Completion of the Interim Consolidated Financial Statements

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode 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 for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 14 1. UMUM lanjutan 1. GENERAL continued e. Entitas Anak lanjutan e. Subsidiaries continued Nama Perusahaan Company Name Domisili Domicile Tahun Beroperasi Secara Komersial Start of Commercial Operation Jenis Usaha Nature of Business Persentase Kepemilikan Efektif Effective Percentage of Ownership Total Aset Sebelum Eliminasi Total Assets Before Elimination Dalam Miliar Rupiah In Billions Of Rupiah 30 Jun 2016 Jun 30, 2016 31 Des 2015 Dec 31, 2015 30 Jun 2016 Jun 30, 2016 31 Des 2015 Dec 31, 2015 Entitas Anak Langsung lanjutan Direct Subsidiaries continued Witty East Holdings Limited WEHL Kepulauan Virgin Britania RayaBritish Virgin Islands - InvestasiInvestment 100,0 100,0 - - PT Saripangan Mandiri Sejahtera SMS Jakarta - Penggilingan tepungFlour milling 100,0 100,0 1 1 PT Bina Makna Indopratama BMI Jakarta - InvestasiInvestment 100,0 100,0 45 34 PT Indomarco Adi Prima IAP 7 Jakarta 1951 DistribusiDistribution 100,0 100,0 5.095 3.773 PT Argha Giri Perkasa AGP Ternate 1987 Produksi kopra dan pengolahan minyak kelapaCopra extraction and processing of coconut oil 80,0 80,0 8 8 PT Putri Daya Usahatama PDU Bandung 1988 DistribusiDistribution 65,0 65,0 570 413 PT Arthanugraha Mandiri ANM Jakarta 1991 Produksi kopiManufacture of coffee 100,0 100,0 4 4 Pacsari Pte. Ltd. PPL Singapura Singapore 1998 PelayaranShipping 100,0 100,0 1.361 1.899 PT Pelayaran Tahta Bahtera PTB 6 Jakarta 1995 PelayaranShipping 90,9 90,9 63 54 Indofood Singapore Holdings Pte. Ltd. ISHPL Singapura Singapore 2006 InvestasiInvestment 83,8 83,8 386 339 Ocean 21 Pte. Ltd. Ocean 21 Singapura Singapore 2006 InvestasiInvestment 100,0 100,0 1.911 3.502 PT Mandiri Pangan Makmur Jakarta - Industri dan perdaganganIndustry and trading 100,0 100,0 - - PT Indofood CBP Sukses Makmur Tbk ICBP Jakarta 2009 Produksi mi, produk makanan kuliner, biskuit, bumbu penyedap, nutrisi dan makanan khususManufacture noodles, food ingredients, culinary food products, biscuits, nutrition and special foods 80,5 80,5 27.903 26.561 China Minzhong Food Corporation Limited CMFC Singapura Singapore 2004 Industri pengolahan sayuranIntegrated vegetable processor 82,9 82,9 15.673 14.375 Entitas Anak Tidak Langsung Indirect Subsidiaries PT Indofood Fritolay Makmur IFL 31 Jakarta 1990 Produksi makanan ringanManufacture of snack 41,1 41,1 1.043 978 Indofood M Food Industries Sdn. Bhd. IFI 32 Malaysia 2007 Produksi mieManufacture of noodles 80,5 80,5 72 47 Drayton Pte. Ltd. Drayton 32 Singapura Singapore 2008 Investasi dan agen perdagangan ekspor Investment and trade export agency 80,5 80,5 4.450 4.082 Bogasari International Pte. Ltd. BI 3 Singapura Singapore 2001 Pengolahan dan perdagangan tepung Flour blending and trading 100,0 100,0 12 12 PT Salim Ivomas Pratama Tbk SIMP 37 Jakarta 1994 Perkebunan kelapa sawit, pengolahan dan produksi minyak goreng dan produk sejenis lainnyaPalm oil plantations, mills and production of cooking oil and other related products 53,1 53,0 32.572 31.697 PT Manggala Batama Perdana MBP 35 Jakarta - Tidak aktifNon-operating 53,1 53,0 - - PT Kebun Mandiri Sejahtera KMS 9 Kalimantan TimurEast Kalimantan 1997 Perkebunan karet dan perkebunan dan pabrik kelapa sawitRubber plantation and palm oil plantations and mills 49,6 49,5 741 717 Asian Synergies Limited ASL 5 Kepulauan Virgin Britania RayaBritish Virgin Islands 2004 InvestasiInvestment 53,1 53,0 24 24 Silveron Investments Limited SIL 2 Mauritius 2004 InvestasiInvestment 53,1 53,0 55 55 PT Kebun Ganda Prima KGP 2 Kalimantan BaratWest Kalimantan 2002 Perkebunan kelapa sawitPalm oil plantations 53,1 53,0 519 466 PT Citranusa Intisawit CNIS 2 Kalimantan BaratWest Kalimantan 2005 Perkebunan dan pabrik kelapa sawitPalm oil plantations and mills 53,1 53,0 804 814 PT Indoagri Inti Plantation IIP 8 Jakarta 1990 Investasi dan jasa manajemen dan pengangkutanInvestment and management and transportation services 52,5 52,4 178 176 PT Gunung Mas Raya GMR 1 Riau 1992 Perkebunan dan pabrik kelapa sawitPalm oil plantations and mills 52,1 51,9 575 493 PT Indriplant IP 1 Riau 1989 Perkebunan dan pabrik kelapa sawitPalm oil plantations and mills 52,1 51,9 252 212