Financial Statement Full Notes 1Q14 Billingual INDF

!

"

"

#

The original consolidated financial statements included herein
are in the Indonesian language.

PT INDOFOOD SUKSES MAKMUR TBK
DAN ENTITAS ANAKNYA
LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 31 MARET 2014 DAN
UNTUK TIGA BULAN YANG BERAKHIR PADA
TANGGAL TERSEBUT

PT INDOFOOD SUKSES MAKMUR TBK
AND ITS SUBSIDIARIES
CONSOLIDATED FINANCIAL STATEMENTS

AS OF MARCH 31, 2014 AND
FOR THE THREE MONTHS PERIOD THEN ENDED

Daftar Isi

Table of Contents
Halaman/
Page

Surat Pernyataan Direksi

Directors’ Statement Letter

Laporan Posisi Keuangan Konsolidasian…………….

1-3

Consolidated Statement of
..……………………………………Financial Position


Laporan Laba Rugi Komprehensif
Konsolidasian.....……………………………………..

4-5

Consolidated Statement of
....…...………………………Comprehensive Income

Laporan Perubahan Ekuitas
Konsolidasian.................................…………………

6

Consolidated Statement of
....………………………………… Changes in Equity

Laporan Arus Kas Konsolidasian......………………….

7-8


Consolidated Statement of
.....…..…………………………………….Cash Flows

Catatan atas Laporan Keuangan
Konsolidasian…………………………………............

9 - 181

Notes to the Consolidated
..……..…………………………Financial Statements

***************************

The original consolidated financial statements included herein
are in the Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN

Tanggal 31 Maret 2014
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)

Catatan/
Notes

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
As of March 31, 2014
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)
31 Maret 2014/
March 31, 2014
(Tidak Diaudit/
Unaudited)

31 Desember 2013/

December 31, 2013
(Diaudit/Audited)

ASET
ASET LANCAR
Kas dan setara kas
Deposito berjangka
Investasi jangka pendek
Piutang
Usaha
Pihak ketiga - neto
Pihak berelasi
Bukan usaha
Pihak ketiga
Pihak berelasi
Persediaan - neto
Uang muka dan jaminan
Pajak dibayar di muka
Beban tanaman ditangguhkan
Biaya dibayar di muka dan aset

lancar lainnya

ASSETS
2,5,36,37,40
2,5,36
2,3,6,36,37
2,36,37,40
3,7
34
35
34,35
2,3,8,22,
34
9
2,21
2,12

Tanaman perkebunan
Tanaman menghasilkan - neto
Tanaman belum menghasilkan

Hutan tanaman industri - neto
Aset tetap - neto
Biaya ditangguhkan - neto
Goodwill - neto
Aset tak berwujud - neto
Biaya dibayar dimuka jangka
panjang
Uang muka setoran modal pada
entitas asosiasi
Aset tidak lancar lainnya

2,3,21
2,3,36,38
2,3,21
2,10,39
2,3,11,22,
35
2,3,13
2,3,14,22,34,
35

2
2,3,15
2,3,15

1,2
2,12,14,16,34,
37

Total Aset Tidak Lancar
TOTAL ASET

13.666.194
3.398.300
692.832

3.657.870
568.426

4.053.300
375.733


344.770
188.616

322.114
208.269

8.475.779
942.871
384.240
199.866

8.160.539
884.410
203.619
143.896

4

CURRENT ASSETS

Cash and cash equivalents
Time deposits
Short-term investments
Accounts receivable
Trade
Third parties - net
Related parties
Non-trade
Third parties
Related parties

455.620

355.291

Inventories - net
Advances and deposits
Prepaid taxes
Future crop expenditures
Prepaid expenses and

other current assets

34.904.257

32.464.497

Total Current Assets

497.808
654.377
1.313.056
1.478.579

565.241
632.661
1.249.370
1.573.095

NON-CURRENT ASSETS
Claims for tax refund
Plasma receivables - net
Deferred tax assets - net
Long-term investments

5.035.450
2.699.024
269.532

4.742.845
2.847.525
269.020

Plantations
Mature plantations - net
Immature plantations
Industrial timber plantations - net

23.211.466
592.192
3.970.420
2.816.402

23.027.913
529.943
3.970.420
1.931.957

Fixed assets - net
Deferred charges - net
Goodwill - net
Intangible assets - net

1.224.845

1.280.156

347.900

259.700

Long-term prepayments
Advances for stock
subscription in associate

2.340.982

2.748.446

Other non-current assets

46.452.033

45.628.292

Total Non-Current Assets

81.356.290

78.092.789

TOTAL ASSETS

2,35

Total Aset Lancar
ASET TIDAK LANCAR
Tagihan pajak penghasilan
Piutang plasma - neto
Aset pajak tangguhan - neto
Penyertaan jangka panjang

14.576.791
4.395.426
713.982

The accompanying notes to the consolidated financial
statements form an integral part of these consolidated
financial statements taken as a whole.

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

1

The original consolidated financial statements included herein
are in the Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN (lanjutan)
Tanggal 31 Desember 2013
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)

Catatan/
Notes

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION (continued)
As of March 31, 2014
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)
31 Maret 2014/
March 31, 2014
(Tidak Diaudit/
Unaudited)

31 Desember 2013/
December 31, 2013
(Diaudit/Audited)

LIABILITAS DAN EKUITAS

LIABILITIES AND EQUITY

LIABILITAS
LIABILITAS JANGKA PENDEK
Utang bank jangka pendek dan
cerukan
Utang trust receipts
Utang usaha
Pihak ketiga
Pihak berelasi
Utang lain-lain - Pihak ketiga
Biaya akrual
Liabilitas imbalan kerja jangka
pendek
Utang pajak
Utang jangka panjang yang jatuh
tempo dalam waktu satu tahun
Utang bank
Utang obligasi
Utang pembelian aset tetap

LIABILITIES

2,17,36,37,40
18,36,37,40
2,19,36,37,40

Uang muka setoran modal dari
kepentingan nonpengendali
Utang kepada pihak-pihak
berelasi

Total Current Liabilities

34

3.455.042
403.542

3.400.715
277.135

2,20,35,36,

1.278.062
1.644.217

1.172.720
1.513.147

826.060
707.488

770.224
305.536

1.070.412
2.338.013

954.935
2.336.642

2,20
2,3,21
2,8,11,14,22,
36,37
40
40

NON-CURRENT LIABILITIES
2,8,11,14,
22,36,37
40

Long-term debts - net of
current maturities
Bank loans
Bonds payable and
Sukuk Ijarah payables
Liability for purchases of
fixed assets

