Penyelesaian laporan UMUM lanjutan GENERAL continued
1. UMUM lanjutan
1. GENERAL continued
d. Entitas anak d. Subsidiaries Investasi Perusahaan pada entitas anak pada tanggal 30 Juni 2015 dan 31 Desember 2014 adalah sebagai berikut: The Company’s investment in subsidiaries as of June 30, 2015 and December 31, 2014, consist of the following: Total Aset Mulai Sebelum Eliminasi Beroperasi Persentase dalam jutaan Rupiah Secara Kepemilikan Total Assets Komersial Percentage Before Elimination Kegiatan Usaha Commencement of Ownership Interest in millions of Rupiah Nama Entitas Anak Domisili Nature of Business of Commercial Name of Subsidiaries Domicile Activities Operations 2015 2014 2015 2014 Entitas Anak Langsung Direct Subsidiaries PT Telaga Hikmah Palembang Perkebunan dan pabrik 1998 99,45 99,45 599.995 567.612 “Telaga Hikmah” kelapa sawit Oil palm plantations and palm oil mill PT Aek Tarum Palembang Perkebunan kelapa sawit, 1992 99,00 99,00 325.584 205.665 “Aek Tarum” karet, dan pabrik kelapa sawit Oil palm, rubber plantations, and palm oil mill PT Gunung Tua Abadi Palembang Perkebunan dan pabrik 1999 99,86 99,86 241.871 238.895 “Gunung Tua kelapa sawit Abadi” Oil palm plantations and palm oil mill PT Mutiara Bunda Jaya Palembang Perkebunan dan pabrik 2001 99,38 99,38 531.317 498.951 “Mutiara Bunda kelapa sawit dan inti sawit Jaya” Oil palm plantations, palm oil mill and kernel crushing plant PT Binasawit Makmur Palembang Perkebunan dan produksi 1999 99,00 99,00 130.589 117.997 “Binasawit Makmur” benih kelapa sawit Oil palm plantations and germinated seeds production PT Sawit Selatan Palembang Perkebunan kelapa sawit 2011 99,88 99,88 266.882 244.458 “Sawit Selatan” Oil palm plantations PT Sungai Menang Palembang Perkebunan kelapa sawit, - 99,99 99,99 187.280 170.032 “Sungai Menang” tanaman pangan, dan hortikultura Oil palm plantations, food crops, and horticulture PT Tania Binatama Jakarta Perkebunan kelapa sawit - 99,67 99,67 1.131 1.167 “Tania Binatama” Oil palm plantations PT Selatanjaya Permai Palembang Perkebunan kelapa sawit 2011 99,99 99,99 435.986 402.785 “Selatanjaya Oil palm plantations Permai” PT Usaha Agro Indonesia Jakarta Perkebunan dan pabrik 2010 99,99 99,99 701.989 672.904 “Usaha Agro kelapa sawit Indonesia” Oil palm plantations and palm oil mill PT Pertiwi Lenggara Agromas Jakarta Perkebunan kelapa sawit 2014 99,99 99,99 248.879 229.596 “Pertiwi Lenggara Oil palm plantations Agromas” PT Sungai Rangit Pangkalan Bun Perkebunan dan pabrik 1997 95,00 95,00 1.527.868 1.441.861 “Sungai Rangit” kelapa sawit Oil palm plantations and palm oil mill PT Sampoerna Bio Fuels Jakarta Konsultasi bisnis dan 2010 99,99 99,99 271.230 284.469 “Sampoerna Bio manajemenl Fuels” Business consultation and management PT Nusantara Sago Prima Jakarta Pemanfaatan hasil hutan - 99,98 99,98 5.970 6.008 “Nusantara Sago bukan kayu sagu Prima” Utilization of forestry product non-timber sagoParts
» SGRO Laporan Keuangan Interim 2015 Q2
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan UMUM lanjutan GENERAL continued
» Penawaran umum saham Perusahaan Public o
» Penyelesaian laporan UMUM lanjutan GENERAL continued
» Completion of UMUM lanjutan GENERAL continued
» Entitas anak Subsidiaries GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Principles of consolidation continued
» Kombinasi bisnis Business combination
» Business combination continued Transaksi restrukturisasi
» Restructuring transactions IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dan saldo dalam mata uang asing Foreign
» Transaksi dengan pihak-pihak berelasi
» Kas dan bank Cash on hand and in banks
» Biaya dibayar dimuka Prepaid expenses
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen keuangan Financial instruments
» Financial instruments continued Aset keuangan lanjutan
» Instrumen keuangan lanjutan Financial instruments continued
» Financial instruments continued Liabilitas keuangan lanjutan
» Financial instruments continued Saling hapus instrumen keuangan
» UMUM lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Bibitan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Impairment of non-financial assets
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Penurunan nilai Summary of Significant Accounting Policies
» Sewa Leases Summary of Significant Accounting Policies
» Uang muka perkebunan plasma Advances for plasma plantations
» Intangible assets IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya pinjaman IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Perpajakan lanjutan Taxation continued
» Imbalan kerja karyawan Employee benefits
» Revenue and expense recognition
» Segment information IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Laba per saham Earnings per share
» Penerapan pernyataan standar akuntansi baru
» The implementation of new statement of accounting standards
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» PERUBAHAN DALAM KEBIJAKAN AKUNTANSI CHANGES IN ACCOUNTING POLICIES
» PERUBAHAN DALAM KEBIJAKAN AKUNTANSI lanjutan
» CHANGES SGRO Laporan Keuangan Interim 2015 Q2
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER SGRO Laporan Keuangan Interim 2015 Q2
» SUMBER ESTIMASI SGRO Laporan Keuangan Interim 2015 Q2
» SOURCE OF SGRO Laporan Keuangan Interim 2015 Q2
» SUMBER ESTIMASI SOURCE SGRO Laporan Keuangan Interim 2015 Q2
» KAS DAN BANK CASH ON HAND AND IN BANKS PIUTANG USAHA DAN LAIN-LAIN TRADE AND OTHER RECEIVABLES
» PIUTANG USAHA DAN LAIN-LAIN lanjutan TRADE AND OTHER RECEIVABLES continued
» PERSEDIAAN INVENTORIES SGRO Laporan Keuangan Interim 2015 Q2
» UANG MUKA DAN ASET LANCAR LAINNYA ADVANCES AND OTHER CURRENT ASSETS
» Tanaman menghasilkan Mature plantations
» Tanaman belum menghasilkan Immature plantations
» Hutan tanaman industri siap panen Mature industrial timber and non-timber
» UANG MUKA PERKEBUNAN PLASMA ADVANCES FOR PLASMA PLANTATIONS ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UANG MUKA PENJUALAN SALES ADVANCES PERPAJAKAN TAXATION
» BEBAN AKRUAL ACCRUED EXPENSES
» Utang bank jangka pendek Short-term bank loans Utang bank jangka panjang Long-term bank loans
» Utang bank jangka panjang lanjutan Long-term bank loans continued
» LIABILITAS IMBALAN LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN SALES
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN LAINNYA OTHER EXPENSES
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan RELATED PARTIES
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» RELATED PARTIES SGRO Laporan Keuangan Interim 2015 Q2
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» CADANGAN UMUM APPROPRIATED FOR GENERAL RESERVE
» DIVIDEN TUNAI CASH DIVIDENDS PERJANJIAN, IKATAN
» PERJANJIAN, IKATAN SGRO Laporan Keuangan Interim 2015 Q2
» INFORMASI SEGMEN SEGMENTS INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENTS INFORMATION continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS SGRO Laporan Keuangan Interim 2015 Q2
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
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