PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)17. INVESTASI PADA ENTITAS ASOSIASI (lanjutan) 17. INVESTMENT IN ASSOCIATED ENTITIES (continued)Investasi/Laba (Rugi) /Jumlah /InvestmentProfit (loss)Profit (loss)Saldo 31 Desember 2013 7.400.000.000-7.400.000.000 Balance as of 31 December 2013Bagian Laba---Share of profitSaldo 30 Juni 2014 7.400.000.000 -7.400.000.000 Balance as of 30 June 2014Sampai dengan tanggal 30 Juni 2014 PT Inpola Meka Energi belumberoperasi dan belum menerbitkan laporan keuangan.(Lihat Catatan No.3i)Until 30 June 2014 PT Inpola Meka Energi has not been in operationand has not issued financial statements.(See Notes No3i)18. INVESTASI JANGKA PANJANG LAINNYA 18. OTHERS LONG TERM INVESTMENTPT Citra WaspphutowaPT Pancakarya GrahatamaPT MitraCipta PolasaranaPT PP TaiseiJumlah Investasi/Total Investment30 Juni / June 2014% Kepemilikan Saldo Awal /Penambahan / Pengurangan / Saldo Akhir //Ownerships Beg. BalanceAdditionsDeductions Ending Balance12,50%37.500.000.00012.500.000.000-50.000.000.00015,00% 3.750.000.000--3.750.000.0004,67%1.631.000.000--1.631.000.00015,00%418.050.000--418.050.00043.299.050.00012.500.000.000 -55.799.050.00031 Desember/ December 2013% Kepemilikan Saldo Awal /Penambahan / Pengurangan / Saldo Akhir //Ownerships Beg. BalanceAdditionsDeductions Ending BalancePT Citra WaspphutowaPT Pancakarya GrahatamaPT MitraCipta PolasaranaPT PP TaiseiJumlah Investasi/Total Investment12,50%15,00%4,67%15,00%18.250.000.00019.250.000.000- 3.750.000.0001.631.000.000-418.050.000-20.299.050.00023.000.000.000a. PT Citra Waspphutowa a. PT Citra WaspphutowaPT Citra Waspphutowa adalah badan usaha hasil kerjasama antaraPT Citra Marga Nusaphala Persada, Tbk, PT Waskita Karya(Persero), PT PP (Persero), Tbk, PT Hutama Karya (Persero) dan PTBosowa Trading Internasional yang merupakan perusahaan patungandi bidang Jalan Tol Ruas Depok - Antasari sesuai surat MenteriNegara BUMN No.S-03/MBU/2006 tanggal 09 Januari 2006 perihalPersetujuan Penyertaan pada Perusahaan Patungan di bidang JalanTol Ruas Depok-Antasari, dimana kepemilikan PT PembangunanPerumahan (Persero), Tbk adalah 12,5%. Saat ini PT CitraWaspphutowa masih beroperasi secara normal.-----37.500.000.0003.750.000.0001.631.000.000418.050.00043.299.050.000PT Citra Waspphutowa is a joint venture company between PT CitraMarga Nusaphala Persada, Tbk, PT Waskita Karya (Persero), PT PP(Persero), Tbk, PT Hutama Karya (Persero) and PT Bosowa TradingInternasional operating the toll road between Depok and Antasariunder the license of the Minister of State Owned Enterprise No.S-03/MBU/2006 dated 09 January 2006 on Investment Approval forjoint operation in toll road between Depok and Antasari sector. Theownership percentage the Company is 12,5%. Until to date PT CitraWaspphutowa is operating normally.Pada tahun 2013 terdapat peningkatan Modal ditempatkan dan Modaldisetor pada PT Citra Waspphutowa menjadi sebesarRp37.500.000.000 namun tidak merubah komposisi prosentasekepemilikan.In 2013 there were an increase in issued and paid up capital of PTCitra Waspphutowa IDR37,500,000,000 but does not change thecomposition of the percentage of ownership.87
PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)17. INVESTASI PADA ENTITAS ASOSIASI (lanjutan) 17. INVESTMENT IN ASSOCIATED ENTITIES (continued)Pada tahun 2014 terdapat peningkatan Modal disetor pada PT CitraWaspphutowa menjadi sebesar Rp50.000.000.000 namun tidakmerubah komposisi prosentase kepemilikan.Saat ini PT Citra Waspphutowa masih beroperasi secara normal.Perseroan melakukan investasi sejak tanggal 13 Januari 2006.Informasi keuangan PT Citra Waspphutowa adalah sebagai berikut:In 2014 there were an increase in issued and paid up capital of PTCitra Waspphutowa IDR50,000,000,000 but does not change thecomposition of the percentage of