Entitas Anak lanjutan Subsidiaries continued
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
17
1. UMUM lanjutan 1. GENERAL continued
e. Entitas Anak lanjutan e. Subsidiaries continued
Nama Perusahaan Company Name
Domisili Domicile
Tahun Beroperasi
Secara Komersial
Start of Commercial
Operation Jenis Usaha
Nature of Business Persentase Kepemilikan
Efektif Effective Percentage
of Ownership Total Aset Sebelum Eliminasi
Total Assets Before Elimination Dalam Miliar Rupiah
In Billions Of Rupiah 30 Juni 2016
June 30, 2016 31 Des 2015
Dec 31, 2015 30 Juni 2016
June 30, 2016 31 Des 2015
Dec 31, 2015
Entitas Anak Tidak Langsung lanjutan Indirect Subsidiaries continued
Inner Mongolia Minzhong Food Co., Ltd.
46
RRCPRC 2006
Budidaya, pengolahan dan penjualan jamurCultivation, processing and sales of
mushroom 82,9
82,9 52
53 Shanghai Pudong Xing Minzhong
Agricultural Products Co., Ltd.
46
RRCPRC 2004
Budidaya, pengolahan dan penjualan jamurCultivation, processing and sales of
mushroom 82,9
82,9 304
279 Putian Licheng Minzhong Agriculture
Development Co., Ltd.
46
RRCPRC 2001
Budidaya, pengolahan dan penjualan jamurCultivation, processing and sales of
mushroom 82,9
82,9 5.588
5.307 Shanghai Minzhong Organic Food Co.,
Ltd.
46
RRCPRC 2006
Budidaya, pengolahan dan penjualan jamurCultivation, processing and sales of
mushroom 82,9
82,9 193
174 Tianjin Minzhong Ecological Agricultural
Development Co., Ltd.
46
RRCPRC 2010
Budidaya, produksi dan penjualan sayuran Cultivation, production and sales of
vegetables 82,9
82,9 428
425 Tianjin Minzhong Organic Food Co.,
Ltd.
46
RRCPRC 2011
Pengolahan dan penjualan sayuran dan produk makanan terkait lainnyaProcessing and
sales of vegetables and other food-related products
82,9 82,9
29 28
Hubei Minzhong Organic Food Co., Ltd.
46
RRCPRC 2010
Produksi dan penjualan sayuran dan produk makanan terkait lainnyaProduction and
sales of vegetables and other food related products
82,9 82,9
96 94
Jiangsu Minzhong Organic Food Co., Ltd.
46
RRCPRC 2012
Produksi dan penjualan jamur konsumsiProduction and sales of edible
fungi 82,9
82,9 265
237 Boga Indah Pte. Ltd.
45
Singapura Singapore
- PelayaranShipping
100,0 100,0
474 488
Diamond Indah Pte. Ltd.
45
Singapura Singapore
2014 PelayaranShipping
100,0 100,0
183 187
PT Madusari Lampung Indah MLI
50
Lampung -
Perkebunan tebuSugar cane plantation 32,7
32,6 151
152 PT Indo Oji Sukses Pratama IOSP
53
Jakarta 2016
Pemasaran dan distribusi produk paper diapersMarketing and distribution of paper
diapers products 54,0
54,0 8
8 PT Indokuat Sukses Makmur
Indokuat
47
Jakarta 2004
Pengembangan,produksi serta pemasaran produk yang berkaitan dengan
susuDevelopment, production and marketing of dairy related products
55,2 55,2
363 353
Asian Assets Management Pte., Ltd. AAM
56
Singapura Singapore
- InvestasiInvestment
56,0 56,0
1.057 1.131
Harvest Gems Pte., Ltd. HG
57
Singapura Singapore
- InvestasiInvestment
56,0 56,0
82 82
PT Aston Investama Perkasa AIP
58
Jakarta -
InvestasiInvestment 56,0
56,0 39
39 PT Aston Inti Makmur AIM
59
Jakarta 1992
Pemilikan dan pengelolaan gedung perkantoranOwnership and management
building 56,0
56,0 177
165 PT Wushan Hijau Lestari WHL
51
Jakarta 2016
Pertanian, kehutanan, perikanan dan perdaganganAgriculture, forestry, fishing
and trading 20,6
20,5 57
20 PT Perusahaan Perkebunan,
Perindustrian dan Perdagangan Umum Pasir Luhur PL
61
Jawa Barat West Java
2016 Perdagangan, pertanian, perindustrian dan
keagenanperwakilanTrading, agricultural, industrial and agencyrepresentative
20,6 -
1 -
“1” 98,01 dimiliki oleh SIMP melalui IIP.
“1” 98.01 owned by SIMP through IIP.
“2” 100,00 dimiliki oleh SIMP.
“2” 100.00 owned by SIMP.
“3” 100,00 dimiliki oleh BSFM.
“3” 100.00 owned by BSFM.
“4” 60,00 dimiliki ICBP.
“4” 60.00 owned by ICBP.
“5” 100,00 dimiliki oleh SIMP melalui SIL.
“5” 100.00 owned by SIMP through SIL.
“6” 90,91 dimiliki secara langsung.
“6” 90.91 directly-owned.
“7” 83,00 dimiliki secara langsung dan 17,00 dimiliki secara tidak langsung
melalui BMI. “7”
83.00 directly-owned and 17.00 indirectly-owned through BMI. “8”
99,00 dimiliki oleh SIMP. “8”
99.00 owned by SIMP. “9”
93,44 dimiliki oleh SIMP. “9”
93.44 owned by SIMP. “10”
99,99 dimiliki oleh SIMP melalui SAIN. “10”
99.99 owned by SIMP through SAIN. “11”
99,90 dimiliki oleh SIMP melalui SAIN. “11”
99.90 owned by SIMP through SAIN. “12”
60,00 dimiliki oleh SIMP dan IGER. “12”
60.00 owned by SIMP and IGER. “13”
59,99 dimiliki oleh SIMP melalui MSA. “13”
59.99 owned by SIMP through MSA. “14”
59,99 dimiliki oleh SIMP dan IGER. “14”
59.99 owned by SIMP and IGER. “15”
59,99 dimiliki oleh SIMP melalui MCP. “15”
59.99 owned by SIMP through MCP. “16”
59,98 dimiliki oleh SIMP melalui MCP. “16”
59.98 owned by SIMP through MCP. “17”
100,00 dimiliki oleh PIPS dikurangi 1 saham yang dimiliki SMS. “17”
100.00 owned by PIPS minus 1 share owned by SMS. “18”
100,00 dimiliki oleh Ocean 21. “18”
100.00 owned by Ocean 21. “19”
61,47 dimiliki oleh SIMP dan IGER. “19”
61.47 owned by SIMP and IGER. “20”
71,51 dimiliki oleh ISHPL dan 2,83 dimiliki oleh Perusahaan. “20”
71.51 owned by ISHPL and 2.83 owned by the Company. ”22”
59,51 dimiliki oleh SIMP. “22”
59.51 owned by SIMP. “23”
95,00 dimiliki oleh Drayton. “23”
95.00 owned by Drayton. “24”
91,83 dimiliki oleh Drayton dan 8,16 dimiliki oleh PPM. “24”
91.83 owned by Drayton and 8.16 owned by PPM. “25”
68,85 dimiliki oleh SAJ. “25”
68.85 owned by SAJ. “26”
59,50 dimiliki oleh SIMP melalui LSIP. “26”
59.50 owned by SIMP through LSIP.
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
18
1. UMUM lanjutan 1. GENERAL continued