13.543.364

13.294.577

1.993.723

1.993.227

34.160

36.511

15.571.247

15.324.315

Total long-term debts

1.274.791

1.278.384

1

227.850

213.150

Deferred tax liabilities - net
Advances for stock
subscription from noncontrolling interests

2,34,36

501.790

515.443

Due to related parties

40

Total utang jangka panjang
Liabilitas pajak tangguhan - neto

19.471.309

4.625.586
4.103.558

Utang obligasi dan Sukuk Ijarah
Utang pembelian aset tetap

11.111

21.534.934

5.828.492
3.973.211

Total Liabilitas Jangka Pendek
LIABILITAS JANGKA
PANJANG
Utang jangka panjang - setelah
dikurangi bagian yang jatuh
tempo dalam waktu satu tahun
Utang bank

10.395

CURRENT LIABILITIES
Short-term bank loans and
overdraft
Trust receipts payable
Trade payables
Third parties
Related parties
Other payables - Third
parties
Accrued expenses
Short-term employee
benefits liability
Taxes payable
Current maturities of longterm debts
Bank loans
Bonds payable
Liability for purchases of
fixed assets

2,21

The accompanying notes to the consolidated financial
statements form an integral part of these consolidated
financial statements taken as a whole.

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

2

The original consolidated financial statements included herein
are in the Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN (lanjutan)
Tanggal 31 Desember 2013
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)

Catatan/
Notes

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION (continued)
As of March 31, 2014
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)
31 Maret 2014/
March 31, 2014
(Tidak Diaudit/
Unaudited)

31 Desember 2013/
December 31, 2013
(Diaudit/Audited)

LIABILITAS JANGKA
PANJANG (lanjutan)
Liabilitas imbalan kerja karyawan
Liabilitas estimasi atas biaya
pembongkaran aset tetap
Utang lain-lain jangka panjang

2,3,23

2.850.559

2.729.970

2,3,14

52.899
96.028

50.923
136.166

NON-CURRENT
LIABILITIES (continued)
Liabilities for employee
benefits
Estimated liabilities for
assets dismantling costs
Other long-term payable

20.575.164

20.248.351

Total Non-Current
Liabilities

42.110.098

39.719.660

TOTAL LIABILITIES

Total Liabilitas Jangka
Panjang
TOTAL LIABILITAS
EKUITAS
Ekuitas yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk
Modal saham - nilai nominal
Rp100 (angka penuh) per
saham
Modal dasar - 30.000.000.000
saham
Modal ditempatkan dan disetor
penuh - 8.780.426.500
saham
Tambahan modal disetor
Laba yang belum terealisasi dari
aset keuangan tersedia untuk
dijual
Selisih atas perubahan ekuitas
Entitas Anak dan dampak
transaksi dengan kepentingan
nonpengendali
Selisih kurs atas penjabaran
laporan keuangan
Saldo laba
Cadangan umum
Belum ditentukan
penggunaannya

4,39

EQUITY
Equity Attributable to
Equity Holders of the Parent
Entity
Capital stock - Rp100 (full
amount) par value per share
Authorized 30,000,000,000 shares
24
2,25

878.043
522.249

878.043
522.249

2

584.320

554.051

6.612.854

6.579.227

2

656.486

1.505.767

26

85.000

85.000

1,25

Sub-total
Kepentingan Nonpengendali

2,27

Total Ekuitas
TOTAL LIABILITAS DAN
EKUITAS

Issued and fully paid 8,780,426,500 shares
Additional paid-in capital
Unrealized gains on
available-for-sale financial
assets
Difference from changes in
equity of Subsidiaries and
effects of transactions with
non-controlling interests
Exchange differences on
translation of financial
statements
Retained earnings
Appropriated for general
reserve

14.888.586

13.524.258

24.227.538

23.648.595

Sub-total

15.018.654

14.724.534

Non-controlling Interests

39.246.192

38.373.129

Total Equity

78.092.789

TOTAL LIABILITIES AND
EQUITY

81.356.290

Unappropriated

The accompanying notes to the consolidated financial
statements form an integral part of these consolidated
financial statements taken as a whole.

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

3

The original consolidated financial statements included herein
are in the Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
For the Three Months Period Ended March 31, 2014
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal
31 Maret 2014
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)

Tiga Bulan yang Berakhir pada
Tanggal/Three Months Period Ended

Catatan/
Notes
PENJUALAN NETO
BEBAN POKOK PENJUALAN

31 Maret 2013/
March 31, 2013
(Disajikan kembali/
As restated
Tidak Diaudit/
Unaudited)

31 Maret 2014/
March 31, 2014
(Tidak Diaudit/
Unaudited)

2,29,34,39

16.365.578

2,14,30,34,35

LABA BRUTO

12.893.526

NET SALES

12.074.769

9.783.457

COST OF GOODS SOLD

4.290.809

3.110.069

GROSS PROFIT

Beban penjualan dan distribusi

2,14,31,34,35

(1.325.297 )

(1.037.770 )

Beban umum dan administrasi
Pendapatan operasi lain
Beban operasi lain

2,14,31,34,35
2,31,34,35
2,31

(958.169 )
155.530
(201.139 )

(744.117 )
93.841
(83.621 )

LABA USAHA
Pendapatan keuangan
Beban keuangan
Bagian atas laba (rugi) neto
entitas asosiasi
LABA SEBELUM BEBAN
PAJAK PENGHASILAN
Beban Pajak Penghasilan – Neto

39

1.961.734

INCOME FROM OPERATIONS

2,32,39
2,33,39

883.353
(438.051 )

130.894
(251.474 )

2,10,39

(44.788 )

43.920

Finance income
Finance expenses
Share in net income (losses) of
associates

1.261.742

INCOME BEFORE INCOME TAX
EXPENSE

21,39
2,3,39,21

2.362.248
(611.514 )

LABA PERIODE BERJALAN
SEBELUM PENYESUAIAN
PROFORMA

39

1.750.734

Penyesuaian Proforma

39

-

LABA PERIODE BERJALAN

39

1.750.734

Pendapatan komprehensif lain
Laba nilai wajar atas hedging arus
kas
Laba yang belum terealisasi dari
aset keuangan tersedia untuk
dijual

1.338.402

Selling and distribution expenses
General and administrative
expenses
Other operating income
Other operating expenses

(315.236 )

