PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued
- 71 - 34. AGIO SAHAM
34. ADDITIONAL PAID-IN CAPITAL
Biaya Agio saham
Emisi saham Paid in capital
Share issuance Jumlah
in excess of par cost
Total Penaw aran umum saham
Public of f ering of shares tahun 1997
24,600 5,866
18,734 in 1997
Pengeluaran saham tahun 2000 Issuance of new shares
tanpa hak memesan ef ek in 2000 w ithout
terlebih dahulu 74,900
- 74,900
Preemptive Rights Penaw aran umum terbatas I
Rights Issue I tahun 2001
76,079 568
75,511 in 2001
Penaw aran umum terbatas II Rights Issue II
tahun 2002 229,450
815 228,635
in 2002 Pelaksanaan Waran Seri I
Exercise of Series I tahun 2003
28,215 -
28,215 Warrants in 2003
Penaw aran umum terbatas III Rights Issue III
tahun 2004 169,529
2,162 167,367
in 2004 Pelaksanaan Waran Seri I
Exercise of Series I tahun 2004
21,785 -
21,785 Warrants in 2004
Pelaksanaan Waran Seri II Exercise of Series II
tahun 2004 5,626
- 5,626
Warrants in 2004 Pelaksanaan Waran Seri III
Exercise of Series III tahun 2006
113,017 -
113,017 Warrants in 2006
Saldo per 31 Desember 2006 743,201
9,411 733,790
Balance as of December 31, 2006 Penaw aran Umum Terbatas IV
Rights Issue IV in 2007 tahun 2007
1,921,011 21,796
1,899,215 Pelaksanaan Waran Seri II
Exercise of Series II tahun 2007
195,142 -
195,142 Warrants in 2007
Konversi dari obligasi konversi Conversion of Convertible Bonds
BHIT 2007 TBUK 3,131
- 3,131
BHIT 2007 TBUK Saldo per 31 Desember 2007
2,862,485 31,207
2,831,278 Balance as of December 31, 2007
Konversi dari obligasi konversi Conversion of Convertible Bonds
BHIT 2007 TBUK 708
- 708
BHIT 2007 TBUK Saldo per 30 September 2008
2,863,193 31,207
2,831,986 Balance as of September 30, 2008
35. SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
35. DIFFERENCES DUE TO CHANGES IN EQUITY OF SUBSIDIARIES
2008 2007
PT. Global Mediacom Tbk PT. Global Mediacom Tbk
dan anak perusahaan 937,160
372,900 and its subsidiaries
PT. Bhakti Capital Indonesia Tbk 26,329
26,329 PT. Bhakti Capital Indonesia Tbk
Jumlah 963,489
399,229 Total
Selisih transaksi perubahan ekuitas Mediacom terutama berasal dari perubahan kepemilikan di
MNC sehubungan dengan penawaran umum saham perdana pada bulan Juni 2007 dan
penambahan penyertaan saham di M8T pada bulan Desember 2007.
The differences due to changes in equity of subsidiaries from Mediacom resulted mainly from
the change in ownership in MNC due to the Initial Public Offering of shares of MNC in June 2007 and
acquisition of additional shares in M8T in December 2007.
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued
- 72 - 36. PENDAPATAN JASA TELEKOMUNIKASI DAN
TEKNOLOGI INFORMASI 36.
TELECOMMUNICATION AND
INFORMATION TECHNOLOGY SERVICES REVENUE
2008 2007
Pendapatan jasa telekomunikasi Revenue from telecommunication
dan teknologi informasi 922,620
924,661 and information technology services
Beban interkoneksi 150,003
177,491 Interconnection charges
Jumlah 772,617 747,170
Total
37. PENDAPATAN MEDIA BERBASIS PELANGGAN 37. SUBSCRIBER BASED MEDIA REVENUE