TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL SALDO LABA RETAINED EARNINGS
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
62
21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID-IN CAPITAL
Akun ini terdiri dari agio saham dan biaya emisi efek ekuitas pada tanggal 31 Maret 2012 dan 31
Desember 2011 sebagai berikut: This account consists of share premium and
issuance costs as of March 31, 2012 and December 31, 2011 with details as follows:
31 Mar 2012 31 Des 2011
Mar 31, 2012 Dec 31, 2011
Agio saham Share premium
Penawaran umum perdana saham 90.000
90.000 Initial public offering
Penerbitan saham 78
78 Issuance of shares
Biaya emisi saham 3.683
3.683 Share issuance costs
Bersih 86.395
86.395 Net
22. SALDO LABA 22. RETAINED EARNINGS
Berdasarkan Akta Berita Acara Rapat Umum Pemegang Saham Tahunan No. 5 tanggal 6 Juni
2011, yang dibuat di hadapan SP. Henny Singgih, S.H.,
Notaris di
Jakarta, pemegang
saham menyetujui, antara lain, penetapan penggunaan
keuntungan tahun buku 2010 untuk pembagian dividen tunai sebesar Rp10 Rupiah penuh setiap
saham atau seluruhnya Rp30.000, penyisihan dana cadangan
sebesar Rp1.000
dan sisanya
dimasukkan sebagai saldo laba. Based on the Minutes of Annual Shareholders’
General Meeting No. 5 held on June 6, 2011, which were notarized by SP. Henny Singgih, S.H., Notary
in Jakarta, the shareholders approved, among other things, the appropriation of the 2010 net
income for distribution of cash dividends of Rp10 full amount per share or Rp30,000 and general
reserves of Rp1,000 with the remaining balance being
declared as
unappropriated retained
earnings. TSP membagikan dividen tunai kepada pemegang
saham nonpengendali
sebesar Rp3
pada tahun 2011.
TSP distributed cash dividends to its noncontrolling shareholder amounting to Rp3 in 2011.
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
63
23. PENJUALAN BERSIH 23. NET SALES