946.506
(390 )
946.116

Income Tax Expense – Net
INCOME FOR THE PERIOD
BEFORE PRO FORMA
ADJUSTMENT
Pro Forma Adjustment
INCOME FOR THE PERIOD

(967.143 )

10.109

Other comprehensive income
Fair value gain arising from cash
flow hedges
Unrealized gains on
available-for-sale financial
assets
Exchange gain (loss) differences
on translation of financial
statements

Pendapatan komprehensif lain

(917.246 )

126.501

Other comprehensive income

TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN

833.488

1.072.617

TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD

1.373.425
377.309

722.367
223.749

Income for the period
attributable to:
Equity holders of the parent
entity
Non-controlling interests

1.750.734

946.116

Total

Selisih laba (rugi) kurs atas
penjabaran laporan keuangan

2

28.748

-

2

21.149

116.392

2

Laba periode berjalan yang
dapat diatribusikan kepada:
Pemilik entitas induk
Kepentingan nonpengendali

28

Total

The accompanying notes to the consolidated financial
statements form an integral part of these consolidated
financial statements taken as a whole.

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

4

The original consolidated financial statements included herein
are in the Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME (continued)
For the Three Months Period Ended March 31, 2014
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN (lanjutan)
Untuk Tiga Bulan yang Berakhir pada Tanggal
31 Maret 2014
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)

Tiga Bulan yang Berakhir pada
Tanggal/Three Month Period Ended

Catatan/
Notes

31 Maret 2014/
March 31, 2014
(Tidak Diaudit/
Unaudited)

31 Maret 2013/
March 31, 2013
(Disajikan kembali/
As restated
Tidak Diaudit/
Unaudited)

Total laba komprehensif
periode berjalan yang dapat
diatribusikan kepada:
Pemilik entitas induk
Kepentingan nonpengendali
Total
LABA PER SAHAM DASAR
YANG DAPAT DI ATRIBUSIKAN
KEPADA PEMILIK ENTITAS
INDUK (angka penuh)

573.213
260.275

842.203
230.414

Total comprehensive income
for the period attributable to:
Equity holders of the parent
entity
Non-controlling interests

833.488

1.072.617

Total

82

BASIC EARNINGS PER SHARE
ATTRIBUTABLE TO EQUITY
HOLDERS OF THE PARENT
ENTITY (full amount)

2,28

156

The accompanying notes to the consolidated financial
statements form an integral part of these consolidated
financial statements taken as a whole.

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

5

The original consolidated financial statements included herein are in the Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2014
(Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain)

PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the Three Months Period Ended March 31, 2014
(Expressed in Millions of Rupiah, Unless Otherwise Stated)

Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/Equity Attributable to Equity Holders of the Parent Entity

Catatan/
Notes
Saldo 1 Januari 2013
Modal proforma tahun berjalan

Selisih atas
Perubahan Ekuitas
Entitas Anak dan
Dampak Transaksi
dengan
Kepentingan
Nonpengendali/
Difference from
Changes in Equity
of Subsidiaries and
Effects of
Transactions with
Non-controlling
Interests

Laba yang Belum
Terealisasi dari
Aset Keuangan
Tersedia untuk
Dijual/
Unrealized Gains
on Available-forsale Financial
Assets

Selisih Kurs atas
Penjabaran
Laporan
Keuangan/
Exchange
Differences on
Translation of
Financial
Statements

Saldo Laba/Retained Earnings

Modal Ditempatkan
dan Disetor
Penuh/Issued and
Fully Paid Capital

Tambahan
Modal Disetor/
Additional Paidin Capital

878.043

522.249

464.664

6.524.586

74.337

-

-

-

-

-

Penyesuaian
Proforma/
Pro forma Capital
(2.437 )
390

Cadangan
Umum/
Appropriated for
General Reserve

Belum Ditentukan
Penggunaannya/
Unappropriated

Kepentingan
Nonpengendali/
Non-controlling
Interests

Sub-total/
Sub-total

Total Ekuitas/
Total Equity

80.000

12.664.836

21.206.278

12.933.959

34.140.237

Balance, January 1, 2013

-

-

390

-

390

Pro forma capital for the year

Laba (rugi) yang belum terealisasi atas
perubahan nilai wajar investasi efek neto

2

-

-

102.872

7.466

-

-

-

-

110.338

6.054

116.392

Unrealized gains (losses) on changes
in fair values of short-term
investments - net

Akusisi entitas anak

1

-

-

-

-

-

-

-

-

-

2.000

2.000

Acquisition of subsidiaries

-

-

-

-

-

-

-

-

-

40.032

40.032

Capital contribution from non-controlling
interests

-

-

-

-

9.498

-

-

-

9.498

611

10.109

Foreign exchange differences
from financial statement translations

-

-

-

-

-

-

-

722.367

722.367

223.749

946.116

Income for the period
Balance, March 31, 2013 (As restated
unaudited)

Kontribusi modal dari kepentingan
nonpengendali
Selisih kurs atas penjabaran laporan
keuangan

2

Laba periode berjalan
Saldo 31 Maret 2013 (Disajikan kembali
tidak diaudit)

878.043

522.249

567.536

6.532.052

83.835

Saldo 1 Januari 2014

878.043

522.249

554.051

6.579.227

1.505.767

Laba (rugi) yang belum terealisasi atas
perubahan nilai wajar investasi efek neto

2

-

-

30.269

Hedging arus kas
Pencadangan wajib saldo laba pada anak
perusahaan

1

Pembelian saham treasuri oleh Entitas
Anak

(2.047 )
-

80.000

13.387.203

22.048.871

13.206.405

35.255.276

85.000

13.524.258

23.648.595

14.724.534

38.373.129

Balance, January 1, 2014
Unrealized gains (losses) on changes
in fair values of short-term
investments - net

(5.027 )

-

-

-

-

25.242

(4.093 )

21.149

23.827

-

-

-

-

23.827

4.921

28.748

Cash flow hedges

-

Appropriate for statutory reserve by a
Subsidiary

-

-

-

9.097

-

-

-

-

-

-

5.730

-

-

-

-

5.730

-

-

-

-

-

-

-

-

-

-

1.373.425

1.373.425

377.309

1.750.734

Income for the period

85.000

14.888.586

24.227.538

15.018.654

39.246.192

Balance, March 31, 2014

Kontribusi modal dari kepentingan
nonpengendali

1

-

-

-

-

Selisih kurs atas penjabaran laporan
keuangan

2

-

-

-

-

Laba periode berjalan

-

-

-

-

-

Saldo 31 Maret 2014

878.043

522.249

584.320

6.612.854

656.486

(849.281 )

Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.

