PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada
Tanggal tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
62
11. KOMBINASI BISNIS, GOODWILL DAN ASET TAK BERWUJUD lanjutan
11. BUSINESS COMBINATION, GOODWILL AND INTANGIBLE ASSETS continued
Aset Tak Berwujud Intangible Assets
Analisis mutasi saldo aset tak berwujud adalah sebagai berikut:
An analysis of the movements of intangible assets is as follows:
Aset Tak Berwujud dengan umur terbatas
Intangible Assets with finite useful life
Aset Tak Berwujud dengan umur tidak terbatas
Intangible Assets with indefinite useful life
Total
31 Maret 2017March 31, 2017 Nilai TercatatCarrying Amount
Saldo AwalBeginning Balance 2.664.767
962.754 3.627.521
PenambahanAdditions -
- -
PenguranganDeductions -
- -
Saldo AkhirEnding Balance 2.664.767
962.754 3.627.521
Akumulasi AmortisasiRugi Penurunan Nilai Accumulated AmortizationImpairment Loss
Saldo AwalBeginning Balance 1.132.524
165.000 1.297.524
PenambahanAdditions 33.310
- 33.310
PenguranganDeductions -
- -
Saldo AkhirEnding Balance 1.165.834
165.000 1.330.834
Nilai Tercatat NetoNet Carrying Amount 1.498.933
797.754 2.296.687
31 Desember 2016December 31, 2016 Nilai TercatatCarrying Amount
Saldo AwalBeginning Balance 2.664.767
962.754 3.627.521
PenambahanAdditions -
- -
PenguranganDeductions -
- -
Saldo AkhirEnding Balance 2.664.767
962.754 3.627.521
Akumulasi AmortisasiRugi Penurunan Nilai Accumulated AmortizationImpairment Loss
Saldo AwalBeginning Balance 999.286
- 999.286
PenambahanAdditions 133.238
165.000 298.238
PenguranganDeductions -
- -
Saldo AkhirEnding Balance 1.132.524
165.000 1.297.524
Nilai Tercatat NetoNet Carrying Amount 1.532.243
797.754 2.329.997
31 Maret 2016March 31, 2016 Nilai TercatatCarrying Amount
Saldo AwalBeginning Balance 2.664.767
962.754 3.627.521
PenambahanAdditions -
- -
PenguranganDeductions -
- -
Saldo AkhirEnding Balance 2.664.767
962.754 3.627.521
Akumulasi AmortisasiRugi Penurunan Nilai Accumulated AmortizationImpairment Loss
Saldo AwalBeginning Balance 999.286
- 999.286
PenambahanAdditions 33.310
- 33.310
PenguranganDeductions -
- -
Saldo AkhirEnding Balance 1.032.596
- 1.032.596
Nilai Tercatat NetoNet Carrying Amount 1.632.171
962.754 2.594.925
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada
Tanggal tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
63
11. KOMBINASI BISNIS, GOODWILL DAN ASET TAK BERWUJUD lanjutan