TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI DIFFERENCE IN
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
78
24. MODAL SAHAM lanjutan 24. SHARE CAPITAL continued
Perubahan-perubahan di atas telah disahkan oleh Menteri Hukum dan Hak Azasi Manusia dalam Surat
Keputusan No. AHU-46947.AH.01.02.Tahun 2009 tanggal 30 September 2009 Catatan 1a.
The above amendments were approved by the Ministry of Law and Human Rights in its Decision
Letter No. AHU-46947.AH.01.02.Year 2009 dated September 30, 2009 Note 1a.
Efektif tanggal 12 Januari 2010, saham Perusahaan telah
dicatatkan di
Bursa Efek
Indonesia. Penawaran Umum Perdana ini berdasarkan Surat
Pernyataan Efektif No. S-11110BL2009 tanggal 30 Desember 2009 dari Ketua Badan Pengawas
Pasar Modal
dan Lembaga
Keuangan BAPEPAM-LK untuk melakukan penawaran umum
perdana sebanyak 512.730.000 saham dengan nilai nominal Rp200 angka penuh per saham, dengan
harga penawaran Rp720 angka penuh per saham Catatan 1b. Penawaran Umum Perdana ini
menghasilkan
agio sebesar
Rp133.309.800
Catatan 25.
Effective on January 12, 2010, the Comp any‟s
shares have been listed on the Indonesia Stock Exchange. The listing of the shares is based on the
Effective Statement Letter No. S-11110BL2009 dated December 30, 2009 from the Chairman of
Capital
Market and
Financial Institutions
Supervisory Board BAPEPAM-LK to conduct an initial public share offering of 512,730,000 shares
with nominal value of Rp200 full amount per share, at an offering price of Rp720 full amount
per share Note 1b. The Initial Public Offering resulted in additional paid in capital amounting to
Rp133,309,800 Note 25.
Pada saat yang bersamaan, waran-waran yang telah diterbitkan kepada ARF, GSSF2, GSSF3, dan
EMDCD telah
dikonversi menjadi
sejumlah 1.729.182.720 saham Perusahaan Catatan 28.
Konversi waran menjadi saham biasa ini diketahui dan
disetujui oleh
semua fund
manager, berdasarkan Surat Notifikasi Konversi Waran
tertanggal 4 Januari 2010 yang yang ditujukan kepada
Perusahaan. Konversi
waran ini
menghasilkan agio
sebesar Rp1.190.841.644
Catatan 25. At the same time, the warrants issued to ARF,
GSSF2, GSSF3, and EMDCD were converted into the 1,729,182,720 shares of the Company
Note 28. The warrant conversion into shares was acknowledged and approved by all fund managers,
under a Notice of Warrant Exercise dated January 4, 2010 addressed to the Company. The
conversion of warrants resulted in additional paid in capital amounting to Rp1,190,841,644 Note 25.
Jumlah biaya emisi sehubungan dengan penawaran umum tersebut sebesar Rp6.796.124 Catatan 25.
Total share issuance costs related to the public offering is amounted to Rp6,796,124 Note 25.
25. TAMBAHAN MODAL DISETOR 25. ADDITIONAL PAID-IN CAPITAL
30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010
Agio saham Additional paid-in capital
Penawaran Umum Perdana Saham Initial Public Offering Share
Catatan 24 133.309.800
133.309.800 -
Note 24 Konversi waran Catatan 24
1.190.841.644 1.190.841.644
- Warrant conversion Note 24
Biaya emisi saham Shares issuance costs
Catatan 2l dan 24 6.796.124
6.796.124 -
Notes 2l and 24
Jumlah 1.317.355.320
1.317.355.320 -
Total
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
79