NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of 30 June 2012 unaudited and 31 December 2011 audited and
For the period of six months ended 30 June 2012 and 2011 unaudited
Expressed in thousand of rupiah, unless otherwise stated
54
24. NON-CONTROLLING INTERESTS
The details of non-controlling interests in the consolidated Subsidiaries are as follows:
2012 2011
PT Summarecon Property Development 90,754,272
- PT Serpong Cipta Kreasi
9,472,389 12,970,132
PT Bahagia
Makmursejati 1
1 PT Summarecon Bali Indah
146,880 66,357
Net equity attributable to non-controlling interests 100,079,782 12,903,776
Profit loss attributable to non-controlling interests in the consolidated Subsidiaries amounted to Rp3,582,143 in 30 June 2012 and Rp262,674 in 30 June 2011.
In 2010, PT Bhakti Karya Vita BKV increased its issued and fully paid capital stock from Rp10,000,000 to become Rp25,000,000 with par value per share of Rp1,000,000 full amount. The increase in the capital
stock was notarized under deed No, 119 dated 30 July 2010 of Dewi Himijati Tandika, S.H., and was approved by the Ministry of Justice and Human Rights in its Decision Letter No. AHU-AH.01.10-29683
dated 19 November 2010. Perhimpunan Sint Carolus Sint Carolus, a non-controlling interest of SCK, acquired 6,000 additional shares of BKV for Rp6,000,000. In addition, Sint Carolus subscribed to and paid
for 4,000 shares of BKV for Rp4,000,000, but maintained the same percentage of ownership at 40.
In 2011, BKV increased its capital stock from Rp40,000,000 to become Rp100,000,000 and increased its issued and fully paid capital stock from Rp25,000,000 to become Rp40,000,000 with par value per share of
Rp1,000,000 full amount. The increase in the capital stock was notarized under deed No. 22 dated 7 April 2011 of Dewi Himijati Tandika, S.H., and was approved by the Ministry of Justice and Human Rights in its
Decision Letter No. AHU-52637.AH.01.02 dated 28 October 2011. Sint Carolus acquired 2,000 additional shares of BKV for Rp2,000,000, but maintained the same percentage of ownership at 40.
25. CAPITAL STOCK
The details of the Company’s share ownership are as follows:
Stockholders 2012
Number of shares issued and fully paid
Percentage of ownership
Amount
Management Harto Djojo Nagaria Commissioner 20,366,236
0.30 2,036,623
Non-management PT
Semarop Agung
1,722,200,502 25.06
172,220,050 PT Sinarmegah Jayasentosa
475,788,112 6.92
47,578,811 Mellon Bank NA SA APG Strategic
Real Es State Pool N.V. 405,000,000
5.89 40,500,000 Others each below 5 ownership
4,249,785,990 61.83 424,978,600
Total 6,873,140,840 100.00
687,314,084