(9.097 )

-

(849.281 )

(65.424 )

(59.694 )

99.269

99.269

(117.862 )

(967.143 )

The accompanying notes to the consolidated financial statements form an integral part of
these consolidated financial statements taken as a whole.

6

Purchase of treasury stock by a Subsidiary
Capital contribution from non-controlling
interests
Foreign exchange differences
from financial statements translation

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF
CASH FLOWS
For the Three Months Period Ended March 31, 2014
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal
31 Maret 2014
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)

Tiga Bulan yang Berakhir pada
Tanggal/Three Month Period Ended

Catatan/
Notes

31 Maret 2013/
March 31, 2013
(Disajikan kembali/
As restated
Tidak Diaudit/
Unaudited)

31 Maret 2014/
March 31, 2014
(Tidak Diaudit/
Unaudited)

ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kas kepada
pemasok
Pembayaran untuk beban
produksi dan usaha
Pembayaran kepada karyawan

CASH FLOWS FROM
OPERATING ACTIVITIES
Cash received from customers

16.568.316

12.883.006

(9.228.765 )

(8.486.245 )

(3.575.175 )
(1.127.376 )

(2.828.591 )
(1.121.895 )

Cash paid to suppliers
Payments for production and
operating expenses
Payments to employees

Kas yang diperoleh dari operasi
Penerimaan penghasilan bunga
Pembayaran beban bunga
Pembayaran pajak - neto
Penerimaan lainnya - neto

2.637.000
155.006
(362.204 )
(615.459 )
133.933

446.275
125.974
(230.918 )
(231.299 )
123.131

Cash generated from operations
Receipts of interest income
Payments of interest expense
Payments of taxes - net
Other receipts - net

Kas Neto yang Diperoleh dari
Aktivitas Operasi

1.948.276

233.163

Net Cash Provided by
Operating Activities

44.238

CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale
of fixed assets and
other non-current assets

ARUS KAS DARI AKTIVITAS
INVESTASI
Penerimaan dari penjualan aset
tetap dan aset tidak lancar
lainnya
Investasi pada deposito
berjangka
Penambahan aset tetap dan
tanaman perkebunan
Uang muka untuk pembelian aset
Penambahan modal dan uang
muka setoran modal pada
entitas asosiasi
Kapitalisasi beban tanaman tebu
ditangguhkan
Penambahan Investasi di entitias
asosiasi
Pembayaran Investasi di entitias
anak

7.793
1

1

Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan dari utang bank
jangka pendek
Penerimaan dari utang bank
jangka panjang

-

(1.543.591 )

-

(329.989 )

Investment in time deposits
Additions to fixed assets and
plantations
Advances for purchases of
Assets
Additional capital and advances
for stock subscription in
associates
Capitalized future cane crop
expenditures
Additional investments in
associates
Payments for investment in
Subsidiary

(3.035.829 )

Net Cash Used in Investing
Activities

(1.242.589 )

-

(1.195.759 )

(992.918 )

(311.363 )

(213.569 )

(88.200 )

-

(43.163 )

-

(2.873.281 )

2.057.609

2.023.251

1.091.399

348.395

CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from short-term
bank loans
Proceeds from long-term
bank loans

The accompanying notes to the consolidated financial
statements form an integral part of these consolidated
financial statements taken as a whole.

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

7

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF
CASH FLOWS (continued)
For the Three Month Period Ended March 31, 2014
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN (lanjutan)
Untuk Tiga Bulan yang Berakhir pada Tanggal
31 Maret 2014
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)

Tiga Bulan yang Berakhir pada
Tanggal/Three Month Period Ended

Catatan/
Notes
ARUS KAS DARI AKTIVITAS
PENDANAAN (lanjutan)
Kontribusi modal dari kepentingan
nonpengendali
Penerimaan uang muka setoran
modal dari kepentingan
nonpengendali
Pembayaran utang bank jangka
pendek
Pembayaran utang bank jangka
panjang
Pembelian saham treasuri oleh
Entitas Anak
Investasi pada surat utang
konversi

31 Maret 2014/
March 31, 2014
(Tidak Diaudit/
Unaudited)

99.269
14.700
(713.834 )
22

(202.129 )

1

(59.694 )

1

(57.020 )

Kas Neto yang Diperoleh dari
Aktivitas Pendanaan

2.230.300

DAMPAK NETO PERUBAHAN
NILAI TUKAR ATAS KAS
DAN SETARA KAS

(405.467 )

KENAIKAN NETO KAS DAN
SETARA KAS

899.829

KAS DAN SETARA KAS AWAL
PERIODE

13.518.709

KAS DAN SETARA KAS AKHIR
PERIODE

Kas dan setara kas terdiri dari:
Kas dan setara kas
Cerukan

14.418.537

5
17

Neto
Transaksi non-kas:
Reklasifikasi uang muka
Pembelian asset tetap
Pembelian aset tetap melalui
liabilitas

31 Maret 2013/
March 31, 2013
(Disajikan kembali/
As restated
Tidak Diaudit/
Unaudited)
CASH FLOWS FROM
FINANCING ACTIVITIES
(continued)
Capital contribution from noncontrolling interests
40.032
Proceeds from Advance for
subscription from non controlling
interest
Payments of short-term
bank loans
(545.015 )
Payments of long-term
bank loans
(107.866 )
Purchase of treasury stock by a
Subsidiary
-

Investment in convertible notes

1.758.797

Net Cash Provided by
Financing Activities

19.076

NET EFFECTS OF CHANGES
IN EXCHANGE RATES ON
CASH AND CASH
EQUIVALENTS

(1.024.793 )

NET INCREASE IN CASH AND
CASH EQUIVALENTS

13.220.485

CASH AND CASH
EQUIVALENTS AT
BEGINNING OF PERIOD

12.195.692

CASH AND CASH
EQUIVALENTS AT END OF
PERIOD
Cash and cash equivalents
consist of:
Cash and cash equivalents
Overdraft

14.576.791
(158.254 )

12.334.419
(138.727 )

14.418.537

12.195.692

Net

148.196

48.464

36.574

70.312

Non-cash transaction:
Reclassification of advances
For purchase fixed asset
Purchases of fixed assets through
incurrence of liability

The accompanying notes to the consolidated financial
statements form an integral part of these consolidated
financial statements taken as a whole.

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

8

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM
a.

1.

Pendirian Perusahaan

GENERAL
a.

