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PT RED PLANET INDONESIA Thk DAN ENTITAS ANAK/AND SUBSIDIARIES LLAFORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMERTS 54 Soper 206,31 Deere 2015 ln 2016, Sera Une ede Serbian Buln yaa Beli 3 Seber 2016 dan 2015 (Tika Di Se Tah yng Ber ps Tanggatnggal 31 Deemer 2015 an 201 ‘Seo 3016, Decamber 205d 2004 And or {iene Moh Priod En Sgn 1 2016 ond 201m) oror he Years Endod Decambr 1120/5 a4 2014 Darvanist PERAYATAN DIREKSH [APORAN AUDITOR INDEPENDEN, LAPORAN KELANGAN Lager Peis Kean Kowa ‘agro tag an Penpasilan Konpekeif ats Kouta ‘Lapre Partan hans Komatdan {apres Ans Ks Konsodsos Contas ia Lapras Keema Konia Infos Tosh 108 Taek 0r comers binecrons sraremenr INDEPENDENT AUDITORS REPORT FINANCIAL STATEMENT Comptia Suomen of Foca Pie Comsldted Serer ef rf Ln ant Const Seman of Charge Eas Costit Se mons of Cath Fes eres Comoe Fact Satemets bon eretion RED PLANET INDONESIA SURAT PERNYATAAN OREKSI RECTORS STATEMENT LETTER “TENTANG TANGOUNG JAWAB ATAS LAPORAN RELATING TO THE RESPONSIBLITY ON THE EVANGANINTERMKONSOLDASIAN TER CONSOLIDATED FOANCIAL STATENENTS PERO SEPTEMBER 21,2" DESEMEER 21808N "AS OF SEPTEMBER 0, 276, DECEMBER 31,275, am ‘AND 2016 ‘DANUNTUK PERIODE BULAN YANG BERAICR ‘ano FOR THES woNTHS PERIODS ENDED [W SEPTENSER 2016 DANZO15(TDAKUIAUDT] OAN SEPTEMBER 9201 AND 205 (AUDITED) AND "TAIUNYANG BERNA PADA TANGGAL-TANGGAL FOR THE YEARS ENDED {WDESEMBER 2015 OAM 2014 DECEMBER 3,278 AND 2014 PTRED PLANET NDONESA TokDAN ENTITAS ANAAL PRED PLANET NDONESIA Tok ANDITS SUBSIDIARIES ‘em aa Deka yangoeandsSrgen Snchin: On nh fe Bowe vedas ee nce 1 Nanatane = Soa 2 Nana Mone Mak Metal Roce ‘anal ress Soa Tope Tow, an 1SA Aaa Aie Soa Tops Tow, ant 164 Jo Sci an 26 end Suenan Kae 25 “laa Stan 220, Sara Stn 200 Telpel Teepe 9622124088 Totpn! Teegtee +5221 249888 Aba Palon Ore Utara! Paste Gist Jaan eatin Orta Decor eye aba Deda 1. eat tertanggung jas sas perpen don 1 Wb 9m rmpuntle tw propsatin and yen pr erga Fer eetnah mecotatar ef vim costed Maal panaen eran erga 2 Laprntoungsnintain henson oh din (im Graken stood dogan loner Aiumars 2 Th trim cnsldted farci tamets rave ‘aiamgera ores eon prepuce i acco 2a. Sous femal cam paren kuargn icin _ sie Far Aco Stns Kensldasan sh deal veers egiag center” A ia the en cosas oan Stirs ae ben deseeed 8 cngle rd Laan Jauangen inicin tnsidecan tok lime Fengcg om! ay fata rail yry sk. The iin ono fr ana ont nar can sh menghlgk Heras wa fanaa nora tain tel No ar ‘a atinomaten eral, 4 Kant boranging ao a estan perpen 4. a spat frrealconte yee Iran cam Pesan Daman eatin sus Gongs sebeamya cayenne steno ‘sna den man Denn Dros Feronstaol te Goose Dues ‘soto ack cha Reinecke Dre Ua! Pst Dror ‘ret Oc ‘elijratanaes (rus (asbestos eesaroscon, ORAM (@IKANAKA PURADIREDJA, SUHARTONO, {APORAN AUDITOR INDEPENDEN [INDEPENDENT AUDITORS’ REPORT Fes R-294/RPLAps/AISOY/4/2016 Pamagang Saham,Cewan Kemicaris dan Dist The Shreoldes, Board of Commision ond Dicors [PT RED PLANET INDONESIA bie ami ian mengaudt pean kevanga korsolidein PT Red. Planet Indonesia Tok dan ents anak terampit, yang tee da aporan pos keuangan Konsldaiantanggal 30 September 2016, 31 Desember 2015 dan 20%, seta laporan aba wt dan penghaslan ompreheni lain. aprar_perubshan fas. dan laporan ens kas konsalidasiar untuk wide sembian bulan