PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
11
1. UMUM lanjutan
1. GENERAL continued
c. Susunan Perusahaan dan Entitas Anak
c. The Company and Subsidiaries’ Structure
Sesuai dengan
Peraturan Menteri
Perdagangan Republik Indonesia mengenai “Ketentuan Impor Telepon Seluler, Komputer
Genggam dan Komputer Tablet”, Perusahaan telah melakukan restrukturisasi kegiatan bisnis
sebagai berikut:
• Perusahaan bergerak dalam bisnis importir
• PT Trio Distribusi bergerak di bidang
distribusi •
PT Okeshop bergerak di bidang ritel Based on Regulation of the Minister of Trade
of the Republic of Indonesia regarding “Provisions for Import of Cellular Phones,
Handheld Computer and Tablet Computer”, the Company has restructured its business, as
follows:
• The
Company engaged
in importer
business •
PT Trio Distribusi engaged in distribution business
• PT Okeshop engaged in retailer business
Persentase kepemilikan Perusahaan, dan total aset entitas anak adalah sebagai berikut :
The percentage of ownership of the Company in, and total assets of, the subsidiaries are as
follows:
Mulai Jumlah Aset Sebelum Eliminasi
Beroperasi dalam jutaan Rupiah
Secara Persentase Kepemilikan efektif
Total Assets Before Elimination Nama
Komersia Effective percentage of Ownership
in millions of Rupiah Entitas anak
Start of Name of
Domisili Kegiatan Usaha
Commercial 30 Sep 2015
31 Des 2014 30 September 2015
31 Desember 2014 Subsidiaries
Domicile Nature of Business
Operations Sep 30, 2015
Dec 31, 2014 September 30, 2015
December 31, 2014
Trikomsel Pte. Ltd. Singapura
Distribusi penjualan Singapore
telepon selular 2008
100 100
2.386.159 2.259.268
Sales distribution of cellular phones
PT Okeshop Jakarta
Perdagangan alat-alat 2013
100 100
248.783 414.859
multimedia, komputer, telepon selular beserta aksesoris
dan suku cadangnya Trading of multimedia devices,
computers, cellular phones, accessories and spare parts
PT Global Teleshop Tbk. Jakarta
Kegiatan utama meliputi 2007
89,69 89,69
1.620.547 1.819.171
usaha pembangunan, perdagangan, perindustrian, pengangkutan
darat, pertanian, percetakan, perbengkelan dan jasa
Main activities include -development, trading, industry,
land transportation, agriculture, printing, service station and services
PT Trio Distribusi Jakarta
Distribusi penjualan 2013
100 100
1.738.291 2.087.666
telepon selular Sales distribution of
cellular phones PT Trisatindo
Jakarta Perdagangan alat-alat
- 100
100 2.549
2.564 multimedia, komputer, telepon
selular beserta aksesoris dan suku cadangnya dan
voucher pra - pasca bayar Trading of multimedia devices,
computers, cellular phones, accessories and spare parts and
prepaid and post-paid reload voucher
Kepemilikan tidak langsung melalui Trikomsel Pte. Ltd., Singapura Indirect subsidiaries through Trikomsel Pte. Ltd., Singapore
Mulai Jumlah Aset Sebelum Eliminasi
Beroperasi dalam jutaan Rupiah
Secara Persentase Kepemilikan efektif
Total Assets Before Elimination Nama
Komersia Effective percentage of Ownership
in millions of Rupiah Entitas anak
Start of Name of
Domisili Kegiatan Usaha
Commercial 30 Sep 2015
31 Dec 2014 30 September 2015
31 Desember 2014 Subsidiaries
Domicile Nature of Business
Operations Sep 30, 2015
Dec 31, 2014 September 30, 2015
December 31, 2014
Trikomsel Singapura
Singapore Pte. Ltd. Singapore
PerdaganganTrading 2013
100 100
2.351.322 2.087.749
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated