Sektor Ekonomi By Economic Sector

PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 80 - MNC Land MNC Land 2015 2015 a. Pada tahun 2015, MNC Land melaksanakan penambahan modal tanpa HMETD maksimal 10 dari modal disetor MNC Land. Perusahaan tidak melakukan pembelian atas penambahan modal di MNC Land, sehingga kepemilikan Perusahaan atas MNC Land per 31 Desember 2015 turun menjadi 18,98. Atas PUT III ini menyebabkan perubahan ekuitas entitas asosiasi di Grup sebesar Rp 74.388 juta. a. In 2015, MNC Land carried out a capital increase without pre-emptive rights for maximum of 10 MNC Land’s total paid up capital. The Company did not purchase the additional increase in shares of MNC Land, therefore the ownership of MNC Land by the Company as of December 31, 2015 decreased to 18.98. Such capital increase without pre-emptive rights will impact changes in equity of associate of the Group which amounted to Rp 74,388 million. b. Pada tanggal 31 Desember 2015, total saham MNC Land yang dimiliki oleh entitas anak adalah sebanyak 2.666.198.658 lembar yang mewakili 19,71 kepemilikan di MNC Land. b. As of December 31, 2015, the total MNC Land’s shares owned by the subsidiaries amounted to 2,666,198,658 shares which represents 19.71 ownership in MNC Land. 2014 2014 c. Pada tahun 2014, MNC Land melaksanakan PUT III pada tanggal 17 April 2014. Perusahaan tidak melakukan pembelian atas PUT III, sehingga kepemilikan Perusahaan atas MNC Land per 31 Desember 2014 turun menjadi 20,28. Atas PUT III ini menyebabkan perubahan ekuitas entitas asosiasi di Grup sebesar Rp 623.198 juta. c. In 2014, MNC Land exercised PUT III on April 17, 2014. The Company did not purchase PUT III therefore the ownership of MNC Land by the Company as of December 31, 2014 decreased to 20.28. PUT III will effect changes in equity of associate in the Group amounted to Rp 623,198 million. d. Pada tanggal 31 Desember 2014, total saham MNC Land yang dimiliki oleh entitas anak adalah sebanyak 2.645.721.418 lembar yang mewakili 21,02 kepemilikan di MNC Land. d. As of December 31, 2014, the total MNC Land’s shares owned by those subsidiaries amounted to 2,645,721,418 shares which represents 21.02 ownership in MNC Land. Mutasi atas investasi pada MNC Land yang dihitung dengan metode ekuitas: Changes in investment in MNC Land accounted under the equity method: 2015 2014 Saldo awal 4.577.396 3.616.486 Beginning balance Penambahan 3.700 225.801 Additions Dividen 26.737 26.708 Dividend Perubahan ekuitas entitas Difference due to change in equity asosiasi 74.388 623.198 of associate Bagian laba bersih entitas Equity in net income of an asosiasi 67.699 138.619 associate Saldo akhir 4.696.446 4.577.396 Ending balance