KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
14. KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
lanjutan14. BUSINESS COMBINATION,
DISPOSAL GROUPS, GOODWILL AND INTANGIBLE ASSETS continued Kombinasi Bisnis lanjutan Business Combinations continued AAM AAM Kelompok usaha telah memenuhi peraturan OJK terkait sehubungan dengan akuisisi AAM. The Group has complied with the relevant OJK rules pertaining to the acquisition of AAM. Indokuat Indokuat Sebagaimana dijelaskan pada Catatan 1, IDLK dan SAJ telah melakukan akuisisi atas 100 saham Indokuat dari DDII dan DAPL serta membeli merek dagang dari CGD. As described in Note 1, IDLK and SAJ acquired 100 shares of Indokuat from DDII and DAPL as well as purchase the brand name from CGD. Nilai wajar dari aset dan liabilitas teridentifikasi Indokuat pada tanggal akuisisi adalah: The fair values of the identifiable assets and liabilities of Indokuat as at the date of acquisition is as follows: Indokuat lanjutan Indokuat continued Nilai Wajar Diakui pada Akuisisi Fair Value Recognized on Acquisition Aset Assets Kas dan setara kas 11.161 Cash and cash equivalents Aset lancar lainnya 111.236 Other current assets Aset tetap 254.272 Fixed assets Aset tidak lancar lainnya 1.348 Other non-current assets 378.017 Liabilitas Liabilities Liabilitas jangka pendek 204.628 Current liabilities Liabilitas jangka panjang 19.144 Non-current liabitlites 223.772 Nilai wajar aset neto teridentifikasi 154.245 Total identifiable net assets at fair values Nilai transaksi saham 154.245 Share consideration value Nilai transaksi merek dagang 45.000 Brand consideration value Nilai transaksi saham 199.245 Share consideration value Dikurangi kas dan setara kas yang diperoleh dari Entitas Anak yang diakuisisi 11.161 Net of cash and cash equivalents of the acquired Subsidiary Akusisi Entitas Anak, setelah dikurangi kas dan setara kas yang diperoleh 188.084 Acquisition of Subsidiary, net of cash and cash equivalent acquired Kelompok usaha memperoleh pengendalian dalam Indokuat melalui akuisisi saham. The Group obtained control in Indokuat through acquisition of stocks. Kelompok usaha telah memenuhi peraturan OJK terkait sehubungan dengan akuisisi Indokuat. The Group has complied with the relevant OJK rules pertaining to the acquisition of Indokuat. The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 9714. KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
Parts
» INDF FullNote Billingual 31 Mar 2016 Released
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Penawaran Umum Efek Perusahaan dan Aksi
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Asosiasi Associates UMUM lanjutan GENERAL continued
» Entitas Asosiasi lanjutan Associates continued
» Entitas Asosiasi lanjutan UMUM lanjutan GENERAL continued
» Associates continued UMUM lanjutan GENERAL continued
» Manajemen Kunci dan Informasi Lainnya Key Management and Other Information
» Faktor Musiman dalam Operasi
» Seasonality of Operations UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI INTERIM SIGNIFIKAN SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI INTERIM SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» KAS DAN SETARA KAS DAN DEPOSITO BERJANGKA lanjutan
» CASH AND CASH EQUIVALENTS AND TIME DEPOSITS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES INDF FullNote Billingual 31 Mar 2016 Released
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» TANAMAN PERKEBUNAN PLANTATIONS INDF FullNote Billingual 31 Mar 2016 Released
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» HUTAN TANAMAN INDUSTRI, NETO lanjutan INDUSTRIAL TIMBER PLANTATIONS, NET ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan INDF FullNote Billingual 31 Mar 2016 Released
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
» BUSINESS COMBINATION, INDF FullNote Billingual 31 Mar 2016 Released
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK JANGKA PENDEK DAN CERUKAN lanjutan
» SHORT-TERM BANK LOANS AND OVERDRAFT continued UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITY PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG JANGKA PANJANG LONG-TERM DEBTS UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» US10,200,000 US9.750.000 INDF FullNote Billingual 31 Mar 2016 Released
» JPY6.162.704.333 JPY5.861.066.604 JPY6.162.704.333 INDF FullNote Billingual 31 Mar 2016 Released
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR INDF FullNote Billingual 31 Mar 2016 Released
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENJUALAN NETO NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» PENGHASILAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» Rp25.891. INDF FullNote Billingual 31 Mar 2016 Released
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- INDF FullNote Billingual 31 Mar 2016 Released
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN INDF FullNote Billingual 31 Mar 2016 Released
» TUJUAN DAN PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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