ownership.Currently PT Citra Waspphutowa is still in normal operations. Theinvestment was made since 13 January 2006.The following is financial information of PT Citra WaspphutowaJumlah AsetJumlah LiabilitasJumlah EkuitasPendapatanLaba/ (Rugi) Bersih Setelah PajakPT Citra Waspphutowa belum menerbitkan Laporan Keuangantanggal 30 Juni 2014.30 Juni /31 Desember /June 2014 December 2013- 876.867.622.899- 592.315.955.985-284.551.666.914- -- (7.663.699.224)b. PT MitraCipta Polasarana (PT MCPS) b. PT MitraCipta Polasarana (PT MCPS)PT MCPS adalah badan usaha hasil kerjasama antara PT PP(Persero), Tbk, Jasindo, Kopkar Jasindo dan PT PerkantoranPerhotelan Indonesia (PPI). Badan usaha ini bergerak dalam jasapersewaan kantor di kawasan Menteng Jakarta. Berdasarkan risalahRapat Umum Pemegang Saham – Luar Biasa (RUPS-LB) PTMitraCipta Polasarana tanggal 19 Juni 2003 tentang perubahan modaldasar perusahaan dari Rp25.000.000.000 (dua puluh lima milyarrupiah) menjadi Rp34.960.000.000 (tiga puluh empat milyar sembilanratus enam puluh juta rupiah) dimana tambahan setoran modalberasal dari pemegang saham mayoritas, dengan keputusan tersebutkepemilikan PT PP (Persero), Tbk sebelumnya sebesar 16% terdilusimenjadi 4,67%. Saat ini PT MCPS masih beroperasi secara normal.Total AssetsTotal LiabilitiesTotal EquityRevenueProfit/ (Loss) After TaxPT Citra Waspphutowa has not issued financial statements as of 30June 2014.PT MCPS is a joint venture between PT PP (Persero), Tbk, Jasindo,Kopkar Jasindo and PT Perkantoran Perhotelan Indonesia (PPI). Theline of business of the joint venture is office space rental at Mentengarea, Jakarta. Based on minutes of the shareholders extra ordinarygeneral meeting of PT MitraCipta Polasarana on 19 June 2003, theshareholders agreed to increase the authorized capital of PTMitraCipta Polasarana from IDR25,000,000,000 (twenty five billionrupiahs) to be IDR34,960,000,000 (thirty billion nine hundred andsixty million rupiahs) where the additional paid-in capital comes fromother majority shareholders. It resulted in decrease in the Companyshare from 16% to 4,67%. Up to this date date PT MCPS is operatingnormally.Perseroan melakukan investasi sejak tanggal 24 Nopember 1994.PT MitraCipta Polasarana belum menerbitkan Laporan Keuangantanggal 30 Juni 2014.The investment was made since 24 November 1994.PT MitraCipta Polasarana has not issued financial statements as of30 June 2014.c. PT PP (Persero) - Taisei Indonesia Construction c. PT PP (Persero) - Taisei Indonesia ConstructionUntuk mendapatkan pemasaran dari investor asing terutama dariJepang, PT PP bekerja sama dengan Taisei Corporation membentukbadan usaha jasa konstruksi yang diberi nama PT PP - TaiseiIndonesia Construction yang berkedudukan di Jakarta. Saat inikepemilikan saham PT PP adalah 15%. Sebelumnya kepemilikan PTPP adalah 52%, karena memburuknya kondisi perekonomian diIndonesia sejak tahun 1997 yang mempengaruhi performanceperusahaan, pada tahun 1998 PT PP melepas sebagian besarkepemilikannya kepada Taisei sehingga kepemilikan PT PP menjadi15%. Saat ini PT PP - Taisei Indonesia Construction masih beroperasisecara normal.To expand sales to foreign investors, especially those from Japan,the Company enters into cooperation with Taisei Corporation toestablish construction business under the named of PT PP - TaiseiIndonesia Construction, domiciled in Jakarta. Currently PT PP(Persero) has 15% ownership. Formerly the ownership of PT PP(Persero) was 52%, due to unfavourable economic conditions inIndonesia since 1997, which affected the Company's performance, in1998 the Company divested a large part of shares to Taisei, resultedin decrease in its share to only 15%. Until to date PT PP - TaiseiIndonesia Construction is operating normally.88
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