220
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
halaman 568
Page 25. INFORMASI
MENGENAI PIhAK
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lanjutan
25. RELATED PARTY INFORMATION continued d.
Biaya jasa dan lainnya lanjutan d.
Service charges and others continued
30 JuniJune 31 DesemberDecember
2014 tidak diaudit
2015 unaudited
2014 2013
2012 Entitas anak dari entitas
Subsidiary of the Group’s induk utama Grup
ultimate parent company
Philip Morris International Philip Morris International
Management SA 339,063
327,270 512,294
740,578 582,732
Management SA Philip Morris Services SA
198,039 211,457
344,120 297,323
306,284 Philip Morris Services SA
Philip Morris International Philip Morris International
IT Service Center SARL 107,033
29,421 208,777
62,507 92,881
IT Service Center SARL Philip Morris Global
Services Inc. 5,715
2,864 8,468
4,866 2,472
Philip Morris Global Services Inc. Philip Morris Philippines
4,308 -
- -
- Philip Morris Philippines
Godfrey Phillips Malaysia 1,830
- 4,198
- -
Godfrey Phillips Malaysia Philip Morris Information
Philip Morris Information Services Limited
- -
- 25,521
87,093 Services Limited
Lain-lain masing-masing Others less than Rp2.2 billion
di bawah Rp2,2 miliar 1,836
922 3,537
2,082 758
each 657,824
571,934 1,081,394
1,132,877 1,072,220
Persentase terhadap beban penjualan dan
As a percentage of the beban umum dan
consolidated selling administrasi
expenses and general and konsolidasian
18.70 18.74
16.15 20.71
20.79 administrative expenses
e. Biaya keuangan
e. Finance costs
30 JuniJune 31 DesemberDecember
2014 tidak diaudit
2015 unaudited
2014 2013
2012 Pemegang saham
pengendali Controlling shareholder
PT Philip Morris Indonesia
4,738 1,271
2,475 11,653
- PT Philip Morris Indonesia
Persentase terhadap biaya keuangan
As a percentage of the konsolidasian
9.05 6.69
5.22 16.87
- consolidated finance costs
Entitas anak dari entitas Subsidiary of the Group’s
induk utama Grup ultimate parent company
Philip Morris Finance SA 2,472
800 1,273
2,400 232
Philip Morris Finance SA Persentase terhadap
biaya keuangan As a percentage of the
konsolidasian 4.72
4.21 2.68
3.47 0.67
consolidated finance costs
220
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
halaman 569
Page 25. INFORMASI
MENGENAI PIhAK
BERELASI
lanjutan
25. RELATED PARTY INFORMATION continued f.