Establishment of the Company

PT
Indofood
Sukses
Makmur
Tbk
(Perusahaan) didirikan di Republik Indonesia
pada tanggal 14 Agustus 1990 dengan nama
PT Panganjaya Intikusuma, berdasarkan Akta
Notaris Benny Kristianto, S.H., No. 228. Akta
pendirian ini disahkan oleh Menteri Kehakiman
Republik Indonesia dalam Surat Keputusan
No. C2 2915.HT.01.01.Th’91 tanggal 12 Juli
1991, dan diumumkan dalam Berita Negara
Republik Indonesia No. 12 Tambahan No. 611
tanggal 11 Februari 1992. Anggaran Dasar
Perusahaan telah beberapa kali mengalami
perubahan. Perubahan terakhir dimuat dalam
Akta Notaris Benny Kristianto, S.H. No. 47
tanggal 26 Mei 2009 mengenai perubahan
masa jabatan anggota Direksi dan Dewan
Komisaris dan telah diterima dan dicatat oleh
Menteri Hukum dan Hak Asasi Manusia
Republik
Indonesia
berdasarkan
Surat
Penerimaan
Pemberitahuan
Perubahan
Anggaran Dasar No. AHU-AH.01.10-07948
tanggal 15 Juni 2009, dan diumumkan dalam
Berita Negara Republik Indonesia No. 74
Tambahan No. 739 tanggal 15 September
2009.

PT
Indofood
Sukses
Makmur
Tbk
(the Company) was established in the
Republic of Indonesia on August 14, 1990
under its original name PT Panganjaya
Intikusuma, based on Notarial Deed No. 228 of
Benny Kristianto, S.H. The deed of
establishment was approved by the Ministry of
Justice of the Republic of Indonesia in its
Decision Letter No. C2 2915.HT.01.01.Th’91
dated July 12, 1991, and was published in
Supplement No. 611 of State Gazette No. 12
dated February 11, 1992. The Company’s
Articles of Association has been amended
from time to time. The latest amendment of its
Articles of Association is stipulated in the
Notarial Deed of Benny Kristianto, S.H., No. 47
dated May 26, 2009 regarding the changes in
service term of Directors and Board of
Commissioners which had been reported to
and acknowledged by the Ministry of Laws
and Human Rights of the Republic of
Indonesia in its letter No. AHU-AH.01.1007948 dated June 15, 2009 and was published
in Supplement No. 739 of State Gazette
No. 74 dated September 15, 2009.

Ruang lingkup kegiatan Perusahaan antara
lain terdiri dari mendirikan dan menjalankan
industri makanan olahan, bumbu penyedap,
minuman ringan, kemasan, minyak goreng,
penggilingan biji gandum dan pembuatan
tekstil karung terigu.

The Company’s scope of activities includes,
among others, establishing and operating
processed food, seasoning, beverages,
packaging, cooking oil, wheat grain mills and
flour sacks textile manufacturing.

Kantor pusat Perusahaan berlokasi di
Sudirman Plaza, Indofood Tower, Lantai 27,
Jl. Jend. Sudirman Kav. 76 – 78, Jakarta,
Indonesia, sedangkan pabrik dan perkebunan
Perusahaan dan Entitas Anak berlokasi di
berbagai tempat di pulau Jawa, Sumatera,
Kalimantan,
Sulawesi
dan
Malaysia.
Perusahaan mulai beroperasi secara komersial
pada tahun 1990.

The Company’s head office is located at
th
Sudirman Plaza, Indofood Tower, 27 Floor,
Jl. Jend. Sudirman Kav. 76 – 78, Jakarta,
Indonesia, while the Company and its
Subsidiaries’ factories and estates are situated
in various locations in Java, Sumatera,
Kalimantan, Sulawesi islands and Malaysia.
The Company started its commercial
operations in 1990.

9

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM (lanjutan)
b.

Penyelesaian
Konsolidasian

1.
Laporan

Keuangan

GENERAL (continued)
b.

The consolidated financial statements were
completed and authorized for issue by the
Company’s Board of Directors on April 29,
2014.

Laporan
keuangan
konsolidasian
telah
diselesaikan dan disetujui untuk diterbitkan
oleh Direksi Perusahaan pada tanggal 29 April
2014.
c.

Entitas Induk dan Entitas Induk Terakhir

c.

Penawaran Umum Efek Perusahaan dan
Tindakan Perusahaan Lainnya

d.

Public Offering of the Company’s Shares
and Other Corporate Actions
A summary of the Company’s corporate
actions affecting its capital stock from the date
of its initial public offering up to March 31,
2014 are as follows:

Tindakan-tindakan Perusahaan (corporate
actions) yang mempengaruhi saham yang
diterbitkan sejak tanggal penawaran umum
perdana sampai dengan tanggal 31 Maret
2014, adalah sebagai berikut:

Tanggal/ Date

Parent and Ultimate Parent
CAB Holdings Limited, Seychelles, and First
Pacific Company Limited (FP), Hong Kong, are
the parent entity and ultimate parent entity of
the Company, respectively.

CAB Holdings Limited, Seychelles, dan First
Pacific Company Limited (FP), Hong Kong,
masing-masing adalah entitas induk dan
entitas induk terakhir Perusahaan.
d.

Completion of the Consolidated Financial
Statements

Keterangan/Description

Jumlah saham
ditempatkan
dan disetor
penuh/ Number
of shares issued
and fully paid

Nilai nominal
per saham
(angka penuh)/
Par value per
share (full
amount)

17 Mei 1994/
May 17, 1994

Penawaran umum perdana sebesar 21.000.000
saham/ Initial public offering of 21,000,000 shares

763.000.000

1000

25 Juni 1996/
June 25, 1996

Pemecahan nilai nominal saham dari Rp1.000
(angka penuh) per saham menjadi Rp500 (angka
penuh) per saham/ Par value split of the
Company’s shares from Rp1,000 (full amount) per
share to Rp500 (full amount) per share

1.526.000.000

500

6 Juni 1997/
June 6, 1997

Penawaran umum terbatas I sebesar 305.200.000
saham baru/Rights issue I totaling 305,200,000
new shares

1.831.200.000

500

20 Juli 2000/
July 20, 2000

Pemecahan nilai nominal saham dari Rp500
(angka penuh) per saham menjadi Rp100 (angka
penuh) per saham/ Par value split of the
Company’s shares from Rp500 (full amount) per
share to Rp100 (full amount)per share

9.156.000.000

100

Pembelian kembali saham treasuri sejumlah
125.368.500 saham/ Purchase of treasury stock
totaling 125,368,500 shares

9.156.000.000

100

Selama 2001/
During 2001

10

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM (lanjutan)
d.

