KEPENTINGAN NON-PENGENDALI NON-CONTROLING INTEREST
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
67 25. SELISIH
NILAI PEMBELIAN
SAHAM TAMBAHAN
DI ENTITAS
ANAK DARI
PEMEGANG SAHAM NON PENGENDALI 25. DIFFERENCE FROM THE ACQUISITION OF
ADDITIONAL SHARES IN SUBSIDIARIES FROM NON-CONTROLLING SHAREHOLDERS
Akun ini merupakan selisih antara jumlah kepentingan non-pengendali disesuaikan dengan
nilai wajar imbalan yang diberikan Perusahaan sehubungan dengan transaksi pembelian saham
entitas anak dari pemegang saham non-pengendali entitas anak sebagaimana yang diungkapkan
dalam Catatan 1.c.2 dan 1.c.3. This account represents the difference between the
amount by which the non-controlling interests are adjusted and the fair value of the consideration
paid by the Company in relation to the acquisition of subsidiaries shares from the non-controling
shareholders of the subsidiaries as disclosed in Notes 1.c.2 and 1.c.3.
Jumlah kepentingan non-pengendali yang dibeli: Value of the acquired non-controlling interests:
TMU 1.509.644
TMU TBE
9.276.592 TBE
7.766.948 Nilai wajar imbalan yang diberikan
96.503.706 Fair value of consideration given
Selisih 88.736.758
Excess
26. KEPENTINGAN NON-PENGENDALI 26. NON-CONTROLING INTEREST
Mutasi kepentingan non-pengendali untuk masing- masing periode pelaporan adalah sebagai berikut:
Movement of non-controlling interest during the respective reporting periods are as follows:
Saldo 1 Jan 2012Balance 1 Jan
2012 Tambahan kepentingan
pengendali di entitas anakAdditional
controlling interests in subsidiaries
Pendapatan komprehensif lainOther
comprehensive income Selisih kurs akibat
perubahan mata uang fungsionalExchange
difference due to change in functional
currency Bagian atas laba
rugi netoShare in net profit loss
Bagian atas dividendShare in
dividend Saldo 30 Jun
2012 Balance Jun 30 2012
ABN 17,451,643
264,613 7,226,355
24,942,611 ABN
TBE 9,787,308
9,276,588 59,896
1,809,079 2,378,906
789 TBE
TMU 1,371,515
1,509,640 57,257
116,728 200,591
- 2,994
TMU
Total 25,867,437
7,766,948 57,257
441,236 8,834,843
2,378,906 24,940,406
Total Enam Bulan yang berakhir 30 Juni 2012 Six months ended June 30, 2012
Saldo 1 Jan 2012Balance 1 Jan
2012 Tambahan kepentingan
pengendali di entitas anakAdditional
controlling interests in subsidiaries
Pendapatan komprehensif lainOther
comprehensive income Selisih kurs akibat
perubahan mata uang fungsionalExchange
difference due to change in functional
currency Bagian atas laba
rugi netoShare in net profit loss
Bagian atas dividendShare in
dividend Saldo 30 Jun
2012 Balance Jun 30 2012
ABN 22,688,542
- 2,486,435
40,111,187 42,861,650
17,451,643 ABN
TBE 8,767,282
- 233,102
21,696,906 20,443,779
9,787,308 TBE
TMU -
- 61,875
- 1,433,390
- 1,371,515
TMU
Total 31,455,824
- 61,875
2,719,537 60,374,704
63,305,430 25,867,437
Total Dua Belas Bulan yang berakhir 31 Desember 2011 Twelve months ended December 31, 2011
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
68
27. PENJUALAN 27. SALES