Establishment and other information of the Company Continued
1. UMUM Lanjutan
1. GENERAL Continued
c. Struktur grup Lanjutan c. Group structure Continued Entitas anak Subsidiary Domisili Domicile Jenis usaha Nature of business Tahun dimulainya operasi komersial Year of commencing commercial operations Periode pelaporan dari laporan keuangan Reporting period of financial statements Persentase kepemilikan efektif Percentage of effective ownership Jumlah aset sebelum eliminasi Total assets before elimination 2016 2015 2016 2015 MPM Global Pte. Ltd. “MPM Global” Singapura Singapore Keuangan - Didirikan sehubungan dengan penerbitan obligasi Catatan 22 Finance - Established in connection with bonds issuance Note 22 2014 31 Desember December 100,00 100,00 2.528.817 2.552.335 PT Putra Mustika Prima “PMP” 1 Jakarta Distribusi minyak pelumasDistribution of oil lubricant 2015 31 Desember December 100,00 100,00 122.070 96.445 PT Ananta Cipta Tama “ACT” 2 Jakarta Investasi, konsultasi manajemen dan layanan konsultasi Investment, management consulting and advisory services 2016 31 Desember December 100,00 - 5.201 - Kepemilikan tidak langsung melaluiIndirect ownership through MPMR PT Grahamitra Lestarijaya “GML” Jakarta Penyewaan kendaraanVehicle rent 1991 31 Desember December 99,99 99,99 213.221 305.435 PT Surya Anugerah Kencana “SAK” Jakarta Penyewaan kendaraanVehicle rent 2000 31 Desember December 100,00 99,99 164.492 179.892 PT Balai Lelang Asta Nara Jaya “BLN” Tangerang Jasa lelangAuction services 2013 31 Desember December 100,00 100,00 21.175 16.827 PT MPM Oto “MPMO” Jakarta Perdagangan umum dan kendaraan bermotor, jasa dan agen perwakilan General and motor vehicle trading, service and agency 2009 31 Desember December 100,00 100,00 2.093 3.931 PT Dayakarya Solusi Sejati “DSS” Tangerang Layanan jasa alih dayaOutsourcing services 2013 31 Desember December 100,00 100,00 80.611 85.358 Kepemilikan tidak langsung melaluiIndirect ownership through MPM Global MPM Excelsior Pte. Ltd. “MPM Excelsior” Singapura Singapore Keuangan – Didirikan sehubungan dengan penerbitan obligasi Catatan 22 Finance – Established in connection with bonds issuance Note 22 2014 31 Desember December 100,00 100,00 2.707.505 2.768.029 1 Pada tanggal 25 Agustus 2015, PMP didirikan dengan penyetoran modal senilai Rp 40.000. 1 On 25 August 2015, PMP was incorporated by capital injections of Rp 40,000. 2 Pada tanggal 16 Mei 2016, ACT didirikan dengan penyetoran modal senilai Rp 5.000. 2 On 16 May 2016, ACT was incorporated by capital injections of Rp 5,000. Perseroan dan entitas anak secara kolektif disebut sebagai “Grup”. The Company and subsidiaries are collectively referred to as the “Group”.Parts
» Investor Relations | MPM MPM AR 2016 vF
» Pendirian Investor Relations | MPM MPM AR 2016 vF
» 35.44 Investor Relations | MPM MPM AR 2016 vF
» 99.99 PT MITrA Investor Relations | MPM MPM AR 2016 vF
» 3.85 Investor Relations | MPM MPM AR 2016 vF
» Hubungan perusahaan terbuka dengan pemegang saham dalam menjamin hak-hak pemegang saham
» Fungsi dan peran Dewan Komisaris
» Pendirian dan informasi lain Perseroan Establishment and other information of the Company
» Pendirian dan informasi lain Perseroan Lanjutan
» Establishment and other information of the Company Continued
» Penawaran umum perdana saham Perseroan The Company’s initial public offering
» Struktur grup Investor Relations | MPM MPM AR 2016 vF
» Struktur grup Lanjutan Group structure Continued
» Komisaris, direksi, komite audit dan karyawan Commissioners, directors, audit committee
» Pernyataan kepatuhan Statement of compliance
» Prinsip konsolidasi Basis of consolidation