yang ber pada tanggal 30 September" 2036 an tahun yong beak pads tanggat-tanggal 32 Desenber 2015 dan 20%, dan Sst Rtsar leblalan akuntans! sgrifian dan ‘nforast pnjlaso nays ‘TanggngJawab Manajemen tas Laporan Keuangen Mangjemen barangoung janab tat penjasinan dn Danian wojarLaporn “kevanger Keneoldasin fersebat sesul dengan Standar Aluntar! fewangan Indonesia, aan abs pergendalisn interna yang flanggep peta oleh mansjemen untuk memungkinan Denjasonan ajo lamgan Koneldaian yang bebas dart kaslaan peryajan material, baik yang aebblan oleh kecurangan naupun kesalahan Tanggung Jawab Auditor Tanggung java kar adalah untuk menystakan sata opt ats apean kevangan kensldasian terebut berasatan audit tami Kam melaksanatan audit berssartan Stand ‘Audit yang. dletaplan oleh Institut Alurtan Pull Indoresia. Standr terabit ‘engharstan lar untuk memati ketentuan etka Seta merencanaian dan meaksanakan sug unt Stempercleh keelinan emda tentang apa laporan euangan konsoiasian tesebut babs dari ‘esalahan pnyajian materia. We hove outed the occompanying cnzobdoted {Finarcil statements of PT Red Planet Indonesia Tok (and its subsicoes which comprise of consolidted Statement of financial postion os of September 30, 2016. December "31, 2015 and. 2046 andthe ‘onsotidted statements of profi or Ios ond eter Comprehensive income, statement of changes it feuty ond statment of cash flows for the nine ‘months period ended September 30, 2016 and the ‘yess ended Decomber 31, 2015 and 2016 and @ {umary of eioicantcecountiog pois and other eplenetry infomation, ‘management's Respnsiity forthe Fnancol Statements Menogement is responsible forthe prparton ond {far presetatio of such corslidted. financial “atoments In ocordonce with Indonesin Financ ‘Accounting Standort and for sich itera contol as Imonesement determine i necessary to enahle the reportion of consoldted financial totements that te free from matarolmistatoment, whether due to ‘oud oF err ‘Auditors Responsibility (ur responsiblity Isto ees an apron on sich Cnsolidete fnencial sttemerts ose on our aut. We conducted cutout in accordance with Standards ‘on Auitng eased bythe inonesion Institute Of Catfied Pub Accountant. These stondords route thot we comply with ei regtoments ond plan and perfor the aut to obtain reenable (surance about whether uch cansoldted finance Stotements are fe fom meter mistatenert. (| KANAKA PURADIREDJA, SUHARTONO bic Accountants, Tax and Bsns Ahn Services Suatu audit mellathan pelaksnaan presecur untlc rmempetaleh uth audit tentang angia-ang dan Pengunakapan dala lporankeuangan,Frosedu yang Siplthtegantng pad persmbanganaudtr, temauk penlsion afar iso healahen penyejan materi dalam Loperanheuanga, balk yang Aisebablan ola kecurangen maupan leslahan, ala nelaulan perilaian ata: rho tersebet, auditer mmempertinoenglan — pengendalian intemal yang felowanaengan penyusinan dan penyain war ran fewangan erttas untuk merancang, posed fd yorg fepat sesuat dengan honda tetpt balan untuk tuan menyatalan opin tas eatin: pengendaian Internal. ents. Suats out ga Fereakup pengevalisian ates ketpatan habjaian Slutanst yong. diguraton don evjpran eines Stuntansi “yang buat oleh suman, seta Dpengerluaian “atax penjaion lagornn Kevangan fecor ezeluuhan. ‘am yan baa bul aude yong telah kat paolo fdlahculup don tepst_ undue menyedatan sats