Liabilitas dan Ekuitas Jumlah liabilitas dan ekuitas Bank per 31

Laporan Tahunan 2016 | BANKALTIM 2016 annual report | BANKALTIM 146 Permodalan

a. Modal Disetor

Modal Saham Penyetoran modal oleh pemegang saham selama Tahun 2016 yang telah disetujui oleh Otoritas Jasa Keuangan, terakhir dengan suratnya No. S-126KO.0932016 tanggal 30 Juni 2016, adalah sebesar Rp. 950,- juta atau sebesar 0,03 dari keseluruhan modal disetor per 31 Desember 2015 sebesar Rp. 2.995.580,- juta, sehingga jumlah modal saham per 31 Desember 2016 adalah sebesar Rp. 2.996.530,- juta. Rincian setoran modal saham Tahun 2016 yang telah disetujui oleh Otoritas Jasa Keuangan adalah sebagai berikut. Daftar Rincian Penambahan Modal Saham per 31 Desember 2016 List of Capital Stock Increase by December 31, 2016 Daftar Rincian Komposisi Pemegang Saham per 31 Desember 2016 List of the Shareholders Composition per December 31, 2016 are as follows: Komposisi pemegang saham Bank per 31 Desember 2016 adalah sebagai berikut: The composition of the Bank’s shareholders per December 31, 2016 are as follows: No Pemegang Saham | Shareholders Tambahan Modal Disetor Jutaan Rupiah | Additional Paid in Capital Millions Rupiah 1 Pemerintah Kabupaten Paser | Regency Government of Paser 950 Jumlah | Total 950 No Pemegang Saham | Shareholder Modal Saham | Capital stock Persentase | Percentage Saham | Stock Lembar | Sheet Jumlah | Total Jutaan Rupiah | millions Rupiah 1 Pemprov Kalimantan Timur | Provincial Government of East Kalimantan 232,343 1,161,715 39 2 Pemkab Kutai Kartanegara | Regency Government of Kutai Kartanegara 90,636 453,180 15 3 Pemkab Berau | Regency Government of Berau 60,833 304,165 10 4 Pemkab Bulungan | Regency Government of Bulungan 50,000 250,000 8 5 Pemkab Tana Tidung | Regency Government of Tana Tidung 20,020 100,100 3 6 Pemkab Kutai Timur | Regency Government of East Kutai 19,722 98,610 3 7 Pemkot Balikpapan | City Government of Balikpapan 18,464 92,320 3 8 Pemkab Paser | Regency Government of Paser 16,850 84,250 3 9 Pemkab Malinau | Regency Government of Malinau 15,678 78,390 3 10 Pemkab Nunukan | Regency Government of Nunukan 14,875 74,375 2 11 Pemkot Tarakan | City Government of Tarakan 14,526 72,630 2 12 Pemkot Bontang | City Government of Bontang 12,724 63,620 2 13 Pemkab Penajam Paser Utara | Regency Government of North Penajam Paser 11,520 57,600 2 14 Pemkab Kutai Barat | Regency Government of West Kutai 11,130 55,650 2 15 Pemkot Samarinda | City Government of Samarinda 9,985 49,925 2 Jumlah 599,306 2,996,530 100 Capitalization

a. Paid-up capital

Capital Stock Capital injection by shareholders during 2016 which has been approved by the Financial Services Authority, most recently by letter No. S-126 KO.0932016 , dated June 30, 2016 amounted to IDR 950 million or 0.03 of the paid-up capital as of December 31, 2015 amounted to IDR 2,995,580 million, so the number of shares as of December 31, 2016 was IDR 2,996,530 million. Details of the share capital deposit 2016 which has been approved by the Financial Services Authority is as follows: