PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise
stated
13
1. UMUM Lanjutan
1. GENERAL Continued
Mulai operasi Persentase
komersial Total aset
kepemilikan Start of
sebelum eliminasi Lokasi
Percentage of commercial
Total assets Domicile
ownership operations
before elimination Subsidiaries
2012 Entitas Anak
Kepulauan Virgin Bookwise Investments Ltd. melalui
Britania Raya through PT Nibung Arthamulia
British Virgin Islands 100,00
2009 697.633.637
Fordways Management Ltd. Kepulauan Virgin
melaluithrough PT Grahadura Britania Raya
Leidongprima British Virgin Islands
100,00 2009
94.624 Great Four International Investment
Co. Ltd. melaluithrough Agri Resources B.V.
Mauritius 100,00
2000 721.693.517
PT Air Muring melaluithrough PT Huma Indah Mekar
Bengkulu 99,99
1998 593.742.055
PT Domas Sawitinti Perdana melalui Sumatera Utara
Belum operasi through PT Nibung Arthamulia
North Sumatera 99,99
Non-operating 235.435.114
PT Flora Sawita Chemindo melalui Sumatera Utara
through PT Nibung Arthamulia North Sumatera
99,99 2008
947.837.547 PT Sarana Industama Perkasa melalui
Sumatera Utara Belum operasi
through PT Nibung Arthamulia North Sumatera
99,94 Non-operating
403.713.365 PT Domas Agrointi Perkasa melalui
Sumatera Utara Belum operasi
through PT Nibung Arthamulia North Sumatera
99,88 Non-operating
273.076.746 PT Domas Agrointi Prima melalui
Sumatera Utara through PT Nibung Arthamulia
North Sumatera 100,00
2011 3.615.529.867
PT Sawitmas Agro Perkasa melalui Sumatera Utara
Belum operasi through PT Domas Agrointi Prima
North Sumatera 99,60
Non-operating 992.588.771
PT Citalaras Cipta Indonesia melalui Sumatera Barat
through PT Grahadura Leidongprima West Sumatera
99,99 2010
233.430.019 PT Monrad Intan Barakat melalui
Kalimantan Selatan Belum operasi
through PT Grahadura Leidongprima South Kalimantan
99,95 Non-operating
364.185.803 PT Julang Oca Permana melalui
through PT Grahadura Leidongprima BengkuluBengkulu
99,99 2004
474.105.186 PT Inti Kemitraan Perdana melalui
Belum operasi through PT Julang Oca Permana
BengkuluBengkulu 85,00
Non-operating 54.574.629
PT Eramitra Agrolestari melalui through Great Four International
Investment Co. Ltd. JambiJambi
99,99 1997
745.278.541 PT Jambi Agrowijaya melaluithrough
Great Four International Investment JambiJambi
99,99 1999
286.780.768 PT Guntung Idamannusa melalui through
PT Grahadura Leidongprima dan and PT Sumbertama Nusapertiwi
Riau 99,97
2003 1.067.673.707
Solegna B.V. melaluithrough Agri Resources B.V.
BelandaNetherlands 100,00
2006 1.167.027.790
PT Multrada Multi Maju melaluithrough Sumatera Selatan
Solegna B.V. South Sumatera
99,99 1997
506.051.472 PT Padang Bolakjaya melaluithrough
Sumatera Selatan Solegna B.V.
South Sumatera 99,99
1998 204.765.335
PT Perjapin Prima melaluithrough Sumatera Selatan
Solegna B.V. South Sumatera
95,00 1997
71.421.060 PT Trimitra Sumberperkasa
Sumatera Selatan melaluithrough Solegna B.V.
South Sumatera 99,99
2000 246.726.172
Entitas Anak didivestasi pada tanggal 17 Juli 2013 Catatan 4a.
The Subsidiary was divested on July 17, 2013 Note 4a.
