TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL SALDO LABA RETAINED EARNINGS
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
60
20. MODAL SAHAM lanjutan 20. SHARE CAPITAL continued
Total Saham Ditempatkan dan
Disetor Penuh Persentase
Number of Pemilikan
Shares Issued Percentage
Nominal Pemegang saham
and Fully Paid of Ownership
Amount Shareholders
PT Agrindo Pratama 930.000.000
31,00 93.000
PT Agrindo Pratama Midsummer Limited, Seychelles
692.344.000 23,08
69.234 Midsummer Limited, Seychelles
Publik masing-masing di bawah 5 1.377.656.000
45,92 137.766
Public less than 5 ownership each
Total 3.000.000.000
100,00 300.000
Total
21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID-IN CAPITAL
Akun ini terdiri dari agio saham dan biaya emisi efek ekuitas pada tanggal 30 Juni 2012 dan 31
Desember 2011 sebagai berikut: This account consists of share premium and
issuance costs as of June 30, 2012 and December 31, 2011 with details as follows:
30 Jun 2012 31 Des 2011
Jun 30, 2012 Dec 31, 2011
Agio saham Share premium
Penawaran umum perdana saham 90.000
90.000 Initial public offering
Penerbitan saham 78
78 Issuance of shares
Biaya emisi saham 3.683
3.683 Share issuance costs
Bersih 86.395
86.395 Net
22. SALDO LABA 22. RETAINED EARNINGS
Berdasarkan Akta Berita Acara Rapat Umum Pemegang Saham Tahunan No. 65 tanggal 28 Mei
2012, yang dibuat di hadapan SP. Henny Singgih, S.H.,
Notaris di
Jakarta, pemegang
saham menyetujui, antara lain, penetapan penggunaan
keuntungan tahun buku 2011 untuk pembagian dividen tunai sebesar Rp10 Rupiah penuh setiap
saham atau seluruhnya Rp30.000, penyisihan dana cadangan
sebesar Rp6.000
dan sisanya
dimasukkan sebagai saldo laba. Based on the Minutes of Annual Shareholders’
General Meeting No. 65 held on May 28, 2012, which were notarized by SP. Henny Singgih, S.H.,
Notary in Jakarta, the shareholders approved, among other things, the appropriation of the 2011
net income for distribution of cash dividends of Rp10 full amount per share or Rp30,000 and
general reserves of Rp6,000 with the remaining balance being declared as unappropriated retained
earnings.
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
61
22. SALDO LABA lanjutan 22. RETAINED EARNINGs continued