ASET LAIN-LAIN Lanjutan OTHER ASSETS Continued
PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK
For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal
December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly
31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
20. MODAL SAHAM Lanjutan 20. CAPITAL STOCK Continued
PT. Pratama Duta PT. Pratama Duta Sentosa
Sentosa Asset Distribution
Asset Distribution Limited Limited
PT. Persada Ganda PT. Persada Ganda Nusa
Nusa PT A.J Adisarana
PT. Persada Ganda Nusa Wahana Artha
Masyarakat Masing Masyarakat Masing - masing
- masing Dibawah 5
Dibawah 5 Public Public
Jumlah Jumlah
21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID IN CAPITAL
Akun ini terdiri dari : These account consists of:
Agio saham Excess of par value
Penawaran umum perdana 1994 Initial public stock offering 1994
Penambahan agio dari dividen saham Additional paid-in capital from stock devidend 1997
Penawaran terbatas I tahun 1997 Limited public offering I in 2007
Penawaran terbatas II tahun 2001 Limited public offering II in 2001
Penawaran terbatas III tahun 2008 Limited public offering III in 2008
Biaya penerbitan saham Share issued cost
Penawaran umum perdana 1994 Initial public stock offering 1994
Penawaran terbatas I tahun 1997 Limited public offering I in 2007
Penawaran terbatas II tahun 2001 Limited public offering II in 2001
Penawaran terbatas III tahun 2008 Limited public offering III in 2008
Jumlah agio saham Total Excess of par value
Restated of Excess of par value in 2008 Jumlah agio saham
Total Excess of par value Lihat catatan no.31.
See notes no.31 799,690,000
742,121,782,800 296,968,000
31 Desember 2012
59,393,600,000 159,938,000,000
31 Desember 2011
14.53 7.34
5.40
31 Desember 2011
5,129,833,622 1997
2,196,887,005 12,169,320,627
1,558,063,488 2,811,183,975
1,558,063,488 5,129,833,622
5.29 403,833,333
58,196,700,000
Based on the Deed of Minutes of July 25, 2008 Date of Deed No.16 with Edwar, SH in Jakarta and PKR Deed dated June 30, 2008 No. 18th with Notary Edwar, SH in
Jakarta and was approved by the Minister of Justice of the Republic dated September 25, 2008 No. AHU-AH.01.10-22 164 in 2008, the authorized capital of the
company into 6,771,459,120 shares with a value Rp.1.342.291.8234.000, -. Of this amount issued fully paid as much as 5,501,249,976. shares or equivalent
Rp.1.100.249.995.200, -.
3,500,000,000 3,500,000,000
2,196,887,005 12,169,320,627
290,983,500
5,502,083,747 3,710,608,914
9,972,433,622 1,342,600,000
2,811,183,975 9,972,433,622
67.44
2,196,887,005 −
−
Shareholders
2,196,887,005
Pemegang Saham
Jumlah Total US
Jumlah saham
yang
−
5,603,186,159 −
2,196,887,005 80,766,666,600
Berdasarkan Akta Berita Acara Tanggal 25 Juli 2008 No.16 dengan Notaris Edwar, S.H di Jakarta dan Akta PKR tanggal 30 Juni 2008 No.
18 dengan Notaris Edwar, S.H di Jakarta dan telah disahkan oleh Mentri Kehakiman R.I Tanggal 25 September 2008 No. AHU-AH.01.10-
22164 tahun 2008, modal dasar perusahaan menjadi 6.771.459.120 lembar saham dengan nilai Rp.1.342.291.8234.000,-. Dari jumlah
tersebut ditempatkan disetor penuh sebanyak 5.501.249.976. saham atau senilai Rp.1.100.249.995.200,-.
1,342,600,000 1,100,416,749,400
100.00
Persentase kepemilikan Percentage of ownership
5,603,186,159 2,196,887,005
50