1.

Penawaran Umum Efek Perusahaan dan
Tindakan Perusahaan Lainnya (lanjutan)

Tanggal/ Date
Selama 2002/
During 2002

2003

2004

27 Juni 2008/
June 27, 2008

GENERAL (continued)
d.

Public Offering of the Company’s Shares
and Other Corporate Actions (continued)
Jumlah saham
ditempatkan
dan disetor
penuh/ Number
of shares issued
and fully paid

Keterangan/Description

Nilai nominal
per saham
(angka penuh)/
Par value per
share (full
amount)

Penerbitan 228.900.000 saham baru sehubungan
dengan program pemilikan saham karyawan
Perusahaan (ESOP)/ Employee Stock Ownership
Program/Issuance of 228,900,000 new shares for
Employee Stock Ownership Program (ESOP) I

9.384.900.000

100

Pembelian kembali saham treasuri sebanyak
790.231.500 saham/Purchase of treasury stock
totaling 790,231,500 shares

9.384.900.000

100

Penerbitan 58.369.500 saham baru sehubungan
dengan ESOP II/Issuance of 58,369,500 new
shares for ESOP II

9.443.269.500

100

Penerbitan 919.500 saham baru sehubungan
dengan ESOP III/Issuance of 919,500 new shares
for ESOP III

9.444.189.000

100

Penarikan kembali atas 663.762.500 saham
treasuri dan penjualan sisanya sebesar
251.837.500 saham/Redemption of 663,762,500
shares of treasury stock and sale of remaining
251,837,500 shares

8.780.426.500

100

In July 2000, the Company offered to the
public non-convertible, fixed rate bonds with a
total face value of Rp1,000,000. These bonds
had been fully settled when they were due in
July 2005.

Pada
bulan
Juli
2000,
Perusahaan
menawarkan kepada masyarakat obligasi
tanpa hak konversi dengan tingkat bunga
tetap, dengan jumlah nilai nominal seluruhnya
sebesar Rp1.000.000. Obligasi ini telah
dilunasi seluruhnya pada saat jatuh tempo
bulan Juli 2005.

11

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM (lanjutan)
d.

1.

Penawaran Umum Efek Perusahaan dan
Tindakan Perusahaan Lainnya (lanjutan)

GENERAL (continued)
d.

Public Offering of the Company’s Shares
and Other Corporate Actions (continued)

Pada bulan Juni 2003, Perusahaan kembali
menawarkan kepada masyarakat obligasi
tanpa hak konversi dengan tingkat bunga
tetap, dengan nilai nominal seluruhnya
sebesar Rp1.500.000. Obligasi ini telah
dilunasi seluruhnya pada saat jatuh tempo
bulan Juni 2008.

In June 2003, the Company made another
public offering of non-convertible, fixed rate
bonds with a total face value of Rp1,500,000.
These bonds had been settled when they were
due in June 2008.

Pada bulan Juli 2004, Perusahaan kembali
menawarkan kepada masyarakat obligasi
tanpa hak konversi dengan tingkat bunga
tetap, dengan nilai nominal seluruhnya
sebesar Rp1.000.000. Obligasi ini telah
dilunasi seluruhnya pada saat jatuh tempo
bulan Juli 2009.

In July 2004, the Company made another
public offering of non-convertible, fixed rate
bonds with a total face value of Rp1,000,000.
These bonds had been fully settled when they
became due in July 2009.

Pada bulan Mei 2007, Perusahaan kembali
menawarkan kepada masyarakat obligasi
tanpa hak konversi dengan tingkat bunga
tetap, dengan nilai nominal seluruhnya
sebesar Rp2.000.000. Obligasi ini telah
dilunasi seluruhnya pada saat jatuh tempo
bulan Mei 2012.

In May 2007, the Company made another
public offering of non-convertible, fixed rate
bonds with a total face value of Rp2,000,000.
These bonds had been fully settled when they
became due in May 2012.

Pada bulan Juni 2009, Perusahaan kembali
menawarkan kepada masyarakat obligasi
tanpa hak konversi dengan tingkat bunga
tetap, dengan nilai nominal seluruhnya
sebesar Rp1.610.000 (lihat Catatan 22 untuk
penjelasan lebih lanjut).

In June 2009, the Company made another
public offering of non-convertible, fixed rate
bonds with a total face value of Rp1,610,000
(see Note 22 for further discussions).

Pada bulan Mei 2012, Perusahaan kembali
menawarkan kepada masyarakat obligasi
tanpa hak konversi dengan tingkat bunga
tetap, dengan nilai nominal seluruhnya
sebesar Rp2.000.000 (lihat Catatan 22 untuk
penjelasan lebih lanjut).

In May 2012, the Company made another
public offering of non-convertible, fixed rate
bonds with a total face value of Rp2,000,000
(see Note 22 for further discussions).

Pada tanggal-tanggal pelaporan, seluruh
saham dan obligasi Perusahaan tercatat di
Bursa Efek Indonesia (BEI).

As reporting dates, all of the Company’s
shares and bonds are listed in the Indonesia
Stock Exchange (IDX).

12

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM (lanjutan)
e.

1.

Entitas Anak

e.

Perusahaan mempunyai
secara langsung maupun
Entitas Anak berikut
Perusahaan selanjutnya
Usaha”):

Nama Perusahaan/
Company Name
Entitas Anak Langsung/
Direct Subsidiaries
PT Prima Intipangan Sejati
(PIPS)

Domisili/
Domicile

Tahun
Beroperasi
Secara
Komersial/
Start of
Commercial
Operations

1994

PT Bogasari Sentra Flour
Mills (BSFM)
PT Inti Abadi Kemasindo
(IAK)

Jakarta

-

Citeureup

2002

PT Indobahtera Era
Sejahtera (IES)
PT Mileva Makmur Mandiri
(MMM)

Jakarta

2002

Pasuruan

-

Witty East Holdings Limited
(WEHL)

Kepulauan
Virgin
Britania
Raya/Britis
h Virgin
Islands
Jakarta

-

Jakarta

-

Jakarta

PT Putri Daya Usahatama
(PDU)
PT Arthanugraha Mandiri
(ANM)
Pacsari Pte. Ltd. (PPL)
PT Pelayaran Tahta Bahtera
(PTB) 37
Indofood Singapore Holdings
Pte. Ltd. (ISHPL)
Ocean 21 Pte. Ltd. (Ocean
21)
PT Bogasari Pangan Makmur
(BPM)

