PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
75
22. CAPITAL STOCK
June 30, 2015 Number of Percentage
Total Description
shares of ownership paid-up capital
Series A Dwiwarna share Government
1 Series B shares
Government 51,602,353,559
52.56 2,580
The Bank of New York Mellon Corporation 9,329,312,980
9.50 466
Directors Note 1b: Alex J Sinaga
540 Indra Utoyo
27,540 Honesti Basyir
540 Dian Rachmawan
60,540 Public individually less than 5
37,244,097,900 37.94
1,863 Total
98,175,853,600 100
4,909 Treasury stock Note 24
2,624,142,800 -
131
Total 100,799,996,400
100 5,040
December 31, 2014 Number of Percentage
Total Description
shares of ownership paid-up capital
Series A Dwiwarna share Government
1 Series B shares
Government 51,602,353,559
52.56 2,580
The Bank of New York Mellon Corporation 9,472,920,180
9.65 474
Directors Note 1b: Indra Utoyo
27,540 Honesti Basyir
540 Dian Rachmawan
60,540 Public individually less than 5
37,100,491,240 37.79
1,855 Total
98,175,853,600 100.00
4,909 Treasury stock Note 24
2,624,142,800 -
131
Total 100,799,996,400
100.00 5,040
The Bank of New York Mellon Corporation serves as the Depositary of registered ADS holders for the Company
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
76
23. ADDITIONAL PAID-IN CAPITAL June 30,
December 31, 2015
2014
Proceeds from sale of 933,333,000 shares in excess of par value through IPO in 1995
1,446 1,446
Excess of value over cost of selling 215,000,000 shares under the treasury stock plan phase II Note 24
576 576
Excess of value over cost of selling 211,290,500 shares under the treasury stock plan phase I Note 24
544 544
Difference in value arising from restructuring transactions and other transactions between entities under common control
Note 2d 478
478 Excess of value over cost of treasury stock transferred to
employee stock ownership program Note 24 228
228 Capitalization into 746,666,640 Series B shares in 1999
373 373
Net 2,899
2,899
Difference in value arising from restructuring transactions and other transactions of entities under common control amounting Rp478 billion arose from the early termination of the Company
