Susunan Entitas Anak lanjutan
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
14
1. UMUM lanjutan 1. GENERAL continued
d. Susunan Entitas Anak lanjutan d.
The Company’s Subsidiaries continued
T ahun Awal
Per sentase Pemi likan Total Aset
Operasi Per centage of Owner ship
Total Assets Domisili
Komersial di Indonesi a
Kegiatan Usaha Start of
Entitas Anak Domici le
Princip al Commerci al 31 Mar et 2017
31 Des 2106 31 Mar et 2017
31 Desemb er 2106 Subsidiar ies
in Indonesia Activities
Operations Mar ch 31, 2017 Dec 31, 2016 Mar ch 31, 2017
Decemb er 31 , 2016 Pemilikan langsung lanj utan
Direct ownership continued
PT HCG Jakarta
Distributor 2007
65,00 65,00
5.395.117 5.382.961
Indonesi a HCG produk
saniter Distributor of
sanitation products
PT Catur Sentos a Jakarta
Perdagangan 2009
99,00 99,00
114.241.724 114.724.992
Berhasil CSB besar dan impor
dahul u PT C atur furniture dari kayu
Shaw Brother dan souvenir
for merly PT Catur Distributor and
Shaw Brother importer of wooden furniture and
souvenirs PT Eleganz a Tile
Jakarta Distributor bahan
2010 51,00
51,00 65.278.685
64.260.563 Indonesi a ETI
bangunan Distributor of
construction materials
PT Catur Sentos a Jakarta Distributor barang
2012 99,00
99,00 205.653.885
165.530.762 Anugerah CSAN
konsumen Distributor of
consumer goods
Pemilikan tidak langsung melalui
CMSS Indirect ownership through
CMSS
PT Mitra Bali Indah Surabaya
Perdagangan 2001
99,71 99,71
29.823.906 30.678.506
MBI, dimiliki peralatan dan
CMSS dengan bahan bangunan
pemilikan sebesar Retailer of
99,71 pada tahun equipment and
2016 dan 2015 construction
PT Mitra Bali materials
Indah MBI, owned by CMSS
with percentage of ownership of
99.71 in 2016 and 2015
PT Mitra Hasil Sentos a Lampung Perdagangan
2016 51,00
51,00 55.992.203
57.352.690 MHS, dimiliki
peralatan dan CMSS dengan
bahan bangunan pemilikan sebesar
Retailer of 51,00 pada tahun
equipment and 2016 dan 2015
construction PT Mitra Hasil
materials Sentosa
MHS, owned by CMSS with
percentage of ownership of
51.00 in 2016 and 2015
tidak beroperasi sejak 1 Juli 2014not operates since July 1, 2014 tidak beroperasi sejak 1 Januari 2012not operates since January 1, 2012
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
15
1. UMUM lanjutan 1. GENERAL continued