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
halaman 570
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lanjutan
25. RELATED PARTY INFORMATION continued g.
Penghasilan keuangan lanjutan g. Finance income 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 Finance SA -
3 5
103 67
Philip Morris Finance SA Persentase terhadap
penghasilan keuangan As a percentage of the
konsolidasian -
0.01 0.01
0.21 0.06
consolidated finance income
h. Piutang usaha
h. Trade receivables
30 Juni 31 DesemberDecember
June 2015 2014
2013 2012
Pemegang saham pengendali Controlling shareholder
PT Philip Morris Indonesia 47,798
42,833 100,279
9,958 PT Philip Morris Indonesia
Persentase terhadap As a percentage of the
aset konsolidasian 0.17
0.15 0.37
0.04 consolidated assets
Entitas asosiasi dari entitas Associate of the Group’s ultimate
induk utama Grup parent company
Godfrey Phillips India Ltd. 2,863
4,613 5,013
5,885 Godfrey Phillips India Ltd.
Persentase terhadap As a percentage of the
aset konsolidasian 0.01
0.02 0.02
0.02 consolidated assets
Entitas asosiasi Associate entity
Vinataba Philip Morris Limited 55
- -
5,129 Vinataba Philip Morris Limited
Persentase terhadap As a percentage of the
aset konsolidasian 0.00
- -
0.02 consolidated assets
Entitas anak dari entitas Subsidiary of the Group’s
induk utama Grup ultimate parent company
Philip Morris International Philip Morris International
Management SA 34,429
44,564 79,285
38,216 Management SA
Papastratos Cigarette Papastratos Cigarette
Manufacturing 20,118
12,181 -
- Manufacturing
Philip Morris Limited Moorabbin 8,199
1,519 1,467
3,301 Philip Morris Limited Moorabin
Philip Morris International Philip Morris International
IT Service Center SARL 7,896
11,209 -
- IT Service Center SARL
Philip Morris Products SA 7,690
18,161 18,238
11,914 Philip Morris Products SA
Philip Morris Malaysia Philip Morris Malaysia
Sdn. Bhd. 3,923
2,880 2,568
3,707 Sdn. Bhd.
Philip Morris Services SA 3,005
2,664 2,180
2,320 Philip Morris Services SA
Philip Morris Mexico Philip Morris Mexico
Productos Y 2,720
- -
- Productos Y
Philip Morris Brasil Industria Philip Morris Brasil Industria
E Comercio LTDA 1,289
1,374 3,355
608 E Comercio LTDA
Philip Morris Fortune Philip Morris Fortune Tobacco
Tobacco Company 253
5,801 -
- Company
Philip Morris Philippines -
3,430 -
- Philip Morris Philippines
Philip Morris Information Philip Morris Information
Services Limited -
- -
9,843 Service Limited
Lain-lain masing-masing Others less than Rp2.2 billion
di bawah Rp2,2 miliar 1,767
2,648 1,364
1,799 each
91,289 106,431
108,457 71,708
Persentase terhadap As a percentage of the
aset konsolidasian 0.32
0.38 0.40
0.27 consolidated assets
222
223
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 571
Page 25. INFORMASI
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lanjutan
25. RELATED PARTY INFORMATION continued i.
