LIABILITAS DERIVATIF lanjutan DERIVATIVE LIABILITIES continued
herein are in the Indonesian language.
PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2016 dan
Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
73
21. MODAL SAHAM 21. SHARE CAPITAL
Komposisi kepemilikan saham Entitas Induk pada tanggal 31 Desember 2016 berdasarkan laporan yang dikelola
oleh PT Sirca Datapro Perdana, Biro Administrasi Efek, adalah sebagai berikut:
The details of the Company‟s share ownerships as of December 31, 2016 based on reports provided by PT Sirca
Datapro Perdana, the Securities Administration Bureau, are as follows:
2016 Jumlah
Persentase saham
kepemilikan Number of
Percentage of Nilai
shares ownership
Amount
Polaris Limited Pte. Ltd. 2.136.744.500
44,88 213.674.450.000 Polaris Limited Pte. Ltd
J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg
SA. RE JP Morgan 1.224.323.000
25,71 122.432.300.000 SA. RE JP Morgan
UOB Kay Hian Private Limited 1.204.606.070
25,30 120.460.607.000 UOB Kay Hian Private Limited
Masyarakat kepemilikan kurang dari 5
195.826.430 4,11
19.582.643.000 Public less than 5
Jumlah saham ditempatkan Number of shares issued
dan disetor penuh 4.761.500.000
100,00 476.150.000.000 and fully paid
Komposisi kepemilikan saham Entitas Induk pada tanggal 31 Desember 2015 berdasarkan laporan yang dikelola
oleh PT Sirca Datapro Perdana, Biro Administrasi Efek, adalah sebagai berikut:
The details of the Company‟s share ownerships as of December 31, 2015 based on reports provided by PT Sirca
Datapro Perdana, the Securities Administration Bureau, are as follows:
2015 Total
Persentase saham
kepemilikan Number of
Percentage of Nilai
shares ownership
Amount
Polaris Limited Pte. Ltd. 2.136.744.500
44,88 213.674.450.000 Polaris Limited Pte. Ltd
J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg
SA. RE JP Morgan 1.224.323.000
25,71 122.432.300.000 SA. RE JP Morgan
UOB Kay Hian Private Limited 970.716.970
20,39 97.071.697.000
UOB Kay Hian Private Limited Masyarakat kepemilikan kurang
dari 5 429.715.530
9,02 42.971.553.000
Public each less than 5
Jumlah saham ditempatkan Number of shares issued
dan disetor penuh 4.761.500.000
100,00 476.150.000.000 and fully paid
22. TAMBAHAN MODAL DISETOR 22. ADDITIONAL PAID-IN CAPITAL
Pada tanggal 31 Desember 2016 dan 2015, rincian tambahan modal disetor terdiri dari:
As of December 31, 2015 and 2014, details of additional paid-in capital consists of:
2016 2015
Agio atas saham terkait dengan: Premium on capital stock related to:
Penawaran Umum Perdana Initial public offering of
Entitas Induk Catatan 1b 56.250.000.000
56.250.000.000 the Company‟s shares Note 1b
Penawaran umum terbatas I Limited public offering I
pada 2012 Catatan 1b 235.494.000.000
235.494.000.000 in 2012 Note 1b
Biaya emisi terkait dengan: Stock issuance cost related to:
Penawaran Umum Perdana 5.257.415.611
5.257.415.611 Initial public offering of
Penawaran Umum Terbatas I pada 2012 3.385.796.214
3.385.796.214 Limited public offering I in 2012
Bagian ekuitas dari Obligasi Wajib Konversi Other equity from Mandatory
Penawaran Umum Terbatas I Catatan 19 784.085.164.861 770.911.515.383
Convertible Bonds Note 19 Restrukturisasi entitas sepengendali
Restructuring entity under common Catatan 4
648.952.804.372 648.952.804.372 control Note 4
Transaksi dengan pihak nonpengendali 150.858.741.934 150.858.741.934
Transaction with noncontrolling interest Pengampunan pajak Catatan 15f
827.900.000 -
Tax amnesty Note 15f Uang muka pemesanan saham
51.219.292.750 -
Advance for stock subscription
Jumlah 319.421.599.480
254.200.757.252 Total