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: