PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS
Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2015 dan For the Years Ended December 31, 2015 and
2014 dan 1 Januari 2014 2014 and January 1, 2014
dalam Jutaan Rupiah dan In Million Rupiah and
Ribuan Mata Uang Asing, kecuali Thousand Foreign Currencies except
data sahamunit data shares
per unit
March 24, 2016
80 25. Tambahan Modal Disetor - Neto
25. Additional Paid in Capital – Net
31 Des 31 Des
Dec 31, Dec 31,
2015 2014
Pen aw ar an Um u m Ter b at as I d alam Ran g ka Hak Mem esan Ef ek
Limited Public Offering in connection Ter leb ih Dah u lu
6,750 6,750
with Pre-Emptive Rights Issuance I Premium from Exercise of Warrant
Ag io at as Pelaksan aan War an Ser i II 81
81 Series II
Beb an Em isi Sah am 10,460
10,460 Stock Issuance Costs
Jumlah Agio Saham - Neto
3,629 3,629
Total Share Premium - Net
Reklasif ikasi Selisih Nilai Tr an saksi Reclassification of Difference in Value
Rest r u kt u r isasi En t it as of Restructuring Transactions
Sep en g en d ali 8,591
8,591 of Entities under Common Control
Neto 12,220
12,220 Net
26. Transaksi Ekuitas Lainnya 26. Other Equity Transactions
a. Selisih Transaksi Perubahan Ekuitas Entitas Anak
a. Difference in Changes in Equity Transaction of Subsidiaries
Selisih transaksi perubahan ekuitas Entitas Anak berasal dari perubahan ekuitas FMTV, entitas anak,
terkait dengan penerbitan saham baru di FMTV. Difference in changes in equity transactions
of Subsidiary resulted from the changes in equity of
FMTV, a subsidiary, in regard with the new shares issuance in FMTV.
Pada 27 Juni 2011, LN menerbitkan saham baru kepada Asia Link Dewa Pte Ltd sebanyak
1.032.649.384 saham senilai Rp1.627.703. Atas penerbitan saham tersebut, Perusahaan mengalami
penurunan kepemilikan saham di LN dari 100 menjadi 66,06. Selisih antara nilai penyertaan
Perusahaan di LN dengan ekuitas LN setelah penerbitan saham baru tersebut adalah sebesar
Rp1.028.593. On June 27, 2011, LN issued new shares to Asia
Link Dewa Pte Ltd for 1,032,649,384 shares amounting to Rp1,627,703. Due the shares issuance,
the Company’s shares ownership in LN decline from 100 to 66.06. The difference between the
investment of the Company in LN with the equity of LN after the issuance of new shares amounted to
Rp1,028,593.
Pada tanggal yang sama, FMTV menerbitkan saham baru kepada Asia Link Dewa Pte Ltd sebanyak 2.375
saham dan kepada Asia Link Company Limited sebanyak 125 saham, dengan jumlah nilai sebesar
Rp1.000. Atas penerbitan saham tersebut, Perusahaan mengalami penurunan kepemilikan
saham di FMTV dari 100 menjadi 80. Selisih antara nilai penyertaan Perusahaan di FMTV dengan
ekuitas FMTV setelah penerbitan saham baru tersebut adalah sebesar Rp235.
On the same date, FMTV issued new shares to Asia Link Dewa Pte Ltd for 2,375 shares and to Asia Link
Company Limited for 125 shares, amounting to Rp1,000. Due the shares issuance, the Company’s
shares ownership in FMTV declined from 100 to 80. The difference between the investment of the
Company in FMTV with the equity of FMTV after the issuance of new shares amounted to Rp235.
Pada tahun 2015, Perusahaan melepaskan seluruh kepemilikan saham FMTV kepada LN. Atas
pelepasan saham tersebut, Perusahaan sudah tidak memiliki lagi kepemilikan saham di FMTV.
In 2015, the Company is disposing all of its ownership on FMTV to LN. Because of the event,
the Company has no longer any ownership shares in FMTV.