Basis bos opin audit om pint Menurutopini kami, tporan keusngan toncotdaian terlampir menyajtan secara la, dan semea el yang mater, poss Fevangan kosaiacan PY Red Planet Indonesia Tbk don entas enka tango 29 Septanber 2016, 31 Desenber 2035 dan 2014 seta ‘ne fuangan dan aru ie koeoiaronye unt paride senbion bul yong tarahir 30 September 2016 dan tahun yang bear pada tanggattanggst 31 Dasenber 2015 dan 2014, sea} dengan Standor ‘AuntansiKevengen di ndonesa, Penakanan Suatu Hal Laporan kevangan team euson dengan acumst ‘ahs Percshaen alan tes mempertahankan ‘elangsungan uszbane. Sehageimenedungkaptan dalam Catatn 33 tas lporan keuangan, Persahaan ‘nengoam’ hergian frus meres yong merysbablan Fensehaan mempuryai defies! modal sebesar pues. oi2.062.073 arts Sumiah bite Jangha endsh Perusahaan tel malbihi jumlah at Lancy sebesarRp190.109.364 402 pada tanggal 90 ‘September 2015. Catton 33 juga manelashan rncana sanajenen untuk mengetas) fonda teebut. Opi ami dak. dinodifiassehubungan eergan” Pl tenebat ‘An audit imolves performing procedures to eben cuit evidence aout te amocnts and dclsares in ‘he fnocial stotements The procedures snacied legend on the cuts judgment. induaing the csesment of the rks of material mistotement of {he fiorcol stotomens, whether due to foul o ‘ror In mang those sk eeszemet, the aublor considers ternal contol relevant 10 the antiys Prepartion ond fer presertation of the finoncal ‘totemonts in rer to design audit proedares Yok are appro inthe ccumstances, ut ot forthe urpore of erasing on opinion onthe efectveess ofthe ent’ intemal contol An eu te ices eluting the aporopricteness of accountng pois {sed andthe reasonableness of ecuntig etimotst ‘nade by menogement, wel or evutiog the feral presentation 0 the financial sttonent We ttre tht the cuit eience we hae obtained {s suffice and appropriote to provide o basi for aur uct nino, Opinion In our piven, the ccomponyng. consolidated ‘Financiel statements present Jory, al ater respes, the consoieted fnncel poston of PT Ted Planet Indonesia Tok and Ws subidres os of ‘Septoer 30,2016, Deenber 31, 2015 ond 2038 tard thr conaidated roncil perfomance ord cash flows Jor te nine months period ended September 10, 2018 ord the yers nied Decombar 31,2035 fond 2076, In acodance with Insonson Francia ‘Accounting Standrs phasis of Metter The accompanying financial stotements hove been prepared assuming thatthe Company wil conti os © geibg cance. As diclse tn ote 33 t0 franc Statements, the Company has suffered resring loses which cause the Compony has copa deficiency of 89187 912,089,972 and the omcunt of the Companys short-term tiabtes have eteeded its ‘aren assets by 90109364402 es of September Sn. 2016. Note 33 lo desrbes mangement: plans Jn ragard to these matt. Our opinion i not ‘uae respect to this mater. (@|KANAKA PURADIREDJA, SUHARTONO ble Accourtants, Tx and Busines hon Sees, Hat ain ‘Audit fam tas lapran keuangen konsolasian PT fed Manet Indonesia Tok dan nttas anak, pa tangal 30 September 2016, 31 Desomber 2015 én 2014. serta_untuk peride sembin bulan yang bear pada tanggal 30 September 2016 dan tahun og bora paca kanggo-tanggal 31 Dezember 2015 fan 2016 dilsksanakan dengan tujuan merumuston Sut pint alos loporan hevangan.Konclideslon Secara hacer. Inflomasikeuangor tambshan P Fed Planet Indonesin Tbk (entitas Indu sae) yang terdi dar laporan devangan pada tanggal 30 Septamber 2016, 31 Desember 2015 dan 2014, sa laporn labe-ugi dan penghasan komrehensf Ln laporan perbahan elutas, dan aporan ar as wnt friode sembian Bulan yang beri pda tanggal 30 September" 2036 dan tun yang bars pade tanggactanggl 31 Dever 2616 don 2014 (tere hole disabt sebagat“inforasi tevangan enias ‘nd’ yang ean sebagal infornast tamtskan ‘erhacap laperan levengan onsolidaian telanpi, A IEnmeneigeemet i a f £ iain igen 8 oe ee co ad gs un sei EDANIANGSUNG ——9yas_uSIALAIN —_arssssIa8 _atasIeaN _ wena omecreosts ‘sain as_iorony cUisom ests coamcursay OO EET nyororeess mucins) Guarana _CAURIUEsE _~aADLBI LUSE FROM OPERATION 08306 TAINS? (WAND) LIN) Laon fen care nc ebnton Wssarine quasi gotosasia) qassialse ‘mca Naren Sumssots“inaaibiar rates) “ire 9 ‘ont oct sears ans Meamsesey ANE KTOM User) Hans —_LosFAEFORE rae Panast aENAN) PAA acannern sees) ‘tt om sno ‘ema Poumon 2ih_wouuaia somes Tanna? erate rabeunisoutera ree non Ut dena fos ‘tenets 2d CESISGS AH am es Dimple omniae nH et a ese emopeneis).0s wcrst52)_ GRIPSEIED,_GMERIBLET _ONsGAIIGII) LOSS FON TE PsICD Viton amgan canon scorn wom, an iS, a conan We aby Pan Sei 0 Spee rte Mord Edd Sgt 26 15 nah hg na ap tc dept (remntn aec eo el sgn St tent m3 Sr itera est re ne Gansomsm R25 Hs%) aADA;OIIND —YGHEZAERE, Pane apanganem pet gman “eae ese Gana, smc nt aust ‘iene, hanna es) ana) — eR ora. Eaton of Peace mi sre sznasioe moasnsmzsy 8856431 Poon epee fess pane ems are) Sona mas aan Miron ianssiymy " SuwewiaDy — aa you, 1.an4 mest pe Anan 2536 anes ren se ‘ae ou case) a0 caus ‘tn ‘a ou : fe sat ee ‘rear aca he . ss en ef ed ae Pi erry eet _saruvaaisaas aNvravSY S¥URING NV ‘WL VISINOGNLANY 4 G34 Ld —S Oe SuPer 1aisaas ANVPAYNY S¥ALINA NV ISINOGNLLANWT GL ‘yukon aaa See hein Ped inl pnt an 8 tered (Dain ee Sepa xpnund yok wien dena ne) Poti B19 36 wesLaTINT sama — Conncinaponcmnees Peyonsiocipck tects @rsheruim) lassany —Beotsnovn eigen ntesntonshayee ivgeenese Gawssiaeo, Gomme liowratnan) —_— Gatieatrapone Pawan 2 “Sosy "asins0 5S Cocoa prone Leconte er eae) HR aHoNIIe GiCeCizD— tacanondn en varus. “ema clon foemtae Baggan casey erty “pom paes ‘ines examsisary _1ytsme _pusseonen yest cat er nn i emsstoven romeo ce ae Phau ping ® assez rgcanr nana gress rata eoutseced) ameumse) titans, eats ny cs Shia Arcata ‘cm nos 0505650) insu. mama end at seller GSI6RDD saga apndnsoy eter Deh Menta) “ane suse reese esse _eaomesnoan, ine bene ten en “poems mia tn {ot ea Sob Bln gta Str 286 ‘Set Soa Tw Vege Date 5314 sgn Spni Bron Fececcemain | te Row.eters 7 usar exerinn (eyoumym _anunin _saseos anes _sgnsiiz pian _asise69s SQeimejenteneieecnoentsna . Fart hie hy PE yt ean 31 ran rns win ne ‘pom res we ree Premio ae Tmnmeoe ae 7 PRED PLANETINDONESIA tok DAN ENTITAS ANAKIAND SUBSIDIARIES ‘CATAAN ATASLAFORAN KEUANGAN Peat bia mang epg 0S 216 il ay Sev ight etna (Distant Rp eas dept) Fad Ppt nes 1k PT Pasa TO) Geusiwn) rhage ee Mss fonts tstteat saat penne Noe Keltine Regie nisl Sut Repo No. CRUSTED twa S Seo Ate No 72 angi 3 ab 990 Abe ‘hain Yost Pipa Sl, Na se rogaine” mas "PT Rake Tait Pe, etiatan Rep ears, car St apt (Coxnar HT ONO mat TH, iio SM alk mona sn ane Peas Pale Pea mc PT ed Vn TX ta pets eh nok poi Ct Yt ks A ‘ates ns ga thes ne ‘ou ne Pa i en {ial ph oa pe sp se peat IK fou! 1 pal 2), pnd 28 ped 2 ae ‘Argon Duar atone “eno poset dt Mi Ha Ha A ens eps ones ute Neo AAUAKO O06 ag 8 an 8 Seu Pan 3 Ange Dane Pt a op eat Pein il ay be ‘Sls Soran Kn ay Sot ital ei (tds Lino gee, yg en mpm Sel Pica tee hs Eee ‘ns rk et Fe ae ine pr ores ro rHE consouinareo Spenser M 26st 1rd ‘otf arated (treed pth ts bree 1 Eukistment atefomatn PF Rod Fis nts T ly PY Pan Hes Tih na shied wt he me of PF eke Maplin ao» Nol ete 98. 