MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
99
26. MODAL SAHAM lanjutan 26. SHARE CAPITAL continued
31 Desember 2014December 31, 2014 Jumlah saham
Modal saham ditempatkan dan
ditempatkan dan disetor penuh
Persentase disetor penuh
Number of kepem ilikan
Share capital shares issued
Percentage issued and
Pemegang saham and fully paid
of ownership fully paid
Shareholders
Polaris Limited Pte. Ltd. 2.136.744.500
44,88 213.674.450.000
Polaris Limited Pte. Ltd. J.P. Morgan Bank Luxembourg
J.P. Morgan Bank Luxembourg SA. RE JPMorgan
1.609.023.000 33,79
160.902.300.000 SA. RE JP Morgan
UOB Kay Hian Private Limited 412.792.970
8,67 41.279.297.000
UOB Kay Hian Private Limited Masyarakat kepemilikan kurang
dari 5 602.939.530
12,66 60.293.953.000
Public below 5 ownership each
Total 4.761.500.000
100,00 476.150.000.000
Total
27. TAMBAHAN MODAL DISETOR - NETO 27. ADDITIONAL PAID-IN CAPITAL - NET
Saldo tambahan modal disetor pada tanggal 31 Maret 2015 dan 31 Desember 2014 terdiri dari:
The balance of additional paid-in capital as of March 31, 2015 and December 31, 2014 consists
of:
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
Agio atas saham terkait dengan: Penawaran Umum Perdana
Premium on capital stock related to: Perusahaan saham
Initial public offering of Perusahaan Catatan 1b
56.250.000.000 56.250.000.000
the Company’s shares Note 1b Penawaran umum terbatas I
Limited public offering I pada tahun 2012 Catatan 1b
235.494.000.000 235.494.000.000
in 2012 Note 1b Biaya emisi terkait dengan:
Stock issuance cost related to: Penawaran Umum Perdana
5.257.415.611 5.257.415.611
Initial Public Offering Penawaran Umum Terbatas I
pada tahun 2012 3.385.796.214
3.385.796.214 Limited public offering I in 2012
Bagian ekuitas dari Obligasi Wajib Konversi Penawaran Umum
Other equity from Mandatory Terbatas I Catatan 15
761.013.281.486 757.773.859.484
Convertible Bonds Note 15 Restrukturisasi Entitas sepengendali
Restructuring entity under common Catatan 4
648.952.804.372 648.952.804.372
control Note 4 Transaksi dengan pihak
Transaction with non-controlling non-pengendali
150.858.741.934 150.858.741.934
interest
Total 244.302.523.355
241.063.101.353 Total
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
100