NON-CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
The original Parent Entity ’s
financial information as supplementary information to the consolidated financial statements are in the
Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan 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, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
108
26. MODAL SAHAM lanjutan 26. SHARE CAPITAL continued
Rincian kepemilikan saham Perusahaan pada tanggal 31 Maret 2017 dan 31 Desember 2016
berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai
berikut: lanjutan The details of the Company’s share ownership as
of March 31, 2017 and December 31, 2016 based on the report from PT Raya Saham Registra, the
Shares Administration Bureau, are as follows: continued
31 Desember 2016 December 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
755.055.100 13,39
151.011.020 PT Adikarsa Sarana
Standard Chartered Bank 633.674.300
11,24 126.734.860
Standard Chartered Bank 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 PT Prima Visualindo
459.404.998 8,15
91.881.000 PT Prima Visualindo
Archipelago Investment Pte Ltd 455.000.000
8,07 91.000.000
Archipelago Investment Pte Ltd Rd. Fofo Sariaatmadja
254.728.644 4,52
50.945.728 Rd. Fofo Sariaatmadja
Masyarakat masing-masing Public less than
kepemilikan kurang dari 5 953.639.227
16,89 190.727.845
5 ownership each
Total 5.640.032.442
100,00 1.128.006.488
Total
Merupakan salah satu anggota Dewan Komisaris Perusahaan Member of the Company’s Board of Commissioners.
27. TAMBAHAN MODAL DISETOR 27. ADDITIONAL PAID-IN CAPITAL
Rincian tambahan modal disetor adalah sebagai berikut:
The details of additional paid-in capital are as follows:
31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016
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 Parent Entity ’s
financial information as supplementary information to the consolidated financial statements are in the
Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan 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, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
109