Subsidiaries
The Company has direct and indirect share
ownerships in the following Subsidiaries
(together with the Company hereinafter
referred to as the “Group”):

kepemilikan saham
tidak langsung pada
(bersama dengan
disebut “Kelompok

Jakarta

PT Saripangan Mandiri
Sejahtera (SMS)
PT Bina Makna Indopratama
(BMI)
PT Indomarco Adi Prima
(IAP) 7
PT Argha Giri Perkasa (AGP)

GENERAL (continued)

Persentase Kepemilikan
Efektif (%)/
Effective Percentage of
Ownership (%)

Jenis Usaha/
Nature of Business

31 Des.
2013/
Dec. 31,
2013

31 Mar.
2014/
Mar. 31,
2014

31 Des.
2013/
Dec. 31,
2013

100

100

26

26

100

100

9

15

100

100

190

190

100

100

-*)

-*)

Produksi makanan dari susu/
Manufacture of dairy
products
Investasi/ Investment

100

100

11

11

100

100

-

-

Penggilingan tepung/ Flour
milling
Investasi/ Investment

100

100

1

1

100

100

35

38

1951

Distribusi/ Distribution

100

100

3.292

3.138

Ternate

1987

80

80

8

8

Bandung

1988

Produksi kopra dan
pengolahan minyak
kelapa/ Copra extraction
and processing of coconut
oil
Distribusi/ Distribution

65

65

361

300

Jakarta

1991

Singapura/
Singapore
Jakarta
Singapura/
Singapore
Singapura/
Singapore
Jakarta

-

Jasa investasi dan
manajemen/ Investment
and management services
Penggilingan tepung/ Flour
milling
Produksi bahan kemasan/
Manufacture of packaging
materials
Pelayaran/ Shipping

31 Mar.
2014/
Mar. 31,
2014

Total Aset Sebelum
Eliminasi/
Total Assets Before
Eliminations
(Dalam Miliar Rupiah/In
Billions of Rupiah)

100

100

4

4

1998

Produksi kopi/ Manufacture
of coffee
Pelayaran/ Shipping

100

100

1.650

1.747

1995

Pelayaran/ Shipping

90,9

90,9

48

50

2006

Investasi/ Investment

83,8

83,8

203

210

2006

Investasi/ Investment

100

100

2.436

1.475

Industri dan perdagangan/
Industry and trading

100

100

-*)

-*)

-

13

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM (lanjutan)
e.

1.

Entitas Anak (lanjutan)

Nama Perusahaan/
Company Name
Entitas Anak Langsung
(lanjutan) / Direct
Subsidiaries (continued)
PT Indofood CBP Sukses
Makmur Tbk (ICBP)

e.

Domisili/
Domicile

Tahun
Beroperasi
Secara
Komersial/
Start of
Commercial
Operations

Jakarta

2009

Singapura/
Singapore

2004

Jakarta

1990

Malaysia

2007

Singapura/
Singapore

2008

Bogasari International Pte.
Ltd. (BI) 3

Singapura/
Singapore

2001

PT Salim Ivomas Pratama
Tbk (SIMP) 36

Jakarta

1994

PT Manggala Batama
Perdana (MBP) 2
PT Kebun Mandiri Sejahtera
(KMS) 9,47

Jakarta

-

China Minzhong Food
Corporation Limited
(CMFC) 47
Entitas Anak Tidak
Langsung/ Indirect
Subsidiaries
PT Indofood Fritolay Makmur
(IFL) 30
Indofood (M) Food Industries
Sdn. Bhd. (IFI) 31
Drayton Pte. Ltd.
(Drayton) 31,47

Asian Synergies Limited
(ASL) 5,47

Silveron Investments Limited
(SIL) 2,47
PT Kebun Ganda Prima
(KGP) 20,47
PT Citranusa Intisawit
(CNIS) 6,47

GENERAL (continued)

Kalimantan
Timur/East
Kalimantan
Kepulauan
Virgin
Britania
Raya/Britis
h Virgin
Islands
Mauritius
Kalimantan
Barat/West
Kalimantan
Kalimantan
Barat/West
Kalimantan

Subsidiaries (continued)

Persentase Kepemilikan
Efektif (%)/
Effective Percentage of
Ownership (%)

Jenis Usaha/
Nature of Business

31 Des.
2013/
Dec. 31,
2013

31 Mar.
2014/
Mar. 31,
2014

31 Des.
2013/
Dec. 31,
2013

80,5

80,5

23.312

21.267

82,9

82,9

12.813

13.058

41,1

41,1

993

984

80,5

80,5

48

54

80,5

80,5

3.764

3.769

100

100

11

11

50,9

50,6

29.336

28.065

50,9

50,6

-*)

-*)

47,6

47,3

495

456

2004

Perkebunan karet dan kelapa
sawit/ Rubber and palm oil
plantations
Investasi/ Investment

50,9

50,6

24

24

2004

Investasi/ Investment

50,9

50,6

55

55

2002

Perkebunan kelapa sawit/
Palm oil plantations

50,9

50,6

386

352

2005

Perkebunan dan pabrik
kelapa sawit/ Palm oil
plantations and mills

50,9

50,6

698

680

1997

Produksi mi, produk
makanan kuliner, biskuit,
bumbu penyedap, nutrisi
dan makanan khusus /
Manufacture noodles, food
ingredients, culinary food
products, biscuits, nutrition
and special foods
Industri pengolahan sayuran/
Integrated vegetable
processor

31 Mar.
2014/
Mar. 31,
2014

Total Aset Sebelum
Eliminasi/
Total Assets Before
Eliminations
(Dalam Miliar Rupiah/In
Billions of Rupiah)

Produksi makanan ringan/
Manufacture of snack
Produksi mie/ Manufacture of
noodles
Investasi dan agen
perdagangan ekspor/
Investment and trade
export agency
Pengolahan dan
perdagangan tepung/
Flour blending and trading
Perkebunan kelapa sawit,
pengolahan dan produksi
minyak goreng dan produk
sejenis lainnya/ Palm oil
plantations, mills and
production of cooking oil
and other related
products
Tidak aktif/Non-operating

14

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM (lanjutan)
e.

1.

Entitas Anak (lanjutan)

Nama Perusahaan/
Company Name
Entitas Anak Tidak Langsung
(lanjutan) / Indirect
Subsidiaries (continued)
PT Indoagri Inti Plantation
(IIP) 8

e.

