TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENCADANGAN LABA DAN DIVIDEN TUNAI APPROPRIATED RETAINED EARNINGS AND
PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN
31 DESEMBER 2013 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA
TANGGAL 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 2013 TIDAK DIAUDIT Lanjutan
PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2014 UNAUDITED AND
DECEMBER 31, 2013 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED
SEPTEMBER 30, 2014 UNAUDITED AND 2013 UNAUDITED Continued
- 46 - Persentase
Kepemilikan Jumlah Modal
Jumlah Saham Percentage of
DisetorTotal Numb er of Shares
Ownership Paid-up Capital
Name of Stockholders USD
PT Indika Energy Infrastructure 892.513.586
51,00 12.881.608
PT Indika Energy Infrastructure PT Patin Resources
449.441.414 25,68
7.932.949 PT Patin Resources
Patricia Pratiwi Suwati Prasatya 44.500
0,00 514
Patricia Pratiwi Suwati Prasatya Masyarakat
408.027.139 23,32
5.869.681 Public
Jumlah 1.750.026.639
100,00 26.684.752
Total 31122013
Nama Pemegang Saham
19. TAMBAHAN MODAL DISETOR 19. ADDITIONAL PAID-IN CAPITAL
Agio saham
Biaya emisi Paid in
saham capital in
Share excess of par
issuance Jumlah
value cost
Total USD
USD USD
Penerbitan 175.000.000 saham melalui Penaw aran Umum Perdana
Issuance of 175,000,000 Companys shares saham Perusahaan tahun 2011
30.343.313 1.208.752
29.134.561 through Initial Public Offering in 2011
Penerbitan 43.761.639 saham Issuance of 43,761,639 shares
melalui konversi obligasi 4.494.145
- 4.494.145
through conversion of bonds Saldo per 30 September 2014
Balance as of September 30, 2014 dan 31 Desember 2013
34.837.458 1.208.752
33.628.706 and December 31, 2013
20. PENCADANGAN LABA DAN DIVIDEN TUNAI 20. APPROPRIATED RETAINED EARNINGS AND
CASH DIVIDEND 2014
2014
Berdasarkan rapat umum pemegang saham tahunan tanggal 9 Mei 2014, para pemegang saham
menyetujui antara lain sebagai berikut: •
Penyisihan laba sebesar Rp 500.000.000 ekuivalen USD 43.745 sebagai cadangan
umum sebagaimana diatur dalam anggaran dasar Perusahaan dan Undang-undang No. 40
tahun 2007 tentang Perseroan Terbatas.
• Pembagian dividen final sebesar
Rp 109.404.725.310 ekuivalen USD 9.571.717. Pembayaran dividen dilakukan pada tanggal
19 Juni 2014. Based on annual shareholders’ meeting dated May 9,
2014, the stockholders approved, among others: •
The appropriation of earnings of Rp 500,000,000 equivalent to USD 43,745 for general reserve to
conform with the Company’s articles of association and Law No. 40 year 2007 regarding
Limited Liability Company.
• The distribution of final dividend of
Rp 109,404,725,310 equivalent
USD 9,571,717. Dividend payment was made on
June 19, 2014.
PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN
31 DESEMBER 2013 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA
TANGGAL 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 2013 TIDAK DIAUDIT Lanjutan
PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2014 UNAUDITED AND
DECEMBER 31, 2013 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED
SEPTEMBER 30, 2014 UNAUDITED AND 2013 UNAUDITED Continued
- 47 - 21. KEPENTINGAN NONPENGENDALI