Kepentingan Nonpengendali Non-Controlling Interests

PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2015 dan 2014 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY Notes to Consolidated Financial Statements For the Years Ended December 31, 2015 and 2014 Figures are Presented in Rupiah, unless Otherwise Stated - 56 - 31. Sifat dan Transaksi Hubungan Berelasi 31. Nature of Relationship and Transactions with Related Parties Sifat Pihak Berelasi Nature of Relationship a. AFP International Capital Pte. Ltd., Fame Bridge Investments Limited, Sojitz Corporation, Jermina Limited dan PT Sumber Arusmulia merupakan pemegang saham Perusahaan. a. AFP International Capital Pte. Ltd., Fame Bridge Investments Limited, Sojitz Corporation, Jermina Limited and PT Sumber Arusmulia are stockholders of the Company. b. Perusahaan yang sebagian pemegang saham dan pengurus atau manajemennya sama dengan Grup, yakni PT Bank Sinarmas Tbk, PT Asuransi Sinar Mas, PT Royal Oriental, PT Asuransi Jiwa Eka Life AJEL sekarang PT Asuransi Jiwa Sinarmas MSIG, PT AMSL Deltamas, PT Permata Kirana Lestari dan PT Paraga Artamida. b. The companies which have partly the same stockholders and management as the Group are PT Bank Sinarmas Tbk, PT Asuransi Sinar Mas, PT Royal Oriental, PT Asuransi Jiwa Eka Life AJEL currently PT Asuransi Jiwa Sinarmas MSIG, PT AMSL Deltamas, PT Permata Kirana Lestari and PT Paraga Artamida. c. Sinarmas Land Limited adalah pemegang saham akhir Grup. c. Sinarmas Land Limited is the ultimate parent company of the Group. Transaksi dengan Pihak Berelasi Transactions with Related Parties Dalam kegiatan usahanya, Grup melakukan transaksi tertentu dengan pihak-pihak berelasi, yang meliputi antara lain: In the normal course of business, the Group entered into certain transactions with related parties involving the following: a. Akun-akun berikut merupakan transaksi dengan pihak berelasi: a. The accounts involving transactions with related parties are as follows: Persentase terhadap Jumlah AsetLiabilitas Percentage to Total AssetsLiabilities 2015 2014 2015 2014 AsetAssets Kas dan setara kasCash and cash equivalents PT Bank Sinarmas Tbk 178.603.464.154 1.662.676.629 2,23 0,02 Uang mukaAdvances PT Permata Kirana Lestari 731.225.082.924 - 9,13 - LiabilitasLiabilities Utang usahaTrade accounts payable PT Paraga Artamida 6.044.409.070 - 0,71 - Beban akrualAccrued expenses Sojitz Corporation 2.605.986.313 133.490.682 0,31 0,01 AFP International Capital Pte. Ltd. - 225.324.391 - 0,02 Fame Bridge Investments Limited - 54.739.150 - 0,00 2.605.986.313 413.554.223 0,31 0,03 Utang pihak berelasi non-usahaDue to related parties AFP International Capital Pte. Ltd. - 323.303.232.088 - 26,78 Sojitz Corporation - 191.537.049.029 - 15,86 Fame Bridge Investments Limited - 78.541.626.095 - 6,50 - 593.381.907.212 - 49,14 PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2015 dan 2014 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY Notes to Consolidated Financial Statements For the Years Ended December 31, 2015 and 2014 Figures are Presented in Rupiah, unless Otherwise Stated - 57 - Persentase terhadap Jumlah PendapatanBeban Percentage to Total Respective RevenuesExpenses 2015 2014 2015 2014 PenjualanSales PT AMSL Deltamas - 606.632.029.217 39,44 Beban penjualan Selling expenses Komisi penjualanSales commission Sojitz Corporation 26.586.936.941 7.046.473.853 30,67 50,79 Biaya manajemenManagement fee PT Paraga Artamida 9.007.259.719 - 10,39 - Jasa konsultanConsultancy fee PT Paraga Artamida 5.822.984.331 - 6,79 - 41.417.180.991 7.046.473.853 47,85 50,79 Beban umum dan administrasiGeneral and administrative expenses Biaya manajemenManagement fee PT Paraga Artamida - 5.451.980.581 - 9,23 AsuransiInsurance PT Asuransi Sinar Mas 159.145.062 1.100.598.090 0,25 1,87 159.145.062 6.552.578.671 0,25 11,10 Pendapatan bungaInterest income PT Bank Sinarmas Tbk 2.268.759.712 94.547.459 11,72 0,37 Beban bungaInterest expense AFP International Capital Pte. Ltd. 794.704.731 2.202.970.046 54,44 54,40 Sojitz Corporation 470.343.266 1.302.279.482 32,22 32,16 Fame Bridge Investments Limited 194.618.066 544.598.064 13,34 13,44 1.459.666.063 4.049.847.592 100,00 100,00 b. Grup mengasuransikan properti investasi dan aset tetap pada PT Asuransi Sinar Mas Catatan 8 dan 9. b. The Group insured its investment properties and property, plant and equipment with PT Asuransi Sinar Mas Notes 8 and 9. c. Perusahaan mengadakan perjanjian dengan PT Asuransi Jiwa Eka Life AJEL sekarang PT Asuransi Jiwa Sinarmas MSIG untuk kredit perumahan yang disediakan oleh AJEL atas pembelian unit properti Perusahaan Catatan 33. c. The Company entered into an agreement with PT Asuransi Jiwa Eka Life AJEL currently PT Asuransi Jiwa Sinarmas MSIG for housing loans provided by AJEL to the buyers of the Company’s property units Note 33. d. Berdasarkan perjanjian sewa tanggal 2 April 2014, Perusahaan menyewa ruangan kantor di Plaza BII dari PT Royal Oriental. Perjanjian ini akan berlaku mulai 1 April 2014 sampai dengan 31 Maret 2017. d. Based on rental agreement dated April 2, 2014, the Company leases an office space in Plaza BII from PT Royal Oriental from April 1, 2014 to March 31, 2017.