The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2014 dan 31 Desember 2013 dan Tiga Bulan yang Berakhir pada
Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2014 and December 31, 2013
and For the Nine Months Period Ended March 31, 2014 and 2013
Expressed in Millionsof Rupiah, Unless Otherwise Stated
8
c. Komisaris, Direksi dan Karyawan
c. Commissioners, Directors and Employees
Pada tanggal 31 Maret 2014 dan 31 Desember 2013, susunan dewan komisaris dan dewan
direksi Perusahaan adalah sebagai berikut: As of March 31, 2014 and December 31, 2013,
the composition of the Company’s boards of commissioners and directors isas follows:
Dewan Komisaris Dewan Direksi
Board of Commissioners Board of Directors
Komisaris Utama - Jialipto Jiaravanon
Direktur Utama -Jemmy Eka Putra
President Commissioner President Director
KomisarisCommissioner - Tjiu Thomas Effendy
DirekturDirector - Sunardi Mukadas Sastrodimojo
Komisaris Independen - Burhan Hidayat
DirekturDirector -Setiadi Setiokusumo
Independent Commissioner DirekturDirector
-Putu Darsana DirekturDirector
-Joseph Suprijanto Pada tanggal 31 Maret 2014 dan 31 Desember
2013, susunan
komite audit
Perusahaan berdasarkan Rapat Dewan Komisaris pada
tanggal 2 Juni 2009 adalah sebagai berikut: As of March 31, 2014 and December 31, 2013,
the composition of the Company’s audit committee as appointed at the Board of
Commissioners’ Meeting held on June 2, 2009 is as follows:
Ketua Burhan Hidayat
Chairman Anggota
Budi Loemaksono Member
Anggota Haryjanto Sutrisno
Member Pembentukan komite audit Perusahaan telah
sesuai dengan
Peraturan BAPEPAM-LK
No. IX.I.5. The establishment of the Company’s audit
committee is in compliance with BAPEPAM-LK No. IX.I.5.
Manajemen kunci Perusahaan dan entitas anaknyasecara
kolektif disebut
sebagai “Kelompok Usaha” mencakup dewan direksi
dan dewan komisaris. Total beban kompensasi bruto bagi manajemen kunci Kelompok Usaha
untuk periode yang berakhir pada tanggal 31 Maret
2014 dan
31 Desember
2013 dijelaskan pada Catatan 30d.
Key management of the Company and its subsidiaries collectively referred to as the
“Group” includes the boards of directors and commissioners.
Total gross compensation expenses for the key management of the
Group for the period ended March 31, 2014 and December 31, 2013 are described in Note
30d.
Kelompok Usaha memiliki 625 dan 647 orang karyawan tetap masing-masing pada tanggal
31 Maret 2014 dan 31 Desember 2013 tidak diaudit.
The Group had 625 and 647 permanent employees
as of
March 31,
2014 and
December 31, 2013, respectively unaudited.
d. Struktur Kelompok Usaha
d. Group Structure
Pada tanggal 31 Maret 2014 dan 31 Desember 2013, Perusahaan mempunyai kepemilikan
saham dengan hak suara lebih dari 50 pada entitas berikut:
As of March 31, 2014 and December 31, 2013, the Company has shareownership with voting
rights of greater than 50 in the following entities:
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2014 dan 31 Desember 2013 dan Tiga Bulan yang Berakhir pada
Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2014 and December 31, 2013
and For the Nine Months Period Ended March 31, 2014 and 2013
Expressed in Millionsof Rupiah, Unless Otherwise Stated
9
Persentase Kepemilikan
Percentage 0f Total Aset
Tahun Ownership
Total Assets Operasi
Komersial 31 Mar
31 Des 31 Mar
31 Des Start of
2014 2013
2014 2013
Entitas Anak Kegiatan Pokok
Domisili Commercial
Mar 31, Dec 31,
Mar 31, Dec 31,
Subsidiaries Principal Activity
Domicile Operations
2014 2013
2014 2013
_________________
PT Multi Sarana Indotani Memproduksi pestisida
Mojokerto 2005
99,91 99,91
195.121 217.412
”MSI” Manufacturing pesticide
PT Tanindo Intertraco Perdagangan benih, pupuk,
Sidoarjo 2008
99,96 99,96
356.939 292.791
”TINCO” dan pestisida tanaman
Seed, fertilizer and pesticide trading
PT Tanindo Subur Prima Perdagangan benih, pupuk,
Sidoarjo 1987
99,99 99,99
115.225 111.349
”TSP” dan pestisida
Seed, fertilizer and pesticide trading
e. Penerbitan
Laporan Keuangan
Konsolidasian e.
Issuance of
Consolidated Financial
Statements
Manajemen Perusahaan bertanggung jawab dalam
penyusunan laporan
keuangan konsolidasian yang telah diselesaikan dan
diotorisasi untuk
terbit sesuai
dengan keputusan
direksi pada
tanggal 30 April 2014.
The Management
of the
Company is
responsible for the preparation of these consolidated financial statements, which were
completed and authorized to be issued in accordance with a resolution of the directors
dated April 30, 2014.
2. IKHTISAR