Entitas Asosiasi lanjutan Associates continued
f. Entitas Asosiasi lanjutan
f. Associates continued
FPNRL FPNRL Peningkatan modal saham Increase in capital stock Pada Maret 2015, FP dan IFAR menambahkan modal pada FPNRL sesuai dengan proporsi kepemilikannya 70: 30. Tambahan penyertaan modal oleh IFAR sebesar US15.300.000 setara Rp196.804. In March 2015, FP and IFAR injected additional capital in FPNRL in proportion to their shareholdings of 70: 30. IFAR’s capital contribution was US15,300,000 equivalent to Rp196,804. Heliae Heliae Peningkatan modal saham Increase in capital stock Pada tahun 2015, surat utang konversi beserta bunganya sebesar US5.127.269 telah dikonversikan dengan saham biasa Heliae sejumlah 1.474.853 lembar saham sesuai dengan nilai wajar pasar pada tanggal konversi atau setara dengan Rp63.958. Pada bulan Oktober 2015, AIPL kembali meningkatkan penyertaan pada Heliae sebesar US3.000.000 atau setara dengan Rp40.878 sehingga total penyertaan pada tanggal 31 Desember 2015 menjadi sebesar US34.198.355 atau setara dengan Rp355.504 dengan persentase kepemilikan efektif menjadi sebesar 20,42. Pada tanggal 30 September 2016, persentase kepemilikan efektif AIPL pada Heliae menjadi sebesar 17,94 karena adanya penambahan penyertaan modal pada Heliae dari pemegang saham lainnya di tahun 2016. Heliae bergerak di bidang usaha teknologi dan solusi produksi untuk industri algae. In 2015, the convertible promissory note together with its interest amounting to US5,127,269 were converted in 1,474,853 shares of common stocks of Heliae at the fair market value on the date of conversion or equivalent to Rp63,958. In October 2015, AIPL has made another additional investment in Heliae amounting to US3,000,000 or equivalent to Rp40,878, therefore, as of December 31, 2015, the investment in Heliae has increased amounting to US34,198,355 or equivalent to Rp355,504 with the effective percentage of ownership of 20.42. On September 30, 2016, the AIPL’s effective ownership in Heliae has increased to became at 17.94 due to additional capital contribution from other Heliae’s shareholders in 2016. Heliae is engaged in technology and production solutions for algae industry. Perusahaan berkeyakinan memiliki pengaruh signifikan atas HTHI walaupun memiliki kurang dari 20 hak suara pada HTHI pada tanggal 30 September 2016 karena memiliki perwakilan pada direksi HTHI. The Company considered that it has significant influence over HTHI even though it holds less than 20 of the HTHI’s voting rights as of September 30, 2016 as it has representation in the board of directors of HTHI. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 32 1. UMUM lanjutan 1. GENERAL continuedParts
» INDF Result Billingual 30 September 2016
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Penawaran Umum Efek Perusahaan dan Aksi Korporasi Perusahaan Lainnya lanjutan
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Anak lanjutan Subsidiaries continued Entitas Asosiasi Associates
» Entitas Asosiasi lanjutan Associates continued
» Entitas Asosiasi lanjutan UMUM lanjutan GENERAL continued
» Associates continued UMUM lanjutan GENERAL continued
» Manajemen Kunci dan Informasi Lainnya Key Management and Other Information
» Faktor Musiman dalam Operasi Seasonality of Operations
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING INDF Result Billingual 30 September 2016
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES INDF Result Billingual 30 September 2016
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» TANAMAN PERKEBUNAN PLANTATIONS INDF Result Billingual 30 September 2016
» BEBAN TANAMAN DITANGGUHKAN lanjutan FUTURE CROP EXPENDITURES continued
» HUTAN TANAMAN INDUSTRI, NETO INDUSTRIAL TIMBER PLANTATIONS, NET
» ASET TETAP lanjutan FIXED ASSETS continued
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
» BUSINESS COMBINATION, INDF Result Billingual 30 September 2016
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK INDF Result Billingual 30 September 2016
» SHORT-TERM BANK LOANS AND OVERDRAFT continued UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» JPY6.162.704.333 JPY5.238.298.682 INDF Result Billingual 30 September 2016
» US10.200.000 INDF Result Billingual 30 September 2016
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR INDF Result Billingual 30 September 2016
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» HAK KNP ATAS ASET NETO ENTITAS ANAK lanjutan
» NCI IN NET ASSETS OF SUBSIDARIES continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN
» PENGHASILAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- INDF Result Billingual 30 September 2016
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
Show more