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise
stated
14
1. UMUM Lanjutan
1. GENERAL Continued
Kegiatan usaha Entitas Anak adalah sebagai berikut: The Subsidiaries are engaged in the following
operating activities:
Kegiatan usaha Entitas AnakSubsidiaries
Operating activities
Perusahaan investasi. Agri International
Resources Pte., Ltd. Investment company.
Perusahaan investasi. Agri Resources B.V.
Investment company. Jasa keuangan, didirikan dalam rangka
penerbitan utang obligasi Senior Notes . BSP Finance B.V.
Financial services, established for issuing bonds payable - Senior Notes.
Pengolahan minyak kelapa sawit. PT Agro Mitra Madani
Palm oil processing. Perkebunan kelapa sawit di Tungkal Ulu,
Jambi seluas 4.686 hektar dengan masa umur HGU sampai dengan tahun 2039.
PT Agrowiyana Palm oil plantations in Tungkal Ulu, Jambi of
4,686 hectares with useful life of landrights until year 2039.
Perkebunan kelapa sawit di Air Balam dan Sungai Aur, Pasaman, Sumatera Barat
masing-masing seluas 5.350 hektar dan 4.370 hektar dengan masa umur HGU masing-
masing sampai dengan tahun 2038 dan tahun 2039, dan pengolahan minyak kelapa sawit.
PT Bakrie Pasaman Plantations Palm oil plantations in Air Balam and Sungai
Aur, Pasaman, West Sumatera of 5,350 hectares and 4,370 hectares, respectively,
each having useful life of landrights until year 2038 and year 2039, and palm oil processing.
Bio diesel. PT Bakrie Rekin Bio Energy
Bio diesel. Perkebunan kelapa sawit dan pengolahannya
yang terletak di Sukarame Baru, Kecamatan Kuala Hulu, Aek Kanopan, Labuhan Batu,
Sumatera Utara seluas 8.323 hektar dengan masa umur HGU sampai dengan tahun 2038.
PT Grahadura Leidongprima Palm oil plantations and their processing
located in Sukarame Baru, Kecamatan Kuala Hulu, Aek Kanopan, Labuhan Batu, North
Sumatera of 8,323 hectares with useful life of landrights until year 2038.
Perkebunan karet dan pengolahannya di Panumangan Baru, Tulang Bawang Tengah,
Lampung seluas 4.407 hektar dengan masa umur HGU sampai dengan tahun 2010 dan
tahun 2019. HIM sudah mengajukan permohonan perpanjangan atas HGU yang
masa umurnya habis pada tahun 2010 dan saat ini masih dalam proses perpanjangan di
kantor Badan Pertanahan Nasional Republik Indonesia.
PT Huma Indah Mekar Rubber plantations and processing in
Panumangan Baru, Tulang Bawang Tengah, Lampung of 4,407 hectares with useful life of
landrights until year 2010 and year 2019. HIM already submitted the request for
renewal of Landrights which ended in 2010 and currently still in process in Badan
Pertanahan Nasional Indonesia.
Pengolahan dan perdagangan hasil perkebunan karet.
PT Nibung Arthamulia Processing and trading of rubber plantations
crop. Perkebunan dan pengolahan kelapa sawit
yang terletak di Desa Arang-Arang, Kecamatan Kumpeh Ulu, Kabupaten Muaro
Jambi, Jambi seluas 7.555 hektar dengan masa umur HGU sampai dengan tahun 2025.
PT Sumbertama Nusapertiwi Palm oil plantations and its processing
located in Desa Arang-Arang, Kecamatan Kumpeh Ulu, Kabupaten Muaro Jambi, Jambi
of 7,555 hectares with useful life of landrights until year 2025.
Perusahaan investasi. BSP Netherland Finance B.V.
Investment company. Perusahaan investasi.
BSP Liberia B.V. Investment company.
Perusahaan investasi. International Rubber Investment
Pte., Ltd. Investment company.
