Public Offering of the Company’s Shares and Other Corporate Actions continued Entitas Anak Subsidiaries
The original consolidated financial statements included herein
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk tiga 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 CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2016
and for the three months period 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 Eliminations Dalam Miliar Rupiah
In Billions Of Rupiah 31 Mar 2016
Marh 31, 2016 31 Des 2015
Dec 31, 2015 31 Mar 2016
Marh 31, 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 34
34 PT Indomarco Adi Prima IAP
7
Jakarta 1951
DistribusiDistribution 100,0
100,0 4.276
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
65,0 482
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
1.787 1.899
PT Pelayaran Tahta Bahtera PTB
37
Jakarta 1995
PelayaranShipping 90,9
90,9 59
54 Indofood Singapore Holdings Pte.
Ltd. ISHPL Singapura
Singapore 2006
InvestasiInvestment 83,8
83,8 338
339 Ocean 21 Pte. Ltd. Ocean 21
Singapura Singapore
2006 InvestasiInvestment
100,0 100,0
2.827 3.502
PT Mandiri Pangan Makmur MPM Jakarta
- Industri dan perdaganganIndustry and trading
100,0 100,0
- -
PT Indofood CBP Sukses Makmur TbkICBP
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 27.693
26.561 China Minzhong Food Corporation
Limited CMFC Singapura
Singapore 2004
Industri pengolahan sayuranIntegrated vegetable processor
82,9 82,9
15.884 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
31
Malaysia 2007
Produksi mieManufacture of noodles 80,5
80,5 61
47 Drayton Pte. Ltd. Drayton
32
Singapura Singapore
2008 Investasi dan agen perdagangan ekspor
Investment and trade export agency 80,5
80,5 4.223
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
36
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 32.068
31.697 PT Manggala Batama Perdana MBP
2
Jakarta -
Tidak aktifNon-operating 53,1
53,0 -
PT Kebun Mandiri Sejahtera KMS
9
Kalimantan TimurEast
Kalimantan 1997
Perkebunan karet dan kelapa sawitRubber and palm oil plantations
49,6 49,5
716 717
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
53,0 492
466 PT Citranusa Intisawit CNIS
2
Kalimantan BaratWest
Kalimantan 2005
Perkebunan dan pabrik kelapa sawitPalm oil plantations and mills
53,1 53,0
807 814
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 sawit Palm oil plantations and mills
52,1 51,9
516 493
PT Indriplant IP
1
Riau 1989
Perkebunan dan pabrik kelapa sawit Palm oil plantations and mills
52,1 51,9
229 212
The original consolidated financial statements included herein
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk tiga 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 CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2016
and for the three months period ended Expressed in Millions of Rupiah,
Unless Otherwise Stated UNAUDITED
15
1. UMUM lanjutan 1. GENERAL continued