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