Second Employee Warrants 56.25 million warrants continued
37. OPSI KEPEMILIKAN SAHAM OLEH KARYAWAN OPSK lanjutan
37. EMPLOYEE STOCK OPTION PLAN ESOP continued
Waran karyawan akan dibagikan melalui 5 lima tahap sebagai berikut: The Employee Warrants will be distributed into 5 five phases as follows: - Tahap 1: 8.437.500 waran atau 15 dari jumlah waran - Phase 1: 8,437,500 warrants or 15 from total warrants - Tahap 2: 11.250.000 waran atau 20 dari jumlah waran - Phase 2: 11,250,000 warrants or 20 from total warrants - Tahap 3: 11.250.000 waran atau 20 dari jumlah waran - Phase 3: 11,250,000 warrants or 20 from total warrants - Tahap 4: 11.250.000 waran atau 20 dari jumlah waran - Phase 4: 11,250,000 warrants or 20 from total warrants - Tahap 5: 14.062.500 waran atau 25 dari jumlah waran - Phase 5: 14,062,500 warrants or 25 from total warrants Sesuai dengan penerbitan waran di atas, nilai wajar atas setiap waran yang diberikan ditentukan oleh manajemen dengan menggunakan metode penentuan harga opsi “ Black-Scholes” dengan asumsi berikut: In relation with the issuances of the above warrants, the fair value of each warrant granted was determined by management using the “Black-Scholes” option pricing model based on the following assumptions: 2003 2004 2005 2006 2007 Suku bunga bebas Expected risk risiko yang free interest diharapkan 10,75 10,54 10,15 10,93 8,36 rate Ketidakstabilan harga Expected volatility saham yang of the shares’ diharapkan 62,52 61,23 56,57 55,00 54,48 price Dividen yang Expected dividend diharapkan 6,46 1,01 2,40 2,86 3,24 yield Periode waran yang Expected warrant diharapkan 5 tahun5 years period Rincian penerbitan waran per tanggal penerbitan adalah sebagai berikut: The details of the issuances of warrants per grant date are as follows: Jumlah Waran yang Diterbitkan kepada Karyawan Number of Warrants Granted to Employees Tahap Phase Tanggal Penerbitan Grant Date SCM SCTV Jumlah Total Tanggal Eksekusi Exercised Date 1 11 Mei 2003 May 11, 2003 1.687.500 6.750.000 8.437.500 12 Mei 2008 May 12, 2008 2 11 Mei 2004 May 11, 2004 2.250.000 9.330.000 11.580.000 12 Mei 2009 May 12, 2009 3 11 Mei 2005 May 11, 2005 2.250.000 9.993.000 12.243.000 12 Mei 2010 May 12, 2010 4 11 Mei 2006 May 11, 2006 2.672.000 9.500.084 12.172.084 12 Mei 2011 May 12, 2011 5 11 Mei 2007 May 11, 2007 3.695.340 11.840.234 15.535.574 12 Mei 2012 May 12, 2012 The original consolidated financial statements included herein are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 Diaudit Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 8637. OPSI KEPEMILIKAN SAHAM OLEH KARYAWAN OPSK lanjutan
Parts
» financial report as per 30 june 2010 unaudited
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued
» Penawaran Umum U M U M lanjutan GENERAL continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Direct Ownership financial report as per 30 june 2010 unaudited
» Struktur Grup lanjutan Group Structure continued
» Principles of Consolidation continued
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short- Term Investments
» Investasi pada Perusahaan Asosiasi Investment in Associated Companies
» Penyisihan Piutang Ragu-ragu Allowance for Doubtful Accounts Transaksi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses Aset Tetap Fixed Assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Emisi Saham dan Obligasi
» Shares and Bonds Issuance Costs
» Biaya Perangkat Lunak Software Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak Penghasilan Income Tax
» Kompensasi Berbasis Saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock Based Compensation SUMMARY OF SIGNIFICANT ACCOUNTING
» Earnings Per Share EPS Informasi Segmen Segment Information
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3 KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES financial report as per 30 june 2010 unaudited
» PREPAID EXPENSES financial report as per 30 june 2010 unaudited
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» respectively. financial report as per 30 june 2010 unaudited
» ASET TETAP lanjutan FIXED ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL financial report as per 30 june 2010 unaudited
» GOODWILL lanjutan GOODWILL continued
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT ASET LAIN-LAIN OTHER ASSETS
» Notes 5 and 9. SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Bonds I redemption of Rp425 billion 74.38.
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN DIESTIMASI financial report as per 30 june 2010 unaudited
» ESTIMATED LIABILITY FOR EMPLOYEES’ BENEFITS continued PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» HUTANG DIVIDEN DIVIDEND PAYABLE
» MINORITY INTERESTS IN SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan financial report as per 30 june 2010 unaudited
» SHARE CAPITAL continued financial report as per 30 june 2010 unaudited
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan
» DIFFERENCE ARISING financial report as per 30 june 2010 unaudited
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” lanjutan
» ADVANCES FOR financial report as per 30 june 2010 unaudited
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” continued
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF”, Ashmore
» PENGGUNAAN LABA PROFIT DISTRIBUTIONS PENDAPATAN REVENUES
» PENDAPATAN lanjutan Rincian pembeli dengan nilai jual bersih melebihi
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Waran Karyawan Perdana 18,75 juta waran Initial Employee Warrants 18.75 million
» Waran Karyawan Kedua 56,25 juta waran Second Employee Warrants 56.25 million
» Waran Karyawan Kedua 56,25 juta waran lanjutan
» Second Employee Warrants 56.25 million warrants continued
» OPSI KEPEMILIKAN SAHAM OLEH KARYAWAN OPSK lanjutan
» EMPLOYEE STOCK OPTION PLAN ESOP continued
» Saldo dan Transaksi Hubungan Istimewa Balances and Transactions with Related
» SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» Saldo dan Transaksi Hubungan Istimewa lanjutan
» Balances and Transactions with Related Parties continued
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» Nationwide policy agreement PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» KONDISI EKONOMI 40. ECONOMIC CONDITIONS PERNYATAAN STANDAR NEW AND
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