PT Semen Indonesia Persero Tbk. | 2015
Annual Report
520
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
berdasarkan rapat umum Pemegang saham tahunan ruPst tahun 2014 yang
diselenggarakan pada tanggal 25 maret 2014 yang tertuang dalam akta notaris leolin jayayanti, s.h.,
no. 89notiii2014 tanggal 26 maret 2014, pemegang saham memutuskan, antara lain, untuk
membagi dividen per lembar saham sebesar
rp407,42 angka penuh dengan total pembayaran rp2.416.611.132.
based on the annual general meeting of shareholders agms in 2014 which was held on
march 25, 2014 as stated in notarial deed of leolin jayayanti, s.h., no. 89notiii2014 dated march
26, 2014, the shareholders approved, among others, the distribution of dividend per share
amounting to rp407.42 full amount for a total amount paid of rp2,416,611,132.
31. KEPENTINGAN NONPENGENDALI 31. NON-CONTROLLING INTERESTS
a. Kepentingan nonpengendali atas ekuitas entitas anak
a. Non-controlling interests in equity of subsidiaries
2015 2014
Pt semen gresik 504.287
125.442 Pt semen gresik
Pt industri kemasan semen gresik 78.713.174
73.772.888 Pt industri kemasan semen gresik
Pt united tractors semen gresik 51.093.893
38.072.677 Pt united tractors semen gresik
Pt kawasan industri gresik 92.862.990
95.284.764 Pt kawasan industri gresik
Pt sgg energi Prima 852.145
759.383 Pt sgg energi Prima
Pt sgg Prima beton 18.655
13.063 Pt sgg Prima beton
Pt krakatau semen indonesia 42.927.188
34.746.102 Pt krakatau semen indonesia
Pt bima sepaja abadi 12.836.178
12.849.620 Pt bima sepaja abadi
thang long cement jsc 741.218.189
702.610.543 thang long cement jsc
thang long joint stock thang long joint stock
company 2 dan an Phu company 2 and an Phu
cement joint stock company 229.912
230.847 cement joint stock company
jumlah
1.021.256.611 958.465.329
total disajikan kembali catatan 50
as restated note 50
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
2015 2014
Pt semen gresik 21.155
224.558 Pt semen gresik
Pt industri kemasan semen gresik 10.362.065
10.977.531 Pt industri kemasan semen gresik
Pt united tractors semen gresik 14.588.892
2.794.564 Pt united tractors semen gresik
Pt kawasan industri gresik 635.215
8.647.245 Pt kawasan industri gresik
Pt sgg energi Prima 92.762
18.744 Pt sgg energi Prima
Pt sgg Prima beton 143
977 Pt sgg Prima beton
Pt krakatau semen indonesia 1.818.914
2.573.898 Pt krakatau semen indonesia
Pt bima sepaja abadi 846.535
2.578.215 Pt bima sepaja abadi
thang long cement jsc 20.734.147
14.459.498 thang long cement jsc
thang long joint stock thang long joint stock
company 2 dan an Phu company 2 dan an Phu
cement joint stock company 936
430 cement joint stock company
jumlah
3.950.460 7.757.798
total disajikan kembali catatan 50
as restated note 50
PT Semen Indonesia Persero Tbk. | 2015
Annual Report menegaskan Arah di Tengah Gelombang Persaingan
521
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
ringkasan informasi keuangan pada entitas anak grup
tlcc yang memiliki kepentingan
nonpengendali yang material ditetapkan di bawah ini. ringkasan informasi keuangan di bawah ini
merupakan jumlah sebelum eliminasi intra grup. summarized financial information in respect of non-
wholly owned subsidiary tlcc that has material non-controlling interest to the group are set out
below. the summarized financial information below represents amounts before intragroup
eliminations.
2015 2014
rp rp
aset lancar 479.968.280
399.210.610 current assets
aset tidak lancar 2.702.941.829
2.685.997.431 non-current assets
jumlah aset 3.182.910.109
3.085.208.041 total assets
liabilitas jangka Pendek 597.490.841
523.228.411 current liabilities
liabilitas jangka Panjang 1.175.275.853
1.211.718.033 non-current liabilities
ekuitas yang dapat diatribusikan kepada equity attributable to owners
pemilik entitas induk 1.409.831.488
1.349.967.496 of the company
kepentingan nonpengendali 311.927
294.101 non-controlling interest
jumlah liabilitas dan ekuitas 3.182.910.109
3.085.208.041 total liaibities and equity
Pendapatan 1.476.981.754
1.368.183.822 revenue
beban 1.502.910.936
1.375.226.984 expenses
rugi tahun berjalan 25.929.182
7.043.162 loss for the year
rugi yang dapat diatribusikan kepada: loss attributable to
Pemilik entitas induk 25.928.247
7.043.593 owners of the company
kepentingan non-pengendali 935
431 non-controlling interests
rugi tahun berjalan 25.929.182
7.043.162 loss for the year
32. PENDAPATAN 32. REVENUE
