Liabilitas imbalan kerja lanjutan

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Untuk tahun-tahun yang berakhir pada tanggal For the years ended 31 Desember 2015 dan 2014 31 December 2015 and 2014 Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 89

25. Modal saham lanjutan

25. Share capital

continued Susunan pemegang saham Perusahaan tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut : The composition of the Company’s stockholders as of 31 December 2015 and 2014 are as follows : 31 Desember December 2015 Persentase kepemilikan Pemegang saham Jumlah saham Percentage of Jumlah Sharehol der’s name Number of share ownership Total PT Tangerang Fajar Industrial Estate 4.954.100.000 25,21 495.410.000 PT Manunggal Prime Development 5.161.690.364 26,27 516.169.036 Masyarakat Publics 9.533.621.524 48,52 953.362.153 Jumlah Total 19.649.411.888 100,00 1.964.941.189 Tidak ada saham milik masyarakat yang jumlahnya melebihi 5. There are no amounts of shares held by the public which exceed 5. 31 Desember December 2014 Persentase kepemilikan Pemegang saham Jumlah saham Percentage of Jumlah Shareholder’s name Number of share ownership Total PT Tangerang Fajar Industrial Estate 4.954.100.000 25,21 495.410.000 PT Manunggal Prime Development 5.161.690.364 26,27 516.169.036 Masyarakat Publics 9.533.621.524 48,52 953.362.153 Jumlah Total 19.649.411.888 100,00 1.964.941.189 Tidak ada saham milik masyarakat yang jumlahnya melebihi 5. There are no amounts of shares held by the public which exceed 5.

26. Tambahan modal disetor - neto

26. Additional paid in capital - net

31 Desember December 2015 2014 Terdiri dari : Consist of : Agio saham - 2007 15.710.000 15.710.000 Share premium - 2007 - 2009 7.342.919 7.342.919 - 2009 - 2012 607.345.400 607.345.400 - 2012 Biaya emisi saham 37.904.923 37.904.923 Shares issuance expenses Jumlah 592.493.396 592.493.396 Total