Ekshibit E5 Exhibit E5
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
1. U M U M Lanjutan 1. G E N E R A L Continued
c. Struktur Perusahaan
dan Entitas
Anak
Lanjutan c.
The Structure of the Company and Subsidiaries Continued
31 Desember 201031 December 2010 Mulai operasi
Persentase komersial
Total aset kepemilikan
Start of sebelum eliminasi
Entitas Anak Lokasi
Percentage of commercial
Total assets Subsidiaries
Domicile ownership
operations before elimination
Kepemilikan saham secara langsungDirect ownership:
Agri International Resources Pte., Ltd. Catatan 3Note 3
SingapuraSingapore 77,13
2007 548.201.410
Agri Resources B.V. BelandaNetherlands
25,00 2007
2.053.745.628 BSP Finance B.V.
BelandaNetherlands 100,00
2006 1.728.672.771
PT Agro Mitra Madani Jambi
85,00 2004
376.908.365 PT Agrowiyana
Jambi 99,93
1998 586.258.039
Sumatera Barat PT Bakrie Pasaman Plantations
West Sumatera 99,76
1998 821.414.111
Belum operasi PT Bakrie Rekin Bio Energy
Batam 70,00
Non-operating 34.004.586
Sumatera Utara PT Grahadura Leidong Prima
North Sumatera 99,99
2000 4.140.075.861
PT Huma Indah Mekar Lampung
96,55 1992
522.028.021 PT Nibung Arthamulia
Palembang 99,99
2002 4.054.561.901
PT Sumbertama Nusapertiwi Jambi
99,99 2005
425.513.079 BSP Netherland Finance B.V.
Catatan 3Note 3 BelandaNetherlands
100,00 2010
90 BSP Liberia B.V.
Belum operasi Catatan 3Note 3
BelandaNetherlands 100,00
Non-operating 3.992
International Rubber Investment Pte. Ltd. Belum operasi
Catatan 3Note 3 SingapuraSingapore
100,00 Non-operating
7
Kepemilikan saham secara tidak langsung Indirect ownership:
Agri Resources B.V. melaluithrough Agri International Resources
Pte., Ltd. Catatan 3Note 3 BelandaNetherlands
75,00 2007
2.053.745.628 AI Finance B.V. melaluithrough
Agri International Resources Pte., Ltd. Catatan 3Note 3
BelandaNetherlands 100,00
2007 1.501.593.024
Bookwise Investments Ltd. melalui Kepulauan Virgin
through PT Nibung Arthamulia Britania Raya
Catatan 3Note 3 British Virgin Islands
100,00 2009
846.815.312 Fordways Management Ltd.
Kepulauan Virgin melaluithrough PT Grahadura
Britania Raya Leidong Prima Catatan 3Note 3
British Virgin Islands 100,00
2009 194.924
Great Four International Investment Co. Ltd. melaluithrough Agri Resources B.V.
Catatan 3Note 3 Mauritius
100,00 2000
232.007.019 PT Air Muring melaluithrough
PT Huma Indah Mekar Bengkulu
99,99 1998
326.283.869 PT Domas Sawitinti Perdana melaluithrough
Sumatera Utara Belum operasi
PT Nibung Arthamulia Catatan 3Note 3 North Sumatera
100,00 Non-operating
234.410.167 PT Flora Sawita Chemindo melaluithrough
Sumatera Utara PT Nibung Arthamulia Catatan 3Note 3
North Sumatera 100,00
2008 951.540.976
Ekshibit E6 Exhibit E6
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
1. U M U M Lanjutan 1. G E N E R A L Continued
