218
PT hANJAYA MANDALA SAMPOERNA Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES
cATATAN ATAS LAPORAN KEuANGAN KONSOLIDASIAN PERIODE ENAM BuLAN YANG
BERAKhIR PADA TANGGAL-TANGGAL 30 JuNI 2015 DAN 2014 TIDAK DIAuDIT DAN TAhuN YANG
BERAKhIR PADA TANGGAL-TANGGAL 31 DESEMBER 2014, 2013 DAN 2012
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
SIX-MONTH PERIOD ENDED JUNE 30, 2015 AND 2014
UNAUDITED AND YEARS ENDED DECEMBER 31, 2014, 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
halaman 566
Page 25. INFORMASI
MENGENAI PIhAK
BERELASI
lanjutan
25. RELATED PARTY INFORMATION continued b. Penjualan bersih
b. Net revenues
30 JuniJune 31 DesemberDecember
2014 tidak diaudit
2015 uaudited
2014 2013
2012 Pemegang saham
pengendali Controlling shareholder
PT Philip Morris Indonesia
202,742 451,490
634,934 769,272
152,333 PT Philip Morris Indonesia
Persentase terhadap penjualan bersih
As a percentage of the konsolidasian
0.46 1.15
0.79 1.03
0.23 consolidated net revenues
Entitas asosiasi dari entitas induk utama
Associate of the Group’s Grup
ultimate parent company
Godfrey Phillips India Ltd. 5,776
- 20,875
28,964 3,285
Godfrey Phillips India Ltd. Persentase terhadap
penjualan bersih As a percentage of the
konsolidasian 0.01
- 0.03
0.04 0.01
consolidated net revenues
Entitas asosiasi Associate entity
Vinataba Philip Morris Limited
- -
- -
23,136 Vinataba Philip Morris Limited
Persentase terhadap penjualan bersih
As a percentage of the konsolidasian
- -
- -
0.03 consolidated net revenues
Entitas anak dari entitas Subsidiary of the Group’s
induk utama Grup ultimate parent company
Philip Morris International Philip Morris International
Management SA 149,937
52,260 129,661
90,160 98,919
Management SA Papastratos Cigarette
Papastratos Cigarette Manufacturing
45,086 8,628
29,731 -
- Manufacturing
Philip Morris Products SA 25,876
32,340 75,412
52,248 48,434
Philip Morris Products SA Philip Morris Limited
Moorabbin 22,081
13,050 29,692
12,814 11,874
Philip Morris Limited Moorabbin Philip Morris Malaysia
Philip Morris Malaysia Sdn. Bhd.
20,922 22,873
43,509 51,976
83,994 Sdn. Bhd.
Philip Morris Mexico Philip Morris Mexico
Productos Y 2,646
- -
- -
Productos Y Philip Morris Fortune
Philip Morris Fortune Tobacco Tobacco Company
1,471 8,469
18,713 399
235 Company
Philip Morris Brasil Industria E Comercio
Philip Morris Brasil Industria LTDA
1,342 3,067
6,777 6,604
2,426 E Comercio LTDA
Philip Morris Korea 541
275 852
58 17,114
Philip Morris Korea Philip Morris Philippines
493 4,505
8,182 1,622
6,674 Philip Morris Philippines
Godfrey Phillips Malaysia -
2,356 2,285
- -
Godfrey Phillips Malaysia Lain-lain masing-masing
Others less than Rp2.2 billion di bawah Rp2,2 miliar
3,115 53
762 3,107
424 each
273,510 147,876
345,576 218,988
270,094 Persentase terhadap
penjualan bersih As a percentage of the
konsolidasian 0.63
0.38 0.43
0.29 0.41
consolidated net revenues
218
219
PT hANJAYA MANDALA SAMPOERNA Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES
cATATAN ATAS LAPORAN KEuANGAN KONSOLIDASIAN PERIODE ENAM BuLAN YANG
BERAKhIR PADA TANGGAL-TANGGAL 30 JuNI 2015 DAN 2014 TIDAK DIAuDIT DAN TAhuN YANG
BERAKhIR PADA TANGGAL-TANGGAL 31 DESEMBER 2014, 2013 DAN 2012
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
SIX-MONTH PERIOD ENDED JUNE 30, 2015 AND 2014
UNAUDITED AND YEARS ENDED DECEMBER 31, 2014, 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
halaman 567
Page 25. INFORMASI
MENGENAI PIhAK
BERELASI
lanjutan
25. RELATED PARTY INFORMATION continued c.