1987 9 ak Pars SH. none dlr a af srt meen Oy Mtr of re pune ef lds" Desa a ‘cx ih Nr Dd No 72 ce Fy 3 [5 of hPa aay ear ie Consist nnn "PT tt Hnepingn te 7 Pe Nba ge ee eof of he ef asd on Mow Dad Ho. 9 aa May 2, 2044 of An ny HA pe ay a he Soi me ner Saf" et Te pm ye Mor a sa Hay if ‘ete of tm te Btn or he he Camenf tle of Sst he bos eed teva nr a thy Neal aod hot Ste Senay 116 of Te ams Sy “ater ring hinge ett. Ft Tiere tessa att 121 an Bin Cavs ao cen hi hea spun ye a f Laat Har glo ie fin Din at ono ih of din of ani, thes oft atic af ay a Coa a fe et Se To "he Compas adn ouside ne babes of ielay ‘Rca aed rl src he Compr cnr by mn pa syns ed Pine Sge con Ut ees Emden Heigl Pin ing tas git PF RED PLANETINDONESIA Thi DDAN ENTITAS ANARIAND SUBSDIARIIS ONSOLIDASIN Peso sein en yng epg 50 Sein 2c 2015 (a a) Sevan ag rl pa en L.UMUM js) Pug 1 Sete 195d hn Pa {eet dasuptan Sects pach nan ean pt Bek Sis Sonia se gluon pe ‘Sj 8.0. aban dep oa Rp 500 ear ata en hep tra np 9 Jerr san Sf aa 28 Reet 207 esa ila ea Kenn 0K) oS BADOIN1¢ anol 8 Me 14 Rowala ‘igo panertan we FTRED PLANET INDONESIA Tok DAN ENTITAS ANAR/AND SUBSIDIARIES Kéxsonibasian eas ub ang bei pono ene Soe oc ak cee. Nowmertesane {Dinjhm en ipa tet ttn iy 4 IKIEISAR NEREEAKAN AKLOVTASS! ‘vsethemeoe cen) Peguhoran ah penta gl (=) ‘Athen a Ca ‘a tap edn eg hems ean tacit am aa ge er ‘in yng ea pan eS ne op con segenat vet! nd h (ial dtr rodney Sele, a goth el yng a! Ties na we" tge akc deg, ‘evegran rent yp dal ar ‘euganot te ‘Sh gan sca ish Rl ‘arta scr domi is aa ‘She in irene dng Zot oka ‘ce a nf ween ty ea oe lw gsi i cra cap Fo ert tn Sittin Sa ee ito yen ih See nt Sage Se aan ‘ome ual hewtungan at kenge yang hh ‘Sit da pontiac pr ing ie ‘Shack dean prongs ga a ps eg yatta fre nee iat totter ont eh et se gape se pve a Papen te eo Pst ext ih oh! Ho prise pre sh hte tas $uelopa teu nega prsn Somber. 20iS anf Prorat A. SuMuaY OF sloMIICANT AccouDmiNG POLICIES on 1 Peele (tin) ‘SihameaLesromea Ged ‘Refs fc at Mesa mel et et nal i re ‘ini e ed aehn ‘Sep prey te Conny an a 9 Sr etme tee eta ‘sb, stan oreo eae 7) meester saan ge nf a a ‘he tn rg che eg eons nd ‘ne es ng tt ‘rena irae nati rt are Eng ‘Stowe oe svcument denna a Bonet ‘ney etd tld tan one {serach oe en to rm pty mt fe ome fr mit or ee regi abe Soni neve acid fom Be nee oles trite esi, A fie cts deco hn se rig 2 ‘ee fw fr ths Beas Srwgntion rs st th eetye ‘Spence ec aoc an ee of he “nun ee nd oy ces gs as cg pore spr wig pha onsale of lane ica omy el bry sa ‘Se putin alr of no a eee ‘Gis ec shine po oot ee ‘Sienelar omentan te marae emer Th Coney nd sry ae to fk ere pet irre aoe eee et Tima aor Conny one ty ofc) pot [FERED PLANEE INDONESIS TH DAN ENEUTAS ANAK/AND SUBSIOPARIES CCATATAN ATASLAPORAN KEEANEAN 5 Serr 25 ea et Senator ra use osama a 20 ‘Wij die apo oa dey) 4 RINISAR KEMLAKAN AKUNTANSI (sa