NON-CONTROLLING INTERESTS IN SUBSIDIARIES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
114
25. MODAL SAHAM 25. SHARE CAPITAL
Rincian kepemilikan saham Perusahaan pada tanggal 30 Juni 2015 dan 31 Desember 2014
berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai
berikut: The details of the Company’s share ownership as
of June 30, 2015 and December 31, 2014 based on the report from PT Raya Saham Registra, the
Shares Administration Bureau, are as follows:
Persentase Jumlah Saham
Kepemilikan Number of
Percentage of Jumlah Modal
Pemegang Saham Shares
Ownership Total Capital
Shareholders
Rd. Eddy Kusnadi Sariaatmadja 961.202.814
17,04 192.240.563
Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana
949.449.420 16,83
189.889.884 PT Adikarsa Sarana
Ir. Susanto Suwarto 593.520.909
10,52 118.704.182
Ir. Susanto Suwarto Piet Yaury
498.956.450 8,85
99.791.290 Piet Yaury
Archipelago Investment Pte Ltd 455.000.000
8,07 91.000.000
Archipelago Investment Pte Ltd PT Prima Visualindo
445.000.000 7,89
89.000.000 PT Prima Visualindo
Standard Chartered Bank 442.442.500
7,84 88.488.500
Standard Chartered Bank Rd. Fofo Sariaatmadja
249.478.644 4,42
49.895.729 Rd. Fofo Sariaatmadja
Masyarakat masing-masing Public less than
kepemilikan kurang dari 5 1.044.981.705
18,54 208.996.340
5 ownership each
Total 5.640.032.442
100,00 1.128.006.488
Total
Merupakan salah satu anggota Dewan Komisaris PerusahaanMember of the Company’s Board of Commissioners.
26. TAMBAHAN MODAL DISETOR 26. ADDITIONAL PAID-IN CAPITAL
Rincian tambahan modal disetor adalah sebagai berikut:
The details of additional paid-in capital are as follows:
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31, 2014
Penawaran Umum Perdana Saham 133.309.800
133.309.800 Initial Share Public Offering
Konversi waran Catatan 1b 1.190.841.644
1.190.841.644 Warrant conversion Note 1b
Biaya emisi saham 6.796.124
6.796.124 Shares issuance costs
Penambahan modal tanpa hak memesan Exercise of non-preemptive
efek terlebih dahulu Catatan 1b 719.861.623
719.861.623 rights issue Note 1b
Difference in value of restructuring Selisih nilai transaksi restrukturisasi
transactions of entities entitas sepengendali
31.340.333 31.340.333
under common control
Total 2.068.557.276
2.068.557.276 Total
Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
Difference in Value of Restructuring Transactions of Entities Under Common Control
Akun ini merupakan selisih antara harga pengalihan dan nilai tercatat atas investasi pada entitas anak
yang diakuisisi dari direktur dan komisaris Perusahaan sebagai berikut:
This account represents the difference between the transfer prices and the carrying value of
investments in the following subsidiaries acquired from the Boards of directors and commissioners of
the Company as follows:
• PT Abhimata Citra Abadi “ACA”
- Rp17.879.770
• PT Abhimata Citra Abadi “ACA”
-
Rp17,879,770
Pada bulan Juni 2001, Perusahaan mengakuisisi 4.990 saham merupakan 99,80
kepemilikan pada tanggal akuisisi sebesar Rp4.990.000 pada ACA dari direktur dan
komisaris Perusahaan. Jumlah nilai tercatat atas investasi pada ACA sebesar Rp22.852.983.
In June 2001, the Company acquired 4,990 shares representing 99.80 interest at
acquisition date in ACA amounting to Rp4,990,000 from the Company’s directors
and commissioners. The total carrying value of investments in ACA amounted to
Rp22,852,983.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
115
26. TAMBAHAN MODAL DISETOR lanjutan 26. ADDITIONAL PAID-IN CAPITAL continued
Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali lanjutan
Difference in Value of Restructuring Transactions of Entities Under Common Control continued
Akun ini merupakan selisih antara harga pengalihan dan nilai tercatat atas investasi pada entitas anak
yang diakuisisi dari direktur dan komisaris Perusahaan sebagai berikut: lanjutan
This account represents the difference between the transfer prices and the carrying value of
investments in the following subsidiaries acquired from the directors and commissioners of the
Company as follows: continued
• PT Ekaprasarana Primatel “EP” - Rp9.926.589
• PT Ekaprasarana Primatel “EP”
-
Rp9,926,589
Pada bulan Oktober 2005, Perusahaan mengakuisisi 199.882 saham merupakan
79,95 kepemilikan pada tanggal akuisisi sebesar Rp8.035.256 pada EP dari komisaris
Perusahaan. Jumlah nilai tercatat atas investasi pada EP sebesar Rp17.961.845.
In October 2005, the Company acquired 199,882 shares representing 79.95 interest
at acquisition date in EP amounting to Rp8,035,256 from the Company’s
commissioners. The carrying value of investment in EP amounted to Rp17,961,845.
• PT Abhimata Persada “AP” - Rp6.208.223
•
PT Abhimata Persada “AP” - Rp6,208,223
Pada bulan Desember 2000, Perusahaan mengakuisisi 4.925 saham merupakan 98,50
kepemilikan pada tanggal akuisisi sebesar Rp4.925.000 pada AP dari direktur dan
komisaris Perusahaan. Jumlah nilai tercatat atas investasi pada AP sebesar Rp11.214.262.
Terdapat penurunan sebesar Rp82.281 atas penambahan setoran modal.
In December 2000, the Company acquired 4,925 shares representing 98.50 interest at
acquisition date in AP amounting to Rp4,925,000 from the Company’s directors
and commissioners. The carrying value of investment in AP amounted to Rp11,214,262.
There was a decrease of Rp82,281 as a result of additional paid-in capital.
• Lain-lain - Rp2.674.249
•
Others - Rp2,674,249
Perbedaan lainnya timbul dari akuisisi saham pada entitas anak lainnya, seperti PT Elang
Graha Propertindo, PT Bitnet Komunikasindo, PT Tangara Mitrakom, PT Sakalaguna Semesta
dan PT Mediatama Anugrah Citra. Other differences arose from acquisitions of
shares in other subsidiaries, such as PT Elang Graha Propertindo, PT Bitnet
Komunikasindo, PT
Tangara Mitrakom,
PT Sakalaguna Semesta and PT Mediatama Anugrah Citra.