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise
stated
15
1. UMUM Lanjutan
1. GENERAL Continued
Kegiatan usaha Entitas AnakSubsidiaries
Operating activities
Bergerak dibidang usaha produksi, pemrosesan, distribusi dan penjualan benih.
PT ASD-Bakrie Oil Palm Seed Indonesia
Production, processing, distribution and sale of seeds.
Jasa keuangan. AI Finance B.V.
Financial services. Jasa keuangan, didirikan untuk tujuan
administrasi utang obligasi Senior Notes yang diterbitkan oleh BSP Finance B.V.
Bookwise Investments Limited Financial services, established for
administration of bonds payable - Senior Notes issued by BSP Finance B.V.
Jasa keuangan. Fordways Management Limited
Financial services. Perusahaan investasi.
Great Four International Investment Co., Ltd.
Investment company. Perkebunan karet dan pengolahannya yang
terletak di Jalan Desa Air Muring, Putri Hijau Sebelat, Bengkulu Utara seluas 3.639 hektar
dengan masa umur HGU sampai dengan tahun 2026.
PT Air Muring Rubber plantations and processing in Jalan
Desa Air Muring, Putri Hijau Sebelat, North Bengkulu of 3,639 hectares with useful life of
landrights until year 2026. Bergerak di bidang industri pengolahan
minyak inti sawit. Saat ini dalam persiapan operasi dengan kapasitas 500 ton per hari
yang berlokasi di Kuala Tanjung, Sumatera Utara.
PT Domas Sawitinti Perdana Engaged in the processing of palm kernel oil
industry. Currently in preparation for operation with a capacity of 500 tons per day, located in
Kuala Tanjung, North Sumatera. Bergerak di bidang industri pengolahan fatty
acid 1 dengan kapasitas 160 ton per hari di Tanjung Morawa. PT Flora Sawita Chemindo
juga sedang menyelesaikan pembangunan pabrik fatty acid dengan kapasitas 250 ton
per hari, berlokasi Kuala Tanjung, Sumatera Utara.
PT Flora Sawita Chemindo Engaged in manufacturing fatty acids with a
capacity of 160 tons per day at Tanjung Morawa. PT Flora Sawita Chemindo is in
completing a construction of plant fatty acid with a capacity of 250 tons per day, located in
Kuala Tanjung, North Sumatera. Pengelolaan kawasan industri yang terletak di
Kuala Tanjung, Sumatera Utara. PT Sarana Industama Perkasa
Industrial estate management located in Kuala Tanjung, North Sumatera.
Bergerak di bidang industri pengolahan olein dengan kapasitas 1.500 ton per hari dengan
produk akhir berupa olein, stearin dan PFAD yang berlokasi di Desa Kuala Tanjung,
Sumatera Utara. PT Domas Agrointi Perkasa
Processing industry olein with a capacity of 1,500 tons per day with the final product in
the form of olein, stearin and PFAD village located in Kuala Tanjung, North Sumatera.
Bergerak di bidang fatty alcohol dengan kapasitas 100 ton per hari berlokasi di Kuala
Tanjung. PT Domas Agrointi Prima
Processing facility of fatty alcohol of 100 tonsday located in Kuala Tanjung.
Bergerak di bidang industri Oleokimia. Saat ini sedang menyelesaikan pembangunan pabrik
fatty alcohol berkapasitas 300 ton per hari berlokasi di Kuala Tanjung, Sumatera Utara.
PT Sawitmas Agro Perkasa Processing industry oleochemical. Currently,
completing construction of the plant fatty alcohol with capacity of 300 tons per day,
located in Kuala Tanjung, Sumatera Utara. Perkebunan kelapa sawit yang terletak di
Desa Indrapura, Sumatera Barat seluas 4.000 hektar dengan masa umur HGU sampai
dengan tahun 2033. PT Citalaras Cipta Indonesia
Palm oil plantations located in Desa Indrapura, West Sumatera of 4,000 hectares
with useful life of landrights until 2033.
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise
stated
16
1. UMUM Lanjutan
