LIABILITAS IMBALAN KERJA KARYAWAN Lanjutan POST-EMPLOYMENT BENEFITS OBLIGATION Continued
Ekshibit E92 Exhibit E92
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
24. UTANG OBLIGASI Lanjutan 24. BONDS PAYABLE Continued
Rincian utang obligasi – Senior Notes – neto pada tanggal 31
Desember 2011, 2010 dan 2009 adalah sebagai berikut: The details of bonds payable
– Senior Notes – net as of
31 December 2011, 2010 and 2009 were as follows:
2011 2010
2009
Senior Notes jatuh tempo pada Senior Notes due in 2011
tahun 2011 USD 110.000.000 -
989.010.000 1.034.000.000
USD 110,000,000 Ditambah dikurangi:
Add deduct: Diskonto yang belum diamortisasi
- 3.131.868
7.410.340 Unamortized discount
Biaya penerbitan Senior Notes Issuance cost of Senior Notes
USD 7.107.267 -
72.710.958 72.710.958
USD 7,107,267 Akumulasi amortisasi penerbitan
Accumulated amortization issuance Senior Notes
- 52.564.620
43.604.643 Senior Notes
Sub –total
- 23.278.206
36.516.655 Sub
–total
N e t o -
965.731.794 997.483.345
N e t 2011
2010 2009
Senior Notes jatuh tempo pada Senior Notes due in 2011
tahun 2011 USD 50.000.000 -
449.550.000 470.000.000
USD 50,000,000 Ditambah dikurangi:
Addition deduction: Premi yang belum diamortisasi
- 955.979
1.939.276 Unamortized premium
Biaya penerbitan Senior Notes Issuance cost of Senior Notes
USD 2.905.934 -
29.233.694 29.233.694
USD 2,905,934 Akumulasi amortisasi penerbitan
Accumulated amortization issuance Senior Notes
- 19.582.544
16.078.532 of Senior Notes
Sub –total
- 8.695.171
11.215.886 Sub-total
N e t o
- 440.854.829
458.784.114 N e t
2011 2010
2009
Senior Notes jatuh tempo pada tahun 2011 USD 25.000.000
- 224.775.000
- Senior Notes due in 2011 USD 25,000,000
Ditambah dikurangi: Addition deduction:
Biaya penerbitan Senior Notes Issuance cost of Senior Notes
USD 205.000 -
1.843.155 -
USD 205,000
N e t o -
222.931.845 -
N e t 2011
2010 2009
Senior Notes jatuh tempo pada Senior Notes due in 2012
tahun 2012 USD 150.000.000 1.360.200.000
1.348.650.000 -
USD 150,000,000 Ditambah dikurangi:
Addition deduction: Treasury USD 5.000.000
45.340.000 44.955.000
- Treasury USD 5,000,000
Premi yang belum diamortisasi 5.505.319
16.752.166 -
Unamortized premium Diskon atas penarikan
Bonds kembali 53.875.983
19.260.876 -
Treasury bonds discount Biaya penerbitan Senior Notes
Issuance cost of Senior Notes USD 6.167.535
55.927.207 55.748.349
- USD 6,167,535
Akumulasi amortisasi biaya Accumulated amortization issuance costs
penerbitan Senior Notes 51.446.255
39.154.614 -
of Senior Notes Sub
–total 1.450.288
59.040.025 -
Sub –total
N e t o
1.358.749.712 1.289.609.975
- N e t
Utang obligasi - Senior Notes yang jatuh tempo pada tahun 2011 telah dilunasi pada tanggal 1 Nopember 2011. Sedangkan, sampai
dengan tanggal laporan akuntan auditor 4 April 2012, penyelesaian utang obligasi
– Senior notes yang diterbitkan oleh AI Finance B.V. “AI Finance”, Entitas Anak, yang akan jatuh
tempo pada tahun 2012 sedang dikaji oleh manajemen Perusahaan.
The bonds payable – Senior Notes due in 2011 have been fully paid
on 1 November 2011. As of the date of the independent auditors’s
report 4 April 2012, the settlement of the bonds payable – Senior
Notes which due in 2012 issued by AI Finance B.V. “AI Finance”, a Subsidiary, is still being evaluated by the management of the
Company.
