Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
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1. UMUM lanjutan 1. GENERAL continued
c. Susunan Perusahaan dan Entitas Anak c. The Company and Subsidiaries’ Structure
Laporan keuangan konsolidasian mencakup akun-akun Grup, di mana Perusahaan
mempunyai pengendalian atas Entitas Anak tersebut.
The consolidated financial statements include the accounts of the Company and its
Subsidiaries collectively hereinafter referred to as “the Group”, in which the Company has
control.
Entitas Anak
dengan Kepemilikan
Langsung Direct Subsidiaries
Laporan keuangan konsolidasian mencakup akun-akun Entitas Anak, di mana Perusahaan
mempunyai kepemilikan hak suara lebih dari 50, yang terdiri dari:
The consolidated financial statements also include the accounts of the Subsidiaries
owned for more than 50 by the Company, as follows:
Mulai Beroperasi
Secara Persentase Kepemilikan
Jumlah Aset Sebelum Eliminasi Nama
Komersial Percentage of Ownership
Total Assets Before Elimination Entitas anak
Start of Name of
Domisili Kegiatan Usaha
Commercial 30September201431 Desember 2013
30 September 2014 31 Desember 2013
Subsidiaries Domicile
Nature of Business Operations
September 30, 2014December 31, 2013 September 30, 2014
December 31, 2013
Trikomsel Pte. Ltd. Singapura
Distribusi penjualan telepon selular
2008 100,00
100,00 2.247.174.099.442
1.291.869.272.369 Sales distribution of
cellular phones PT Okeshop
Jakarta Perdagangan alat-alat
2013 99,99995
99,99995 409.033.435.057
587.407.765.666 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 1.853.341.432.667
1.488.531.947.081 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 99,98
99,98 1.937.820.563.664
1.785.594.018.722 telepon selular
Sales distribution of cellular phones
PT Trisatindo Jakarta
Perdagangan alat-alat -
70 70
2.565.320.720 3.354.583.057
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
Trikomsel Pte. Ltd., Singapura Trikomsel Pte. Ltd., Singapore
Pada tanggal 25 November 2008, Perusahaan mengakuisisi 100 saham Trikomsel Pte. Ltd.,
perusahaan di Singapura, yang bergerak dalam bidang distribusi penjualan telepon
selular, dengan harga perolehan sebesar nilai buku yaitu SGD1 dari Bapak Sugiono Wiyono
Sugialam, yang merupakan Presiden Direktur dan pemegang saham perusahaan. Pada
tanggal yang sama, Perusahaan melakukan peningkatan modal disetor di Trikomsel Pte.
Ltd.,
Singapura sebesar
SGD1.299.999 sehingga
investasi Perusahaan
menjadi sebesar SGD1.300.000.
On November 25, 2008, the Company acquired 100 share ownership in Trikomsel
Pte. Ltd., a company based in Singapore, which is engaged in the distribution of cellullar
phones, at its book value SGD1 from Mr. Sugiono Wiyono Sugialam, the Company’s
President Director and shareholder. On the same date, the Company increased its
investment in Trikomsel Pte. Ltd., Singapore by SGD1,299,999 with total investment to
become SGD1,300,000.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
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1. UMUM lanjutan 1. GENERAL continued