The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
109
25. KEPENTINGAN NONPENGENDALI
PADA ENTITAS ANAK lanjutan
25. NON-CONTROLLING INTERESTS
IN SUBSIDIARIES continued
Berikut adalah ringkasan informasi keuangan entitas anak
dari Kelompok
Usaha yang
memiliki kepentingan nonpengendali yang material terhadap
Kelompok Usaha. lanjutan Set out below is the summarised financial
in formation for the Group’s material subsidiaries
that have non-controlling interests that are material to the Group. continued
PT Surya Citra Media Tbk Periode Enam Bulan yang Berakhir pada
Tanggal 30 Juni Six-month Periods Ended June 30
2017 2016
Arus kas neto yang diperoleh dari Net cash flows provided by
aktivitas operasi 490.109.050
715.310.118 operating activities
Arus kas neto yang digunakan untuk Net cash flows used in
aktivitas investasi 459.191.587
154.588.494 investing activities
Arus kas neto yang digunakan untuk Net cash flows used in
aktivitas pendanaan 317.040.530
460.468.412 financing activities
Kenaikan penurunan neto Increase decrease in
kas dan setara kas 286.123.067
100.253.212 cash and cash equivalents
Cash and cash equivalents Kas dan setara kas awal periode
454.731.888 685.721.894
at beginning of the period Kas dan setara kas awal periode
Cash and cash equivalents at beginning dari entitas anak yang diakuisisi
55.195.333 -
of the period from acquired subsidiary Efek perubahan kurs mata uang asing
Effect of changes in foreign exchange
terhadap kas dan setara kas 939.617
5.316.613 rates on cash and cash equivalents
Cash and cash equivalents Kas dan setara kas akhir periode
222.864.537 780.658.493
at end of the period
26. MODAL SAHAM 26. SHARE CAPITAL
Rincian kepemilikan saham Perusahaan pada tanggal 30 Juni 2017 dan 31 Desember 2016
berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai
berikut: The details of the Company’s share ownership as
of June 30, 2017 and December 31, 2016 based on the report from PT Raya Saham Registra, the
Shares Administration Bureau, are as follows:
30 Juni 2017
June 30, 2017
Persentase Jumlah Saham
Kepemilikan Number of
Percentage of Jumlah Modal
Pemegang Saham Shares
Ownership Total Capital
Shareholders
Rd. Eddy Kusnadi Sariaatmadja 1.428.829.614
25,33 285.765.923
Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana
755.055.100 13,39
151.011.020 PT Adikarsa Sarana
Ir. Susanto Suwarto 711.788.909
12,62 142.357.782
Ir. Susanto Suwarto Piet Yaury
498.956.450 8,85
99.791.290 Piet Yaury
PT Prima Visualindo 459.404.998
8,15 91.881.000
PT Prima Visualindo Archipelago Investment Pte Ltd
455.000.000 8,07
91.000.000 Archipelago Investment Pte Ltd
Rd. Fofo Sariaatmadja 254.728.644
4,52 50.945.728
Rd. Fofo Sariaatmadja Masyarakat masing-masing
Public less than kepemilikan kurang dari 5
1.076.268.727 19,07
215.253.745 5 ownership each
Total 5.640.032.442
100,00 1.128.006.488
Total
Merupakan salah satu anggota Dewan Komisaris Perusahaan Member of the Company’s Board of Commissioners.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
110
26. MODAL SAHAM lanjutan 26. SHARE CAPITAL continued
Rincian kepemilikan saham Perusahaan pada tanggal 30 Juni 2017 dan 31 Desember 2016
berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai
berikut: lanjutan The details of the Company’s share ownership as
of June 30, 2017 and December 31, 2016 based on the report from PT Raya Saham Registra, the
Shares Administration Bureau, are as follows: continued
31 Desember 2016 December 31, 2016
Persentase Jumlah Saham
Kepemilikan Number of
Percentage of Jumlah Modal
Pemegang Saham Shares
Ownership Total Capital
Shareholders
Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814
18,37 207.210.563
Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana
755.055.100 13,39
151.011.020 PT Adikarsa Sarana
Standard Chartered Bank 633.674.300
11,24 126.734.860
Standard Chartered Bank Ir. Susanto Suwarto
593.520.909 10,52
118.704.182 Ir. Susanto Suwarto
Piet Yaury 498.956.450
8,85 99.791.290
Piet Yaury PT Prima Visualindo
459.404.998 8,15
91.881.000 PT Prima Visualindo
Archipelago Investment Pte Ltd 455.000.000
8,07 91.000.000
Archipelago Investment Pte Ltd Rd. Fofo Sariaatmadja
254.728.644 4,52
50.945.728 Rd. Fofo Sariaatmadja
Masyarakat masing-masing Public less than
kepemilikan kurang dari 5 953.639.227
16,89 190.727.845
5 ownership each
Total 5.640.032.442
100,00 1.128.006.488
Total
Merupakan salah satu anggota Dewan Komisaris Perusahaan Member of the Company’s Board of Commissioners.
27. TAMBAHAN MODAL DISETOR 27. ADDITIONAL PAID-IN CAPITAL
Rincian tambahan modal disetor adalah sebagai berikut:
The details of additional paid-in capital are as follows:
30 Juni 2017 31 Desember 2016
June 30, 2017 December 31, 2016
Penawaran Umum Perdana Saham 133.309.800
133.309.800 Initial Share Public Offering
Konversi waran Catatan 1b 1.190.841.644
1.190.841.644 Warrant conversion Note 1b
Biaya emisi saham 6.796.124
6.796.124 Shares issuance costs
Penambahan modal tanpa hak memesan Exercise of non-preemptive
efek terlebih dahulu Catatan 1b 719.861.623
719.861.623 rights issue Note 1b
Difference in value of restructuring Selisih nilai transaksi restrukturisasi
transactions of entities entitas sepengendali
31.340.333 31.340.333
under common control
Total 2.068.557.276
2.068.557.276 Total
