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124
LIPPO MALLS INDONESIA RETAIL TRUST
ANNUAL REPORT 2013
36. LISTING OF INVESTMENTS IN SUBSIDIARIES CONT’D
Cost
2013
2012
/BNF PG 4VCTJEJBSJFT
$PVOUSZ PG *ODPSQPSBUJPO
1MBDF PG 0QFSBUJPOT BOE 1SJODJQBM "DUJWJUJFT
Indonesia
15 "NBOEB $JQUB 6UBNB
Owner of Binjai Supermall
15 1BODB 1FSNBUB 1FKBUFO
0XOFS PG 1FKBUFO 7JMMBHF
15 #FOUFOH 5FHVI 1FSLBTB
0XOFS PG -JQQP 1MB[B ,SBNBU +BUJ QSFWJPVTMZ LOPXO BT ,SBNBU +BUJ *OEBI 1MB[B
15 $BIBZB .FHBI /VTBOUBSB
Owner of Tamini Square
15 +BZB *OUFHSJUBT
0XOFS PG 1BMFNCBOH 4RVBSF
15 1BMFNCBOH 1BSBHPO .BMM
0XOFS PG 1BMFNCBOH 4RVBSF &YUFOTJPO
15 $BIBZB #JNBTBLUJ /VTBOUBSB
0XOFS PG 1BMFNCBOH 4RVBSF &YUFOTJPO
15 %JOBNJLB 4FSQPOH
Owner of Mall WTC Matahari Units
15 (FNB .FUSPQPMJT .PEFSO
Owner of Metropolis Town Square Units
15 .BUPT 4VSZB 1FSLBTB
Owner of Malang Town Square Units
15 .FHBI %FUPT 6UBNB
Owner of Depok Town Square Units
15 1BMMBEJVN .FHBI -FTUBSJ
0XOFS PG (SBOE 1BMMBEJVN .FEBO 6OJUT
15 .BEJVO 3JUFMJOEP
0XOFS PG 1MB[B .BEJVO 6OJUT
15 +BWB .FHB +BZB
Owner of Java Supermall Units
"NPVOU JT MFTT UIBO
5IF TVCTJEJBSJFT JODPSQPSBUFE JO *OEPOFTJB BSF BVEJUFE CZ 34. "SZBOUP
"NJS +VTVG
.BXBS 4BQUPUP 34. ""+ "TTPDJBUFT
NFNCFS öSN PG 34. *OUFSOBUJPOBM PG XIJDI 34. $IJP -JN --1 JO 4JOHBQPSF JT B NFNCFS
5IF TVCTJEJBSJFT JODPSQPSBUFE JO 4JOHBQPSF BSF BVEJUFE CZ 34. $IJP -JN --1 JO 4JOHBQPSF
The investments include investment in redeemable preference shares that are redeemable at the option of the subsidiaries.
The share certifcates of certain subsidiaries are pledged as security for bank facilities (see Note 21A).
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)
31 December 2013
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