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22. NON-CONTROLLING INTERESTS
a. Kepentingan Nonpengendali atas aset bersih entitas anak a. Non-controlling Interests in net assets of subsidiaries 31 Desember 31 Desember December 31, 2015 December 31, 2014 Rp Rp PT Naga Mas Makmur Jaya 14.854.254.297 43.589.402.371 PT Naga Mas Makmur Jaya PT Rajaw ali Resources 36.830.449.276 11.464.996.369 PT Rajaw ali Resources Jumlah 21.976.194.979 32.124.406.002 Total b. Kepentingan nonpengendali atas laba rugi komprehensif entitas anak b. Non-controlling Interest in comprehensive income of subsidiaries 2015 2014 Rp Rp PT Naga Mas Makmur Jaya 10.330.703.857 2.393.295.941 PT Naga Mas Makmur Jaya PT Rajaw ali Resources 143.492.834 2.612.947.797 PT Rajaw ali Resources Jumlah 10.187.211.023 219.651.856 Total Kepentingan nonpengendali atas laba rugi bersih entitas anak Non-controlling Interest in net income loss of subsidiaries 2015 2014 Rp Rp PT Naga Mas Makmur Jaya 10.532.885.098 2.393.295.941 PT Naga Mas Makmur Jaya PT Rajaw ali Resources 119.959.563 2.612.947.797 PT Rajaw ali Resources Jumlah 10.412.925.535 219.651.856 Total c. Akuisisi Kepentingan Nonpengendali di entitas anak c. Acquisition of Non-controlling Interests in subsidiary Pada bulan September 2014, RR membeli 0.87 porsi saham non pengendali NMMJ sebesar atau sebanyak 12.000 saham dengan nilai nominal sebesar Rp 1.200.000.000. In September 2014, RR acquired 0,87 non- controlling interest share of NMMJ or 12,000 shares with nominal value of Rp 1,200,000,000. Selisih antara bagian Grup atas nilai aset bersih dan harga beli dibukukan sebagai selisih nilai transaksi ekuitas dengan pihak nonpengendali. The difference between the Group’s proportion of the net asset and the purchase price is recorded as difference in value of equity transaction with non-controlling interest. d. Penerbitan Saham Baru Entitas Anak d. Issuance of New Common Shares of Subsidiary NMMJ dan PT Batubara Mandiri mendirikan PT Prima Buana Kurnia PBK dengan setoran modal masing-masing sebesar Rp 61.000.000 dan Rp 39.000.000. NMMJ and PT Batubara Mandiri had established PT Prima Buana Kurnia PBK with paid up capital Rp 61,000,000 and Rp 39,000,000, respectively.Parts
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