Aveta os) ana enn ene tig obtain ‘iat hen ne vl os on pan ‘Saosin, pra san nei oe ‘le op! a pear tga at ‘Ribs tg sot ore nian cena Ios a ap at ewan png ak Solas Apia Preheat men toe tc mera a a a fee koargn yu dn ews. aah Soon si ma te ne ie ein ng eis best ia tetaues aban elena Apia eps Da bit pen ae feng see pd ts pease tes fo Sui tones or sg sh ‘sett dati alte ‘spn pa abc ot Keg pte tan atk om ft sha tampon ia mes Sugar hw i etka ont mo ik logy il ft at espe ye megs pray rnp ‘Sar! peso on ea Ree ‘Sas pes fh yop cha eat a epee oti fa ‘san spk eet he at oul prea alae ong ete rome On tat mat septate tt yet ent ‘gsi aan pine tren, jm nin Perot ete npn ea pe ‘stan eto ST bps pews ye ea Sai Kew porn eS ma ean je doris ps at ge pelo thea Smet 20 an 6 ae seat (pred mies ober 4. SUMMARY OF stoxiicaNr accoLNINe POLICIES ont Psa ane (etn) or fnc cot cod ot atid ont he Campa nd Gr dan fst acne ibn Sia Ste "etc figment ans ‘edly foal a aoe aly ein colnet ofa eho ‘ttn Ute Conary and ts bday ine dt ‘ce caf pont fay ‘Seo fs a wr sot a Ie the ct a gp of oat a th et end thease alec ass ‘gin ry tnd we ee cet of it tre acters tat opt tom Prove eet sre i mond at ha fo Ince the ott of tt mau a (ifn Seon teats caring om ft een lt fein oe ah fle due {te final ts eal fae rate Ye fhe ore re cette cn ‘suming tipi the ee ‘re Teagan fo eee ‘rah te fen alten pe Camera peo ne ‘enor nel cl ts tae re ‘fon omot ns charged oe aware sar eons dr wae ac ren uit crying ef rl at 7o ern wr de ofan ne a Ironmen sont he ean red Cnn nw bing cos soa te ‘rohan fey arpa! ts of eta ont ft gay {Finale id mca of Be peinet ‘ards atte dcr om eed ey 16 on eet cringe ips ‘eet rn pad ipa Iewsd te et png amc of “evn nce are at ‘Manto ev saga pa fi y } keg PRED PLANET INDONESIA TE DAN ENTITAS ANAKIAND SUBSIDIARIES CCATATAW ATAS LAPORAN KELANEAN Prd sun banger plop 50 Sep 0160205 a cad Seater ¥5 a (Diane Ripe sss dpa in) 2. IRIISAR KERLIAKAS AKLNEANSH jen) 1 Aang ca ae pein eye as ea me) eaning ‘Seine amen pow ai emt) mee emai pus at hen ribet ty ne oa ese rag sh i ee ip tain pat mgt fe Kegan jr et a aio, ‘cata ep eb ‘ote i ia pt te ‘Sh at etn lec niyo ra ‘pln pata i Sipifio”an evse ‘Ghai Ma st Ins in jane. pe fetal pone ren res a Bearer eu dpb pommel ean {nck fswm tanh etry re pn ‘Sout penn enya a a a ‘Ste ieee Kew ps pet {tein ute ati ay ce Sp ‘lh nse in pie omc Stn tf ee einen up ‘ear sng ages gt hep gel evmoon bps pian ‘dani Suan ‘ri, oie va tg peer leah ‘Stipa Limaat yrs cen net eka sori ti er He, cong ‘ple tga feck pase ‘Sian al botga spine "ng dopo ee ea cmt rams or San i a ‘tie Ep Stet 3 bond 02 fmt ‘orto tat (yrann a as rs n 3. suinuny oF sieNiricanr accouNrinG rouicies ee ie ii sch srt tm Spo ate sony er an eed ‘lao of the Som) Bo pot a mo et avs ot fr Se Sota et ao fone avery ‘he sate soyng an ude pre we of ‘sine fare sh fs decooi) te ee Itt it of ea far ia rt Sh ‘en rae at rape pls Lajos fc es “Sgt or lng i fr ele Seon ca Sif fed fe of ia es feet digo fo ae ale Give ence at ty ime eo ‘unorsak janet ttre ipod “Spun 5 vs eg fa caf {ie cnet ant eget nde pero wh efor nner abe orga hee tr ets of mma ermine hy seas’ ort rece went sation {el er f e eoy ‘ea pl rgd ‘rote! rt rue fs Trotman eet res teath prof fe ‘Si fie sn ah nt nied fo Fiona ost st Hw ie ‘srr fr toe hee te Iwas eer occ de mad et Is uy cpl etre i ‘but one me