SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
28. SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI lanjutan
28. DIFFERENCE IN VALUE OF TRANSACTIONS WITH
NON-CONTROLLING INTERESTS continued Pembelian saham SCM selama tahun 2016 adalah sebagai berikut: Purchase of SCM shares during 2016 is as follows: Tanggal Transaksi Transaction Date Jumlah Saham yang DibeliNumber of Shares Purchased Nilai Wajar Imbalan yang Dibayarkan Consideration paid Jumlah Kepentingan Nonpengendali yang DisesuaikanAmount by which NCI are Adjusted Selisih Nilai Transaksi dengan pihak NonpengendaliDifference in Value of Transaction with NCI Nopember 2016 November 2016 49.558.300 116.273.656 16.524.131 99.749.525 29. SALDO LABA 29. RETAINED EARNINGS Perusahaan menyelenggarakan Rapat Umum. Pemegang Saham Tahunan pada 18 Mei 2017. Dalam Rapat Umum Pemegang Saham Tahunan, pemegang saham Perusahaan antara lain menyetujui: Pembagian tambahan dividen kas sejumlah Rp20 angka penuh per saham atau sejumlah Rp112.800.649 dari laba ditahan tahun buku 2016 yang telah dibayarkan pada tanggal 8 Juni 2017. Pembentukan cadangan umum dari saldo laba tahun 2016 sejumlah Rp1 miliar untuk memenuhi ketentuan pasal 70 ayat 1 Undang- undang No. 40 tahu n 2007 “Perseroan Terbatas”. The Company held the Annual General Meeting of Shareholders on May 18, 2017. In the Annual General Meeting of Shareholders, the shareholders approved among others: Declare an additional cash dividend of Rp20 full amount per share or totaling Rp112,800,649 from retained earnings of 2016 which has been paid on June 8, 2017. Appropriate Rp1 billion from the 2016 retained earnings for general reserve in accordance with Article 70 1 of Law No. 40 year 2007 “Limited Liability Company”. Pada tanggal 5 Desember 2016, berdasarkan Keputusan Rapat Direksi Perusahaan yang telah disetujui juga oleh Dewan Komisaris, Perusahaan membagikan dividen kas interim tahun buku 2016 sebesar Rp20 angka penuh per saham atau sejumlah Rp112.800.649 yang telah dibayarkan pada tanggal 30 Desember 2016. On December 5, 2016, in accordance with the Decision of the Board of Directors’ Meeting and also approved by the Board of Commissioners, the Company distributed interim cash dividends of Rp20 full amount per share or totalling Rp112,800,649 for 2016, which has been paid on December 30, 2016. Perusahaan menyelenggarakan Rapat Umum. Pemegang Saham Tahunan pada 19 Mei 2016. Dalam Rapat Umum Pemegang Saham Tahunan, pemegang saham Perusahaan antara lain menyetujui: Pembagian tambahan dividen kas sejumlah Rp50 angka penuh per saham atau sejumlah Rp282.001.622 dari laba ditahan tahun buku 2015 yang telah dibayarkan pada tanggal 7 Juni 2016. Pembentukan cadangan umum dari saldo laba tahun 2015 sejumlah Rp1 miliar untuk memenuhi ketentuan pasal 70 ayat 1 Undang- undang No. 40 tahun 2007 “Perseroan Terbatas”. The Company held the Annual General Meeting of Shareholders on May 19, 2016. In the Annual General Meeting of Shareholders, the shareholders approved among others: Declare an additional cash dividend of Rp50 full amount per share or totaling Rp282,001,622 from retained earnings of 2015 which has been paid on June 7, 2016. Appropriate Rp1 billion from the 2015 retained earnings for general reserve in accordance with Article 70 1 of Law No. 40 year 2007 “Limited Liability Company”.Parts
» laporan keuangan pt elang mahkota teknologi tbk 30
» Pendirian Perusahaan Establishment of the Company Public Offering of the Company’s Shares
» Penawaran Umum Struktur Kelompok Usaha Group Structure
» Struktur Kelompok Usaha lanjutan Group Structure continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan lanjutan
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements continued
» Changes in accounting policies and disclosure
» Perubahan kebijakan Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas dan Aset Keuangan lancar Lainnya
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tambahan Modal Disetor - Neto Additional Paid-in Capital - Net
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Liabilitas Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits Liabilities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per Saham Earnings per Share
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued ii Liabilitas Keuangan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES laporan keuangan pt elang mahkota teknologi tbk 30
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL AND INTANGIBLE ASSETS
» GOODWILL DAN laporan keuangan pt elang mahkota teknologi tbk 30
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT laporan keuangan pt elang mahkota teknologi tbk 30
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITIES
» PINJAMAN JANGKA PANJANG LONG-TERM PAYABLES
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM PAYABLES continued
» UTANG JANGKA PANJANG LAINNYA OTHER LONG-TERM PAYABLES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI laporan keuangan pt elang mahkota teknologi tbk 30
» NON-CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI lanjutan
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH SALDO LABA RETAINED EARNINGS
» SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Balances and Transactions with Related Parties
» Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan
» Balances and Transactions with Related Parties continued
» Sifat Hubungan dengan Pihak Berelasi
» PERJANJIAN DAN INFORMASI PENTING SIGNIFICANT
» PERJANJIAN DAN laporan keuangan pt elang mahkota teknologi tbk 30
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
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