Ekshibit E93 Exhibit E93
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
25. MODAL SAHAM 25. SHARE CAPITAL
a.
Modal ditempatkan dan disetor penuh a. Issued and fully paid
Rincian pemilikan saham Perusahaan pada tanggal 31 Desember 2011, 2010 dan 2009 adalah sebagai berikut:
The details of the Company’s share ownership as of 31 December 2011, 2010 and 2009 were as follows:
31 Desember 201131 December 2011 Persentase
Total saham pemilikan
Number of Percentage of
Total Pemegang Saham
shares ownership
Amount Shareholders
Credit Suisse USA 1.089.053.000
7,96 108.905.300
PT Bakrie Brothers PT Asuransi Jiwa Sinarmas
468.074.500 3,42
46.807.450 PT Asuransi Jiwa Sinarmas
Credit Suisse AG Singapore Branch 430.000.000
3,14 43.000.000
Credit Suisse AG Singapore Branch SA Long Haul Holdings Ltd
SA Long Haul Holdings Ltd PT Panin Sekuritas Tbk
423.631.000 3,10
42.363.100 PT Panin Sekuritas Tbk
Bank Sarasin Rabo Asia Limited 325.000.000
2,37 32.500.000
Bank Sarasin Rabo Asia Limited ac PT Bakrie Brothers Tbk
ac PT Bakrie Brothers Tbk Meivel Holdings Corporation
322.581.000 2,36
32.258.100 Meivel Holdings Corporation
Simon Koshan 247.905.500
1,81 24.790.550
Simon Koshan PT Wanteg Securindo
243.014.000 1,78
24.301.400 PT Wanteg Securindo
Haiyanto 220.755.000
1,61 22.075.500
Haiyanto Masyarakat
9.916.724.842 72,45
991.672.484 Public
T o t a l 13.686.738.842
100,00 1.368.673.884
T o t a l Saham beredar yang
diperoleh kembali -
- Treasury shares
N e t o 13.686.738.842
1.368.673.884 N e t
31 Desember 201031 December 2010 Persentase
Total saham pemilikan
Number of Percentage of
Total Pemegang Saham
shares ownership
Amount Shareholders
DB Singapore DCS SA Long DB Singapore DCS SA Long
Haul Holdings Limited 690.375.000
5,10 69.037.500
Haul Holdings Limited PT Bakrie Brothers Tbk
565.895.000 4,18
56.589.500 PT Bakrie Brothers Tbk
Credit Suisse AG Credit Suisse AG
Singapore Branch SA PR Singapore Branch SA PR
PT Bakrie and Brothers Tbk 550.000.000
4,06 55.000.000
PT Bakrie and Brothers Tbk PT Asuransi Jiwa Sinarmas
438.792.000 3,24
43.879.200 PT Asuransi Jiwa Sinarmas
PT Bakrie Capital Indonesia 433.333.333
3,20 43.333.333
PT Bakrie Capital Indonesia Credit Suisse AG
Credit Suisse AG Singapore Branch SA
Singapore Branch SA Swiss Invest Capital Limited
430.000.000 3,17
43.000.000 Swiss Invest Capital Limited
Reksa Dana Si Dana Batavia Reksa Dana Si Dana Batavia
Terbatas VI 331.579.000
2,45 33.157.900
Terbatas VI Bank Sarasin Rabo Asia
Bank Sarasin Rabo Asia Limited ac PT Bakrie
Limited ac PT Bakrie Brothers Tbk
325.000.000 2,40
32.500.000 Brothers Tbk
UOB Kay Hian Private Limited 322.875.062
2,38 32.287.506
UOB Kay Hian Private Limited Masyarakat
9.459.823.281 69,82 945.982.329
Public T o t a l
13.547.672.676 100,00
1.354.767.268 T o t a l
Saham beredar yang diperoleh kembali
6.100.000 610.000
Treasury shares
N e t o 13.553.772.676
1.355.377.268 N e t