ft tat ‘waa eb et ea ret scoring hee te pe fa gna poof opine 8 ‘oorsd noon DAN ENTITAS ANAK/AND SUBSIDIARIES asian in eget yt ees ese 28 an 97h di “ine pre png! (Di i Rp cal 3, KAIESARKFDUAKAN AKUNTANS jie) {oPntng tb daa ey pata dh erg eae om ph eye ‘Stems town poo mag a ‘Sra todo pws wv hela al (emg. Pens Shaun be ong he ‘ttn wna gh Donn dae dentin ng renon ni ‘Saas Soe mana ttn a tes a ens a a a Ii wl ‘Scrat bate penusan abet ings Spe daa Tine Skye mks nied sae me mbt ‘ecpenin be rpm nennvndan nae pe SAK 15ers 2011). Aa Te etry dyeing Fsken Sens fo hew vah ogltr ig a ‘AnH Udurton tab senha pom tet ome ag gp ta ‘Soper no ee ran nals a Shen lem gee bent aye Prot rar wie Ae ep, Suan do Sotto I 6a 1 oe) onto rene (speeding srr se SUMMARY OF StGHIFIEA ACCOUNTING POLICIES | Resin ond allowance fr ee ‘wn he drt bd oe tect < asa onan hero re Sarath he ee ‘exe Veit eis of Cogan riety sve of tater, fr epitle ‘aes pou pe expone Poppe aad oe a pra Phot ance ‘hearing wf ase of he ayy 2 Foe acer vested cont eed deprecaion nian fied rt cn igi re ‘mtd nee st er i ti oe ender cred ere tbe Sot sri aes oti ea {Ra expos hv ned ts on one the ‘arcane bee fo tee {Ged to galy arr aed of kent tenner ve ened ot oa Sheafmptanteupnt Fued aaa me prs ‘ang ig i ted efor Simoni ade pie he, sentence Fab Prop Prenat pe pe i et sep putamen cnc open as re "one The canny ae of fd set a reed for Iinsimert thon enor gece nie Mar coi say tbe ecru «ft ae ‘ t FRED PLANETINDONESIA Thc DAN ENTITASANAKIAND SUBSIDIARIES ‘CATATAN ATASLAFORAN KELANEAN, ncn oan ng ae pga ge Sept 0 da 2015 (os con) oan Shee ese eg deni is Prot nde Re Mee ah Th a Te Red Me (Pada tat tnafrthenrentad 24a AN ADsIsrRarive BxPE SES aos ite str0s9 roas hoes 18299 wes oman a erst "nowt Powenge bet 2 RELATED PARTIES INFORMATION Pema oe pes The ofan ed ouansos oh i! praca fons Timp Sire Reason amo nan cae gta Peay Sa Sas (tong renee Shin Sinn Pn ‘es eee is dames ‘nwo enn ner ag a! 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SROMENT WFORMATION Goss vexemmn ——onvapungn™ 2 PAR YALUE OF NANCLAL ASSETS ans ABILITIES Fri ine fe the amo af wih he ae Insane“ be echo in tat aati {ia tne ing poison ng ‘aan et Den fed sea cn. 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FINANCIAL AND CAPITAL RISK MANAGEMENT een Met oon of he ur ae domi Fo nis met eng cron ftv sos cmd mary es retina hase 0 peter 201631 Dazmbe 209 214s han a fare) sea aa op el owas aime nak nn) boat Fyzenteamy, pass in of Sone 3,216, Dean 3, 2015 ond 26 the etn rice snd) pH he ‘Srtan ne Spr tl gon oe) Ipsni4 104 e457 809 tS AL PPRED PLANET INDONESIA TH DAN ENTITAS ANAR/AND SUBSIDIARIES [CATATAN ATASLAPORAN KEIANEAN KONSOLIDASTAN ernest ag tei eye S0Sqpenir 206 25 ek do) diodes pn eos Ghia Ear Raph econo (se) ‘nAuliosneat umes erate in a i eg iho gh Soe eS 163 eer et Pp eg gh tn ee 3 eer 2008 Tipe utes ms eapipa cn pe ae sil BL ber 3015 122% po lun 3 Dear $e seers (tan Tn dog jen pd ism ger ‘Noms 10 rue consouinareD Sener 0 214m ‘ule por one Copenh neste mm Wrath The Congrats bcs regal ye ‘were i 3 Ber ane nt ir wh ers: rae por {he om ig cy cn ‘hounta 3), JONI per oma (ete 19) wae prc niaing eos Sener ADoser 08am 014 sp ioskkonew — UNsssaeTIe amas ata emia Pouces _"auaue se gp Sep 281 Dae 218 So Ste just ng mai om bl bye tp mah pa an ml Loge i hin ung aha 920 14098 floret