Matahari Putra Prima Tbk PT : Submission of The Interim Financial Statement
July 28, 2016 at 01:51 am EDT
Share
Number
083/MDS/CSL/07/2016
Company's Name
Matahari Department Store Tbk
Share Code
LPPF
Attachment
4
Subject
Submission of the Interim Financial Statement
The Company submits the financial statement for the period of 3 months ended on June 30, 2016 with the financial overview as follow:
Public Accountant Firm's Information
Information
June 30, 2016
December 31, 2015
Public Accountant Firm
Tanudiredja, Wibisana & Partner
Opinion
Fair
Opinion Date
February 15, 2016
Signing Partner
Subianto, S.E., CPA
Balance
Information
June 30, 2016
December 31, 2015
Unit
MILLIONS
MILLIONS
Currency
IDR
IDR
Exchange Rate Assumption
Total Assets
5,288,587
3,889,291
Total Liabilities
4,272,156
2,783,124
The Attributed Equity To The Owner of the Parent Entity
Paid in Capital
-3,185,140
-3,185,140
Retained Earnings
Appropriated Balance of Retained Earnings (Reserve)
116,397
116,397
Unappropriated Balance
4,085,174
4,174,910
Total Retained Earnings
4,201,571
4,291,307
Other Equities Component
Total Equity Attributed to The Owner of Parent Entity
1,016,431
1,106,167
Non-Controlling Interest
Total Equity
1,016,431
1,106,167
Profit or Loss
Information
June 30, 2016
June 30, 2015
Unit
MILLIONS
MILLIONS
Currency
IDR
IDR
Information
June 30, 2016
June 30, 2015
Exchange Rate Assumption
Revenue
5,179,614
3,920,939
Gross Profit (Loss)
3,283,724
2,481,263
Profit (Loss) Before Tax
1,457,382
827,169
Profit (Loss) for the Year
1,157,090
647,771
Profit (Loss) from Discontinued Operations (if any)
0
0
Profit (Loss) for the Year, Attributed to:
Owners of Parent Entity
Non-Controlling Interest
Total Profit (Loss) for the Year
0
0
Other Comprehensive Income for the Year After Tax
0
0
Comprehensive Profit (Loss) for the Year, distributed to:
Owners of Parent Entity
Non-Controlling Interest
Total Comprehensive Profit (Loss) for the Year
0
0
Profit (Loss) per Share (Full Amount)
397
222
Profit (Loss) per Share Diluted (if there is any Outstanding Equity Securities) (Full Amount)
397
222
Cash Flows
Information
June 30, 2016
June 30, 2015
Unit
MILLIONS
MILLIONS
Currency
IDR
IDR
Exchange Rate Assumption
Cash Flows from Operating Activities
2,475,863
945,159
Cash Flows from Investing Activities
-366,237
-297,013
Cash Flows from Financing Activities
-1,253,538
-740,547
Net Cash Flows for the Year
-856,088
-92,401
Information regarding to the Company's subsidiaries are as follow:
Name
Line of Business
Location
Commercial Year
Operations Status
Percentage of Shareholding
Total Assets
Sender
Miranti Hadisusilo
Position
Corporate Secretary & Legal Director
Date and Time
July 27, 2016 04:09:27 PM
Attachment
Unaudited FS MDS 30 Jun 2016.pdf
083 - BEI - FS Q2 2016.pdf
Director's Statement.pdf
Disclosure Checklist_30 Jun 2016.pdf
This is an official document of PT Matahari Department Store Tbk which does not require a signature. This document is electronically generated by the electronic reporting system.
PT Matahari Department Store Tbk is fully responsible for the information in this document.
This is an official translation made by PT Matahari Department Store Tbk
PT Matahari Putra Prima Tbk published this content on 27 July 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 28 July 2016 05:51:02 UTC.
Original documenthttp://media.corporate-ir.net/media_files/IROL/17/171562/083-BEI-27-Jul-16.pdf
Public permalinkhttp://www.publicnow.com/view/331362B156A4088DB574E2662CF2520A373B931B
PT Matahari Putra Prima Tbk is an Indonesia-based retail business. The Company conducts its business operation in the form of hypermarket and supermarket chain providing various products such as daily necessities products to electronics. It operates Hypermart, Foodmart, Hyfresh, and Boston Health & Beauty stores in approximately 196 locations in Jakarta and other cities in Indonesia. Through its Foodmart Fresh and premium Foodmart Primo supermarket formats, the Company focuses on fresh foods, bakery, ready-to-eat (RTE) products as well as a wide variety of local and international products. Boston HBC offers a comfortable and modern health & beauty store concept with additional health consultation services at selected stores. The Company also operates Hypermart Online, an e-commerce platform.
PT MATAHARI PUTRA PRIMA TBK 