Domisili/
Domicile

Tahun
Beroperasi
Secara
Komersial/
Start of
Commercial
Operations

Jakarta

1990

PT Gunung Mas Raya
(GMR) 1

Riau

1992

PT Indriplant (IP) 1

Riau

1989

PT Cibaliung Tunggal
Plantations (CTP) 1
PT Serikat Putra (SP) 1

Riau

1989

Riau

1992

PT Surya Rengo Containers
(SRC) 4

Jakarta

1993

PT Sarana Inti Pratama
(SAIN) 8,47

Riau

1991

PT Riau Agrotama Plantation
(RAP) 10,47

Kalimantan
Barat/West
Kalimantan
Kalimantan
Barat/West
Kalimantan
Kalimantan
Barat/West
Kalimantan
Sumatera
Selatan/
South
Sumatera
Kalimantan
Tengah/
Central
Kalimantan
Sumatera
Selatan/
South
Sumatera
Kalimantan
Timur/East
Kalimantan
Kalimantan
Timur/East
Kalimantan

2006

PT Citra Kalbar
Sarana(CKS) 10,47
PT Jake Sarana (JS) 11,47

PT Swadaya Bhakti
Negaramas (SBN) 12,47

PT Agro Subur Permai
(ASP) 13,47

PT Mentari Subur Abadi
(MSA) 14,47

PT Gunta Samba (GS) 15,47

PT Multi Pacific International
(MPI) 16

GENERAL (continued)
Subsidiaries (continued)
Persentase Kepemilikan
Efektif (%)/
Effective Percentage of
Ownership (%)

Jenis Usaha/
Nature of Business

Investasi dan jasa
manajemen dan
pengangkutan/ Investment
and management and
transportation services
Perkebunan dan pabrik
kelapa sawit/ Palm oil
plantations and mills
Perkebunan dan pabrik
kelapa sawit/ Palm oil
plantations and mills
Perkebunan kelapa sawit/
Palm oil plantations
Perkebunan dan pabrik
kelapa sawit/ Palm oil
plantations and mills
Produksi bahan kemasan/
Manufacture of packaging
materials
Pemuliaan benih kelapa
sawit, investasi dan jasa
riset manajemen dan
teknik/ Palm oil seed
breeding, investment and
research management
and technical services
Perkebunan kelapa sawit/
Palm oil plantations

31 Mar.
2014/
Mar. 31,
2014

31 Des.
2013/
Dec. 31,
2013

Total Aset Sebelum
Eliminasi/
Total Assets Before
Eliminations
(Dalam Miliar Rupiah/In
Billions of Rupiah)
31 Mar.
2014/
Mar. 31,
2014

31 Des.
2013/
Dec. 31,
2013

50,4

50,1

170

170

49,9

49,6

507

440

49,9

49,6

180

168

49,9

49,6

139

115

49,9

49,6

847

727

48,3

48,3

741

761

50,9

50,6

162

159

50,9

50,6

886

848

2008

Perkebunan kelapa sawit/
Palm oil plantations

50,9

50,6

267

248

2011

Perkebunan kelapa sawit/
Palm oil plantations

50,9

50,6

123

115

2012

Perkebunan kelapa sawit/
Palm oil plantations

30,5

30,4

563

510

-

Perkebunan kelapa sawit/
Palm oil plantations

30,4

30,2

36

36

2010

Investasi dan perkebunan
kelapa sawit/ Investment
and palm oil plantations

30,5

30,4

1.447

1.314

2009

Perkebunan dan pabrik
kelapa sawit/ Palm oil
plantations and mills
Perkebunan kelapa sawit/
Palm oil plantations

30,5

30,4

925

852

30,5

30,4

864

805

2010

15

The original consolidated financial statements included herein
are in Indonesian language.

PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014
and for the Three Month Period Then Ended
(Expressed in Millions of Rupiah,
Unless Otherwise Stated)

PT INDOFOOD SUKSES MAKMUR Tbk
DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk
Tiga Bulan yang Berakhir pada Tanggal Tersebut
(Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain)
1.

UMUM (lanjutan)
e.

1.

Entitas Anak (lanjutan)

Nama Perusahaan/
Company Name
Entitas Anak Tidak Langsung
(lanjutan) / Indirect
Subsidiaries (continued)
PT Mega Citra Perdana
(MCP) 12,47
PT Mitra Inti Sejati Plantation
(MISP) 34,47
Indofood Agri Resources,
Ltd. (IFAR) 19
PT Samudra Sukses Makmur
(SSM) 17
Fame Sea Enterprise Inc.
(FSEI) 18

Special Sky Investments Ltd.
(SSIL) 18

Bountiful Pro Ltd. (BPL) 18

PT Perusahaan Perkebunan
London Sumatra
Indonesia Tbk (LSIP) 21

GENERAL (continued)
e.

Domisili/
Domicile

Tahun
Beroperasi
Secara
Komersial/
Start of
Commercial
Operations

Subsidiaries (continued)

Persentase Kepemilikan
Efektif (%)/
Effective Percentage of
Ownership (%)

Jenis Usaha/
Nature of Business

31 Mar.
2014/
Mar. 31,
2014

31 Des.
2013/
Dec. 31,
2013

Total Aset Sebelum
Eliminasi/
Total Assets Before
Eliminations
(Dalam Miliar Rupiah/In
Billions of Rupiah)
31 Mar.
2014/
Mar. 31,
2014

31 Des.
2013/
Dec. 31,
2013

Jakarta

2005

Investasi/ Investment

30,5

30,4

221

221

Kalimantan
Barat/West
Kalimantan
Singapura/
Singapore

1995

50,9

50,6

451

424

2007

Perkebunan dan pabrik
kelapa sawit/ Palm oil
plantations and mills
Investasi/ Investment

60,5

60,4

12.453

12.529

Jakarta

2006

Pelayaran/ Shipping

100

100

98

102

Kepulauan
Virgin
Britania
Raya/Britis
h Virgin
Islands
Kepulauan
Virgin
Britania
Raya/Britis
h Virgin
Islands
Kepulauan
Virgin
Britania
Raya/Britis
h Virgin
Islands
Jakarta

2006

Pelayaran/ Shipping

100

100

1.362

1.452

2006

Pelayaran/ Shipping

100

100

7

7

2006

Pelayaran/ Shipping

100

100

5

5

1962

Pemuliaan benih kelapa
sawit, men