NON-CONTROLLING INTERESTS IN SUBSIDIARIES continued
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 31 Maret 2016 dan
untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
103
25. MODAL SAHAM 25. SHARE CAPITAL
Rincian kepemilikan saham Perusahaan pada tanggal 31 Maret 2016 dan 31 Desember 2015
berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai
berikut: The details of the Company’s share ownership as
of March 31, 2016 and December 31, 2015 based on the report from PT Raya Saham Registra, the
Shares Administration Bureau, are as follows:
31 Maret 2016 March 31, 2016
Persentase Jumlah Saham
Kepemilikan Number of
Percentage of Jumlah Modal
Pemegang Saham Shares
Ownership Total Capital
Shareholders
Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814
18,37 207.210.563
Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana
793.469.420 14,07
158.693.884 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 Standard Chartered Bank
442.442.500 7,84
88.488.500 Standard Chartered Bank
PT Prima Visualindo 335.000.000
5,94 67.000.000
PT Prima Visualindo Rd. Fofo Sariaatmadja
254.728.644 4,52
50.945.728 Rd. Fofo Sariaatmadja
Masyarakat masing-masing Public less than
kepemilikan kurang dari 5 1.230.861.705
21,82 246.172.341
5 ownership each
Total 5.640.032.442
100,00 1.128.006.488
Total
31 Desember 2015
December 31, 2015
Persentase Jumlah Saham
Kepemilikan Number of
Percentage of Jumlah Modal
Pemegang Saham Shares
Ownership Total Capital
Shareholders
Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814
18,37 207.210.563
Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana
848.599.420 15,05
169.719.884 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 Standard Chartered Bank
442.442.500 7,84
88.488.500 Standard Chartered Bank
PT Prima Visualindo 335.000.000
5,94 67.000.000
PT Prima Visualindo Rd. Fofo Sariaatmadja
254.728.644 4,52
50.945.728 Rd. Fofo Sariaatmadja
Masyarakat masing-masing Public less than
kepemilikan kurang dari 5 1.175.731.705
20,84 235.146.341
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:
31 Maret 2016 31 Desember 2015
March 31, 2016 December 31, 2015
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
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 31 Maret 2016 dan
untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
104