PT Sumber Alfaria Trijaya Tbk 2013
Laporan Tahunan
194
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
100
16. MODAL SAHAM
DAN TAMBAHAN
MODAL DISETOR lanjutan
16. SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
MODAL SAHAM lanjutan SHARE CAPITAL continued
Susunan kepemilikan saham Perusahaan pada tanggal 1 Januari 201231 Desember 2011 adalah
sebagai berikut: The share ownership details of the Company as of
January 1, 2012December 31, 2011 are as follows:
1 Januari 201231 Desember 2011January 1, 2012December 31, 2011 Disajikan kembali, Catatan 2 dan 4As restated, Notes 2 and 4
Total Saham Ditempatkan dan
Disetor Penuh Persentase
Number of Shares Kepemilikan
Issued and Percentage of
Total Pemegang Saham
Fully Paid Ownership
Amount Shareholders
PT Sigmantara Alfindo 1.989.921.994
57,99 198.992
PT Sigmantara Alfindo Mitsubishi Corporation, Jepang
343.177.700 10,00
34.317 Mitsubishi Corporation, Japan
Smallcap World Fund Inc., Smallcap World Fund Inc.,
Amerika Serikat 238.268.000
6,94 23.827
United States of America HSBC-Fund Services, Arisaig
HSBC - Fund Services, Arisaig Asia Consumer Fd Ltd.,
Asia Consumer Fd Ltd., British Virgin Island
231.112.500 6,73
23.112 British Virgin Island
Publik masing-masing kepemilikan kurang dari 5
629.296.806 18,34
62.929 Public each below 5 ownership
Total 3.431.777.000
100,00 343.177
Total
Berdasarkan surat PT Sigmantara Alfindo “SA”, pemegang saham mayoritas Perusahaan, tanggal
12 Desember
2011 kepada
BAPEPAM-LK, dijelaskan bahwa SA telah melakukan transaksi
penjualan saham
Perusahaan pada
tanggal 7 Desember 2011 sebanyak 343.177.700 saham.
Setelah transaksi tersebut, jumlah kepemilikan SA atas
saham Perusahaan
pada tanggal
31 Desember 2011 menjadi sebesar 57,99 dari jumlah saham ditempatkan dan disetor penuh.
Pada tanggal
31 Desember
2012, setelah
beberapa transaksi
selama 2012
jumlah kepemilikan SA atas saham Perusahaan menjadi
sebesar 55,92. Based on the letter from PT Sigmantara Alfindo
“SA”, the Company’s majority shareholder, to BAPEPAM-LK dated December 12, 2011, it was
explained that
SA has
entered into
sales transaction
of the
Company’s shares
on December 7, 2011 equivalent to 343,177,700
shares. After the transaction, SA’s ownership in the Company as of December 31, 2011 is equal to
57.99 of the Company’s issued and fully paid shares. As of December 31, 2012, after several
transactions during 2012, SA’s ownership in the Company is equal to 55.92.
Berdasarkan surat Mitsubishi Corporation, Jepang “Mitsubishi”,
pemegang saham
Perusahaan, tanggal 12 Desember 2011 kepada Bursa Efek
Indonesia “BEI”, dijelaskan bahwa Mitsubishi telah melakukan transaksi pembelian saham
Perusahaan pada tanggal 7 Desember 2011 sebanyak 343.177.700 saham. Setelah transaksi
tersebut,
jumlah kepemilikan
Mitsubishi atas
saham Perusahaan pada tanggal 31 Desember 2011 adalah sebesar 10,00 dari jumlah saham
ditempatkan dan disetor penuh. Pada tanggal 31 Desember 2012 jumlah kepemilikan saham
menjadi
sebesar 9,09
sejak Perusahaan
menerbitkan saham baru. Based on letter from Mitsubishi Corporation, Japan
“Mitsubishi”, the Company’s shareholder, to Indonesia
Stock Exchange
“IDX” dated
December 12, 2011 to IDX, it was explained that Mitsubishi has entered into purchase transaction of
the Company’s shares on December 7, 2011 equivalent
to 343,177,700
shares. After
the transaction,
Mitsubishi’s ownership
in the
Company as of December 31, 2011 was equal to 10.00 of the Company’s issued and fully paid
shares. As of December 31, 2012, Mitsubishi’s ownership is equal to 9.09 after the Company
issues new shares.
2013 Annual Report
PT Sumber Alfaria Trijaya Tbk
195
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
101
16. MODAL SAHAM
