UTANG TRANSAKSI SYARIAH lanjutan OBLIGATION

the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 66 Susunan pemegang saham adalah sebagai berikut: The composition of the stockholders was as follows: 31 Maret 2017 March 31, 2017 Jumlah saham ditempatkan dan disetor penuh Persentase Number of shares kepemilikan issued and Percentage of Jumlah Pemegang saham fully paid ownership Total Stockholders Manajemen Management Ganny Zheng Direktur 4.523.545 0,40 565.443.125 Ganny Zheng Director Harto Khusumo Direktur Utama 246.532 0,02 30.816.500 Harto Khusumo President Director Teddy Arief Setiawan Direktur 110.680 0,01 13.872.500 Teddy Arief Setiawan Director Wong Chau Lin Komisaris 69.500 0,01 8.687.500 Wong Chau Lin Utama President Commissioner Non-manajemen Non-management PT Temas Lestari 922.452.956 80,84 115.306.619.500 PT Temas Lestari Masyarakat masing-masing dengan Public each with ownership kepemilikan kurang dari 5 213.626.787 18,72 26.703.310.875 ofless than 5 Total 1.141.030.000 100,00 142.628.750.000 Total 31 Desember 2016December 31, 2016 Jumlah saham ditempatkan dan disetor penuh Persentase Number of shares kepemilikan issued and Percentage of Jumlah Pemegang saham fully paid ownership Total Stockholders Manajemen Management Ganny Zheng Direktur 4.523.545 0,40 565.443.125 Ganny Zheng Director Harto Khusumo Direktur Utama 246.532 0,02 30.816.500 Harto Khusumo President Director Teddy Arief Setiawan Direktur 73.980 0,01 9.247.500 Teddy Arief Setiawan Director Wong Chau Lin Komisaris 69.500 0,01 8.687.500 Wong Chau Lin Utama President Commissioner Non-manajemen Non-management PT Temas Lestari 922.452.956 80,84 115.306.619.500 PT Temas Lestari Masyarakat masing-masing dengan Public each with ownership kepemilikan kurang dari 5 213.663.487 18,72 26.707.935.875 ofless than 5 Total 1.141.030.000 100,00 142.628.750.000 Total 23. MODAL SAHAM 23. CAPITAL STOCK the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 67 24. TAMBAHAN MODAL DISETOR 24. ADDITIONAL PAID-IN CAPITAL Pada tanggal-tanggal 31 Maret 2017 dan 2016, rincian tambahan modal disetor adalah sebagai berikut: As of Maret 31, 2017 and 2016, the details of additional paid-in capital are as follows: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Agio saham dari: Additional paid-in capital from: Pembagian dividen saham Distribution of 148,830,000 shares sejumlah 148.830.000 saham 137.667.750.000 137.667.750.000 as stock dividend Penawaran umum saham pada tahun 2003 16.500.000.000 16.500.000.000 Initial public offering of shares in 2003 Biaya emisi efek ekuitas 2.705.284.215 2.705.284.215 Stock issuance costs Penerbitan saham bonus sebanyak 45.100.000 saham 11.275.000.000 11.275.000.000 Declaration of 45,100,000 bonus shares Selisih nilai transaksi entitas Difference in value from transactions sepengendali 5.415.583.529 5.415.583.529 of entities under common control Neto 145.603.049.314 145.603.049.314 Net Saldo selisih nilai transaksi entitas sepengendali merupakan selisih antara nilai buku perusahaan yang diperoleh dari entitas sepengendali dan denganimbalan yang dialihkansecara keseluruhan, sebagai berikut: The balance of difference in value from transactions of entities under common control consists of the difference between the book value of the following companies acquired from entities under common control and the total considerations transferred: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 PT Pelayaran Tirtamas Express 5.459.450.213 5.459.450.213 PT Pelayaran Tirtamas Express PT Bongkar Muat Olah Jasa Trisari Andal 43.866.684 43.866.684 PT Bongkar Muat Olah Jasa Trisari Andal Neto 5.415.583.529 5.415.583.529 Net 25. RUGI KOMPREHENSIF LAIN 25. OTHER COMPREHENSIVE LOSS 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Saldo awal 103.349.363.063 99.488.884.785 Beginning balance Selisih kurs karena penjabaran laporankeuangan selama tahunberjalan 2.563.119.505 3.082.598.838 Translation adjustments during the year Rugi pengukuran kembali atas Remeasurement loss of program imbalan pasti - 777.879.440 defined benefit plan Saldo akhir 105.912.482.568 103.349.363.063 Ending balance