» Prinsip konsolidasi Lanjutan Basis of consolidation Continued
» Laporan arus kas Investor Relations | MPM MPM AR 2016 vF
» Dasar pengukuran Basis of measurement
» Mata uang fungsional dan penyajian
» Penggunaan pertimbangan, estimasi dan asumsi
» Use of judgments, estimates and assumptions
» Penilaian persediaan Inventory valuation
» Aset yang dimiliki untuk dijual Assets held for sale
» Instrumen keuangan Financial instruments
» Instrumen keuangan Lanjutan Financial instruments Continued
» Instrumen keuangan derivatif Derivative financial instruments
» Instrumen keuangan derivatif Lanjutan Derivative financial instruments Continued
» Akuntansi pembiayaan konsumen Accounting for consumer financing
» Akuntansi pembiayaan konsumen Lanjutan Accounting for consumer financing Continued
» Investasi pada entitas asosiasi Investments in associates
» Aset takberwujud dan goodwill Intangible assets and goodwill
» Penurunan nilai aset nonkeuangan selain goodwill Lanjutan
» Impairment of non-financial assets other than goodwill Continued
» Provisi Investor Relations | MPM MPM AR 2016 vF
» Premi yang belum merupakan pendapatan atas kontrak asuransi
» Unearned premiums on insurance contracts
» Imbalan kerja Investor Relations | MPM MPM AR 2016 vF
» Employment benefits Investor Relations | MPM MPM AR 2016 vF
» Imbalan kerja Lanjutan Investor Relations | MPM MPM AR 2016 vF
» Employment benefits Continued Investor Relations | MPM MPM AR 2016 vF
» Sewa Leases Investor Relations | MPM MPM AR 2016 vF
» Saham tresuri Treasury stock
» Pengakuan pendapatan Investor Relations | MPM MPM AR 2016 vF
» Recognition of revenue Investor Relations | MPM MPM AR 2016 vF
» Pendapatan keuangan dan beban keuangan
» Finance income and finance costs
» Pajak penghasilan Investor Relations | MPM MPM AR 2016 vF
» Pajak penghasilan Lanjutan Income taxes Continued Kombinasi bisnis Business combination
» Kombinasi bisnis Lanjutan Investor Relations | MPM MPM AR 2016 vF
» Business combination Continued Investor Relations | MPM MPM AR 2016 vF
» Penjabaran mata uang asing Foreign currency translation
» Segmen operasi Operating segment
» Laba per saham Earnings per share
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» Kontrak asuransi Investor Relations | MPM MPM AR 2016 vF
» Kontrak asuransi Lanjutan Investor Relations | MPM MPM AR 2016 vF
» Reasuransi Investor Relations | MPM MPM AR 2016 vF
» Goodwill Goodwill Investor Relations | MPM MPM AR 2016 vF
» Goodwill Lanjutan Investor Relations | MPM MPM AR 2016 vF
» Goodwill Continued Investor Relations | MPM MPM AR 2016 vF
» Aset takberwujud lainnya Investor Relations | MPM MPM AR 2016 vF
» Other intangible assets Investor Relations | MPM MPM AR 2016 vF
» Kontrak foreign currency option Foreign currency option contracts
» Kontrak foreign currency option Lanjutan Foreign currency option contracts Continued
» Kontrak cross currency-interest rate swap
» Cross currency-interest swap contracts
» Kontrak cross currency-interest rate swap Lanjutan
» Cross currency-interest swap contracts Continued
» Interest rate swap contracts
» Imbalan kerja jangka panjang lainnya Other long-term employee benefit
» Asumsi aktuarial Actuarial assumptions
» Analisa sensitivitas Sensitivity analysis
» Informasi historis Historical information
» Struktur pemegang saham Shareholding
» Saham tresuri Treasury stocks
» Pengelolaan modal Capital management
» Pengelolaan modal Lanjutan Capital management Continued
» Credit risk Continued Investor Relations | MPM MPM AR 2016 vF
» Risiko likuiditas Liquidity risk
» Liquidity risk Continued Investor Relations | MPM MPM AR 2016 vF
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