Penawaran Umum Efek Perusahaan Lanjutan
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 tidak langsung Lanjutan Indirect ownership continued: PT Sarana Industama Perkasa melalui through PT Nibung Arthamulia Sumatera Utara Belum operasi Catatan 3Note 3 North Sumatera 100,00 Non-operating 667.839.898 PT Domas Agrointi Perkasa melaluithrough Sumatera Utara Belum operasi PT Nibung Arthamulia Catatan 3Note 3 North Sumatera 100,00 Non-operating 317.812.524 PT Domas Agrointi Prima melaluithrough Sumatera Utara Belum operasi PT Nibung Arthamulia Catatan 3Note 3 North Sumatera 100,00 Non-operating 3.296.470.613 PT Sawitmas Agro Perkasa melaluithrough Sumatera Utara Belum operasi PT Domas Agrointi Prima Catatan 3Note 3 North Sumatera 100,00 Non-operating 1.010.878.460 PT Citalaras Cipta Indonesia melaluithrough PT Grahadura Leidong Prima Sumatera Barat Catatan 3Note 3 West Sumatera 99,99 2010 201.047.271 PT Monrad Intan Barakat melalui through PT Grahadura Leidong Kalimantan Selatan Belum operasi Prima Catatan 3Note 3 South Kalimantan 99,95 Non-operating 388.629.308 PT Julang Oca Permana melalui through PT Grahadura Leidong Prima Catatan 3Note 3 Bengkulu 99,99 2004 121.487.474 PT Inti Kemitraan Perdana melaluithrough Belum operasi PT Julang Oca Permana Catatan 3Note 3 Bengkulu 85,00 Non-operating 22.650.023 PT Eramitra Agrolestari melaluithrough Great Four International Investment Co. Ltd. Catatan 3Note 3 Jambi 99,99 1997 348.715.347 PT Jambi Agrowijaya melaluithrough Great Four International Investment Catatan 3Note 3 Jambi 99,99 1999 128.539.455 PT Guntung Idamannusa melaluithrough PT Grahadura Leidong Prima danand PT Sumbertama Nusapertiwi Riau 99,97 2003 1.289.609.903 Solegna B.V. melaluithrough Belanda Agri Resources B.V. Catatan 3Note 3 Netherlands 100,00 2006 142.113.976 PT Multrada Multi Maju melalui Sumatera Selatan through Solegna B.V. Catatan 3Note 3 South Sumatera 99,99 1997 411.154.736 PT Padang Bolakjaya melaluithrough Sumatera Selatan Solegna B.V. Catatan 3Note 3 South Sumatera 99,99 1998 110.680.888 PT Perjapin Prima melaluithrough Sumatera Selatan Solegna B.V. Catatan 3Note 3 South Sumatera 95,00 1997 47.757.581 PT Trimitra Sumberperkasa melaluithrough Sumatera Selatan Solegna B.V. Catatan 3Note 3 South Sumatera 99,99 2000 135.502.776 Tidak diaudit UnauditedParts
» 73 financial statement 31 december 2011
» Pendirian dan Informasi Umum
» Penawaran Umum Efek Perusahaan
» Penawaran Umum Efek Perusahaan Lanjutan
» Struktur Perusahaan dan Entitas Anak
» Struktur Perusahaan dan Entitas Anak Lanjutan
» Struktur Perusahaan U M U M Lanjutan G E N E R A L Continued
» Struktur Perusahaan The Structure of the Company and Subsidiaries Continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan Lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pertimbangan Judgements “Pengungkapan Pihak-Pihak Berelasi”. PSAK revisi ini
» Pertimbangan Lanjutan Judgements Continued
» AKUISISI DAN PELEPASAN DIVESTASI ENTITAS ANAK ACQUISITIONS AND DIVESTMENTS OF SUBSIDIARIES
» AKUISISI DAN PELEPASAN DIVESTASI ENTITAS ANAK ACQUISITIONS AND
» AKUISISI DAN PELEPASAN DIVESTASI ENTITAS ANAK
» ACQUISITIONS AND 73 financial statement 31 december 2011
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» INVESTASI PADA EFEK INVESTMENTS IN MARKETABLE SECURITIES
» PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued
» Pihak ketiga Lanjutan Third parties Continued
» PERSEDIAAN INVENTORIES 73 financial statement 31 december 2011
» PERSEDIAAN Lanjutan INVENTORIES Continued
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» PIUTANG PLASMA DUE FROM PLASMA
» PIUTANG PLASMA Lanjutan DUE FROM PLASMA Continued INVESTASI INVESTMENTS
» INVESTASI Lanjutan INVESTMENTS Continued
» TANAMAN PERKEBUNAN PLANTATIONS 73 financial statement 31 december 2011
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 december 2011
» GOODWILL Lanjutan GOODWILL Continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» Proyek Sarolangun Sarolangun Project
» Proyek Seed Processing Unit Seed Processing Unit Project
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» UTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOAN Continued
» TRADE PAYABLES – THIRD PARTIES
» UTANG USAHA – PIHAK KETIGA Lanjutan
» TRADE PAYABLES – THIRD PARTIES Continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» PINJAMAN JANGKA PANJANG Lanjutan 22 LONG-TERM LOANS Continued
» LIABILITAS IMBALAN KERJA KARYAWAN POST-EMPLOYMENT BENEFITS OBLIGATION
» LIABILITAS IMBALAN KERJA KARYAWAN Lanjutan POST-EMPLOYMENT BENEFITS OBLIGATION Continued
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL Continued
» TAMBAHAN MODAL DISETOR – NETO
» ADDITIONAL PAID-IN CAPITAL – NET
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL EXPENSES
» LAIN-LAIN – NETO 73 financial statement 31 december 2011
» Pajak dibayar di Muka Prepaid tax
» Taksiran tagihan kelebihan pajak
» Manfaat beban pajak penghasilan Income tax benefits expenses
» Manfaat beban pajak penghasilan Lanjutan Income tax benefit expenses Continued
» Peraturan pemerintah Government regulations
» MISCELLANEOUS – NET SALDO DAN BALANCES AND TRANSACTIONS WITH RELATED PARTIES
» Piutang pihak berelasi Due from related parties
» Piutang pihak berelasi Lanjutan Due from related parties Continued
» Utang pihak berelasi Due to related parties
» SALDO DAN 73 financial statement 31 december 2011
» Investasi pada Entitas asosiasi Catatan 10a Investments in associates Note 10a
» Investasi pada efek Catatan 5 Investment in marketable securities Note 5
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING Lanjutan
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Continued
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