Public Offering of Shares
and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated
Perkembangan TerakhirLast Progress
Kepemilikan tidak langsungIndirect ownership
Kepemililkan melaluiOwnership through PT Terregra Hydro Power THP
PT Sumber Alam Energi Hidro SAEH Pra-operasiPre-operation
PT Karya Abadi Lestari Energi KABLE Belum beroperasiIt has not operated
PT Karya Alam Lestari Energi KALE Belum beroperasiIt has not operated
PT Cahaya Abadi Lestari Energi CALE Belum beroperasiIt has not operated
PT Indah Alam Lestari Energi IALE Belum beroperasiIt has not operated
PT Berkah Alam Lestari Energi BALE Pra-operasiPre-operation
PT Energi Alam Sentosa EAS Pra-operasiPre-operation
PT Borneo Hydro Electric BHE Belum beroperasiIt has not operated
PT Musi Hydro Electric MHE Belum beroperasiIt has not operated
PT Teunom Hidro Power TEU Belum beroperasiIt has not operated
PT Meutia Hidro Perkasa MHP Belum beroperasiIt has not operated
Belum Beroperasi, berarti telah melakukan kegiatan-kegiatan yang dibutuhkan untuk mencapai tahap pra-operasi seperti: pembebasan lahan, melakukan feasibility study, dll.
It has not operated, it means they have performed activities that needed to achive pre-operation stage such as: land clearing, feasib ility study, etc.
Pra-operasi, berarti sedang melakukan kegiatan-kegiatan yang dibutuhkan untuk mencapai tahapan produksi commercial operation date.
Pre-operation, it means they have b een doing activities that needed to achive production stage commercial operation date.
Entitas AnakName of sub sidiary
Informasi keuangan entitas anak yang dimiliki oleh kepentingan nonpengendali
dalam jumlah material pada tanggal dan
untuk tahun
yang berakhir 30 Juni 2017 adalah sebagai berikut:
Financial information of subsidiaries that have material non-controlling interests as of
and for the year ended June 30, 2017 are as follows:
Bagian Jumlah Penghasilan
Ekuitas Beban
Kepentingan Saldo
Komprehensif Kepemilikan
akumulasi Share in Total
Equity Interest Accumulated
Comprehensive Held
Balances Income Loss
EAS 19,75
13.162.638.998 8.924.891
BALE 19,75
11.250.909.930 36.892.772
IALE 19,75
4.339.704.797 21.395.513
SAEH 13,00
3.327.822.825 6.398.576
Kepentingan nonpengendali yang material Material Non-controlling Interest
Nama Entitas Anak Name of Sub sidiaries
Berikut adalah ringkasan informasi keuangan dari entitas anak. Jumlah-
jumlah tersebut
sebelum dieliminasi
dengan transaksi antar entitas dalam Grup.
The summarized financial information of these subsidiaries is provided below. This
information is based on amounts before inter-company eliminations.
Ringkasan laporan posisi keuangan pada tanggal 30 Juni 2017:
Summarized statements of financial position as of June 30, 2017:
EAS BALE
IALE SAEH
Aset lancar 19.519.489
943.606.925 24.271.588
13.685.856 Current assets
Aset tidak lancar 68.126.549.995
60.350.862.265 24.225.745.531
30.332.761.778 Noncurrent assets
Jumlah aset 68.146.069.484
61.294.469.190 24.250.017.119
30.346.447.634 Total Assets
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