Time deposits Short-term Investments
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 59 -
20 11 2010
R p 000,0 00 Rp 000,000
At fair value through profit and loss Third parties
Rupiah Shares
PT Aneka Tambang Perse ro Tbk 18,469
3,431 PT Bank R akyat Indon esia Pe rsero Tbk
16,875 788
PT Gaja h Tunggal Tbk 15,000
14,950 PT Adaro Energy Tbk
14,853 10,529
PT Harum Energy Tbk 14,385
- PT Agung Podomoro Land Tbk
11,200 -
PT Energi Mega Persada Tbk 9,604
6,381 PT Indocement Tunggal Prakarsa Tbk
8,525 -
PT Bakrie Sumatra Planta tion Tbk 7,503
4,846 PT Timah Persero Tbk
7,098 11,687
PT Delta Dunia Makmur Tbk 6,995
19,643 PT Bera u Co al Energy Tbk
6,962 3,980
PT Lippo Karawaci Tbk 6,270
- PT Dayaindo Resources Intern ational Tbk
6,107 22,795
PT International Nickel Indonesia Tbk 5,113
6,947 PT Jasa Marga Persero Tbk
2,426 52,899
PT Indofood Sukses Makmur Tbk 2,300
244 PT Krakatau Ste el Tbk
2,184 3,120
PT Tunas Baru Lampung Tbk 1,992
1,384 PT Central Korporindo Intl Tbk
1,568 -
PT Wijaya Karya Persero Tbk 1,525
1,700 PT Astra Internation al Tbk
1,253 569
PT XL Axiata Tbk 1,290
- PT Indosat Tbk
1,254 1,198
PT Darma Henwa Tbk 1,117
1,017 PT Bank Bukopin Tbk
1,079 -
PT Multistrada Arah Sarana Tbk 950
5,329 PT Budi Acid Jaya Tbk
894 1,462
PT Bukit Uluwatu Villa Tbk -
3,250 PT Wintermar Offshore Marine Tbk
- 1,920
PT Exploitasi Energi Indonesia Tbk -
1,040 Others below Rp 1,00 0 millio n each
1,929 3,375
Total 1,681,856
1,022,979 W arrants
PT Budi Acid Jaya Tbk 94
93 PT Bakrie Sumatra Planta tions Tbk
66 67
Total 160
160
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 60 -
20 11 2010
R p 000,0 00 Rp 000,000
At fair value through profit and loss Third parties
Rupiah Bonds
Governmen t bond FR0043 18,600
11,440 Sukuk Ijarah Matahari Putra Prima II Year 2009 Series B
9,462 -
Governmen t bond FR0027 7,945
7,717 Mitra Adiperkasa Ijarah I Year 2009 Series B
5,533 -
Sukuk Ijarah I Sumare con 3,190
3,139 Governmen t bond IFR001
1,193 1,166
Sukuk I ijarah PLN III Th 2009 Series A 551
- PT Bank Pan Indonesia Tbk
- 30,120
Total 46,474
53,582 Units of mu tual fund
Fixed income Si Dana Batavia Terbatas Optimal
279,848 361,224
Star High Yield Fund 366,724
45,002 Si Dana Obligasi Ultima
2,171 -
Star Cemerlang Tetap -
12,141 Mixed
Star Balanced 12,249
13,038 Nusadana Kombinasi Maxima
1,518 1,604
Batavia Dana Dinamis 129
127 Shares
Pratama Saham 9,426
- Si Danasaham
4,539 4,649
Dana Pratama Ekuitas 2,998
3,336 Danareksa Mawar
1,299 1,236
Syailendra Equity Opportunity Fund -
12,881 Others
Kharisma Flexi Terbatas 3 1,926,779
6,934 HPAM Maestro Flexi I
1,225,166 326,566
Syailendra Mu lti Strateg y Fund I 1,133,724
74,964 Corfina Bima Berimbang PT
777,575 236,834
Si Dana Batavia VI 628,649
221,289 HPAM Maestro Flexi II
403,895 312,734
Sucorinvest PT I 275,557
144,708 Syailendra Mu lti Strateg y Fund II
185,795 80,051
Investa Flexi IV Penyertaan Terbatas 173,025
162,242 I-Hajj Syariah Fund
5,007 -
Total 7,416,073
2,021,560 Total - Rupiah
9,144,563 3,098,281