Spam San, fe shy i da baa ae [rrr R29 (0309990195405 59 Kunin Para Sacer 2016 31 Dower 15 dn 204, Peosisie din ee ea ik een in sgn in ne nt pa i fk ‘ee Ian dng pk ta Jr ei edb stn Lasse nei ut ee ita aur ne ny tat Haan a thee lagi am Cin te "i ihr ws ito rie ong in Permian bik roi mg oop Dek pb i Hi anne meme Sire ie ue ge am Senha no ery an ‘Sta ran ered neo of Spt 216, se 3,215 and 24 ‘earache te fe O (trea he cr cet Jor per by pl San )09% RNORO CRT ont [iban Taner arsenite rou de 1 i a er sor far he ar fe taser Soweto a ee amen part oer [plata p50 apo 700904 tinea Me Sree 28,216, Deea 3, 2015 nd 3 te the Capa da nth fiat aay ah ‘memento pend (Ca i ttt Campy wil oo ue ‘ring fo fe conan or snr th {ister contort gate The Connors meee fmt car thee i oc ei sk (ce a wc and ahr fee od ‘ply manne hese of Westie ‘ether he pr ode he fae de ‘Sse an daa Se? edd eat ni ip airing on ech flops ef Cony rt et aber ik I mona ei rk mane wnt a ‘mol fa ere mr rs Camp spose me ef ffamaios ‘neo fone Isegemetebvempusry s he reac on sca oa foe ond cman ace ee x t i PPRED PLANEE INDONESIA TH DAN ENTITASANAKIANO SUBSIDIARIES KONSOUIDASIAN 2 soe sein un yang bet po egg Sepa 2016 305 hk ot Sten song bosh sa eat {ne Rapin A ita isi ‘ean prion sepa wane jah ‘Sr tr mi oe iin it ores 70 me consourpareD Sentra 914 did nee yeni (ern ah thr ed) SL FINANCIAL AND CAPITAL FISK MANAGEMENT ae aon aa te G's a 9 ‘wen ny oy sd rane (ntact as mdash aire aust te arene arent Mapua? teresa, Shapes rcs as faoeames —acsmnan nt “Tach tee gd aon Aap as Seat Se tn cas ate ‘Sahn bg ert 1 igs cp (ise enn) dap yng Sita abet Tg The i lo oc om norm ia ee tne eet of mon wad Pines fof ‘tamed onde 4 oes ee a ee ef ary i ils PRED PLANET INDONESIA TH DAN ENTITAS ANAIUAND SUBS/DP4RIES CCAIATANATASLAFORAN KEIANGAN Kossouimastay ero cat agri oes ng 0Segembe 216215 th de mr agers nang (Cio na ai cl cast) 1 MANAJEMEYRESIKO KELANGAN DAN MOA, oa 2 a i uci ase are ean a eng fon Sen te ae oon i cre tp Ont hn Ginga, we tn poe se fap taboo Cee 9p ak ‘Splat asa Ws wg rn tv ug Spgs han ps Se se Srispn on et tin) tcthan ito trp one ‘in ae met poor, Son pt das ‘eatin era meng hae ang eg tow en sabres th pa se on bok, Hoong oa bps pal fet glen nog teat ens ‘vl poses Sn ear pe ah Son ‘ii ot on oe tnt tm Ti ren og (Goan eran Tip tna mpl red ‘Siping is hema cn oye ry ft tl ecg a oe Nis ope runes tps tt dpe i oa okie de! osc) nie a sia) Maa esa pees sy ee im tt Hi emmy deere, aren fbi ana ‘sha Fat pots dn por sung apt dene, Pann to Sma an Taghan "aye tp yur a pt 8 wk Nin oie Sai ep yt athe tan ne Slebinri ono ie ei ut ‘daa aisiuninu tsb oa i wu de fama tig sate wi se Sern tent rs tea aa ‘ies en ‘Teste iy pain ar a a, a penta se siete ese JI FINANCLAL AND CAPITAL US MANAGEMENT ‘soa 2 tpt hte rs ol wie ee 1 tare cheer ae oii eter re tae! ae tt ow 4. tt fr he wa ab tat rt ato bent er tha et) Te far eae of fancies ted aie Sint wert gmt ce ace teed pe en ante i ag ae, ‘ir, ey gm pg ase ory op, ‘ork emma on hg eT ted ‘ave pce wed fr fol ace eh a ‘arn tear anal upon fed facet ris out eo mo incl rs et kel nnn mee rpc sere ae) ‘Sabwmiot yineaeoctcbagee trie inowtet stot aniberlilcsponie reesei xin Fa ei ape alee mat bere ee (fnew mare of git pe rot bse enti ar nent ce al Specie wien moti raed aoe fini 1. 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