These Consolidated Financial Statements are Originally Issued in Indonesian Language.
PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2009 DAN 2008
DENGAN ANGKA PERBANDINGAN TAHUN 2007 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN
PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2009 AND 2008
WITH COMPARATIVE FIGURES FOR 2007 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED
8. INVESTASI SAHAM - BERSIH lanjutan
8. INVESTMENT IN SHARES OF STOCK - NET
continued Rekonsiliasi nilai tercatat investasi saham Perusahaan
di ISI pada tahun 2009, 2008 dan 2007 adalah sebagai berikut:
Reconciliation of the carrying value of the Company’s share investment in ISI in 2009, 2008 and 2007 are as
follows:
2009 2008
2007
The carrying amount Nilai tercatat pada awal tahun
4.387.457.259 24.070.512.580
31.938.466.216 at beginning of year
Bagian laba rugi bersih ISI 7.284.970.877
21.022.377.485 9.073.330.875
Equity in net earning losses of ISI Selisih kurs karena penjabaran
Differences in foreign currency laporan keuangan
arising from translation of the Catatan 2b
1.291.814.962 1.339.322.164
1.205.377.239 financial statements Note 2b
The carrying amount Nilai tercatat pada akhir tahun
10.380.613.174 4.387.457.259
24.070.512.580 at ending of year
Berdasarkan Perjanjian Pembelian Saham Share Purchase Agreement tanggal 9 Desember 2009,
POSCO Korea, pihak ketiga, membeli 65 dari modal disetor dan ditempatkan ISI dari para pemegang
saham ISI, termasuk pemilikan saham Perusahaan di ISI sebesar 25, sehingga persentase kepemilikan
Perusahaan pada ISI menjadi sebesar 15. Nilai penjualan pemilikan saham Perusahaan di ISI adalah
sebesar US 271.200. Based
on Share
Purchase Agreement
dated December 9, 2009, POSCO Korea, third party,
acquired 65 of the issued and paid up capital of ISI from the existing shareholders, including 25 the
Company’s share ownership in ISI, accordingly the percentage of ownership of the Company in ISI
decreased to 15. The proceeds from sale of the Company`s share ownership in ISI is amounted to
US 271,200.
Berdasarkan perjanjian tersebut, para pemegang saham juga menyetujui untuk meningkatkan modal
ditempatkan ISI sebesar US 2.750.000 ekuivalen Rp 27.417.500.000 sesuai dengan persentase
kepemilikan saham yang baru dari masing-masing pemegang saham, dimana proporsi peningkatan
penyertaan saham Perusahaan pada ISI adalah sebesar US 412.500 ekuivalen Rp 4.112.625.000.
Pada tanggal 31 Desember 2009, transaksi tersebut belum berlaku efektif lihat Catatan 30 dan uang muka
yang diterima oleh Perusahaan atas penjualan saham tersebut, yaitu sebesar US 54.240 atau ekuivalen
Rp 514.466.400, disajikan sebagai “Uang Muka yang Diterima” pada neraca konsolidasi.
Based on that agreement, the shareholders also agreed
to proportionately
increase the
share capital in ISI by US 2,750,000 equivalent to
Rp 27,417,500,000 based on new composition of shareholders, in which, the proportion of increase of
the Company’s shares ownership in ISI is amounted to US 412,500 equivalent to Rp 4,112, 625,000. As of
December 31, 2009, the said transaction is not yet effective Note 30 and advance received by the
Company from the sale of shares amounted to US 52,240 or equivalent to Rp 514,466,400 is
presented as “Advance Received” in the consolidated balance sheets.
PJM membentuk penyisihan untuk penurunan nilai investasi saham pada DSI sebesar Rp 214.375.000,
sehubungan dengan hasil keputusan rapat umum pemegang saham DSI pada tahun 2005 yang
menyetujui likuidasi DSI. PJM provided an allowance for decline in value of
investment in DSI amounted to Rp 214,375,000, based on the resolution covered in the meeting of
stockholders of DSI in 2005 to liquidate DSI.
9. ASET TETAP
9. PROPERTY, PLANT AND EQUIPMENT
Aset tetap terdiri dari: Property, plant and equipment consist of the following:
2009 Penambahan Pengurangan
Saldo Awal Reklasifikasi Reklasifikasi
Saldo Akhir Beginning
Additions Disposals
Ending Balance
Reclassifications Reclassifications Balance
Nilai Tercatat Carrying Value
Pemilikan Langsung Direct Ownership
Tanah 50.332.774.320
- - 50.332.774.320
Land Bangunan dan prasarana
100.846.709.950 4.336.198.890
- 105.182.908.840 Buildings and infrastructures Mesin dan peralatan
686.789.419.809 57.934.800.720 - 744.724.220.529
Machinery and equipment Furniture, fixtures and office
Peralatan kantor 18.695.665.480
900.458.335 - 19.596.123.815
equipment Kendaraan
26.035.587.938 4.734.218.728
1.735.703.092 29.034.103.574 Transportation equipment
Jumlah 882.700.157.497 67.905.676.673
1.735.703.092 948.870.131.078 Total
a n n u a l r e p o r t
2 0 0 9
93
