PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 58 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 16. MODAL SAHAM lanjutan 16. SHARE CAPITAL continued Pada tanggal 30 September 2014, seluruh saham treasuri tersebut telah dijual kembali kepada publik dengan nilai sebesar Rp 1.317.527 sebelum pajak. Selisih antara jumlah pembayaran untuk membeli kembali saham treasuri dengan hasil penjualan dicatat sebagai bagian dari tambahan modal disetor lihat Catatan 17. On 30 September 2014, all treasury shares had been sold to the public with total amount of Rp 1,317,527 before tax. Difference between the total payment for the shares repurchased with the proceeds from sales of shares were recorded as part of the additional paid-in capital see Note 17. 17. TAMBAHAN MODAL DISETOR 17. ADDITIONAL PAID-IN CAPITAL 30092014 31122013 Tambahan modal disetor 5,552,149 5,552,149 Additional paid-in capital Saham treasuri 108,503 - Treasury shares Biaya penerbitan saham 95,302 95,302 Share issuance costs Perbedaan kurs dari modal Exchange rate difference disetor 22,985 22,985 due to paid-in capital Kompensasi berbasis saham 7,904 - Share-based compensation Jumlah tambahan modal disetor 5,596,239 5,479,832 Total additional paid-in capital Melalui penawaran umum perdana pada bulan September 2005, Perseroan menerima USD 278.213.143,70 dan Rp 18.617 untuk penerbitan 1.427.500.000 lembar saham dengan nilai nominal Rp 100 nilai Rupiah penuh per lembar saham. Kurs konversi mata uang USD adalah Rp 10.195 nilai Rupiah penuh untuk 1 USD. Through the initial stock offering in September 2005, the Company received USD 278,213,143.70 and Rp 18,617 for the issuance of 1,427,500,000 shares, with a nominal value amounting to Rp 100 full amount Rupiah per share. The conversion rate of USD 1 is Rp 10,195 full amount Rupiah. Melalui PUT I pada bulan November 2009, Perseroan menerima USD 252.795.717,45 dan Rp 438.232.620.000 nilai Rupiah penuh untuk penerbitan 1.418.000.000 lembar saham dengan nilai nominal Rp 100 nilai Rupiah penuh per lembar saham. Kurs konversi mata uang USD adalah Rp 9.485 nilai Rupiah penuh untuk 1 USD. Through the LPO I in November 2009, the Company received USD 252,795,717.45 and Rp 438,232,620,000 full amount Rupiah for the issuance of 1,418,000,000 shares with a nominal value amounting to Rp 100 full amount Rupiah per share. The conversion rate of USD 1 is Rp 9,485 full amount Rupiah. Rincian perubahan tambahan modal disetor adalah sebagai berikut: Detail movement of the additional paid-in capital as is as follows: Cadangan Sebelum Penawaran Penawaran kompensasi penawaran umum umum berbasis saham Saham umum perdana terbatas I Allowance for treasuri Prior to public Initial public Limited public share-based Treasury Jumlah offering offering offering I compensation shares Total Tambahan modal Additional paid-in disetor - 2,712,250 2,694,200 145,699 - 5,552,149 capital Biaya penerbitan Share issuance saham - 44,815 48,988 1,499 - 95,302 costs Perbedaan kurs Exchange rate dari modal difference due to yang disetor 11,730 12,519 1,264 - - 22,985 paid-in capital Kompensasi Share-based berbasis saham - - - 7,904 - 7,904 compensation Saham treasuri Treasury shares Catatan 16 - - - - 108,503 108,503 Note 16 Jumlah tambahan Total additional modal disetor 11,730 2,679,954 2,643,948 152,104 108,503 5,596,239 paid-in capital