825
Stock Company ”APCC” Vietnam
Cement manufacturing 99,90 saham
dimiliki TLCC99.90 shares owned by TLCC
Percentage of Ownership Total assets before eliminations
Persentase kepemilikan Jumlah aset sebelum eliminasi