KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST CADANGAN UMUM APPROPRIATED FOR GENERAL RESERVE DIVIDEN TUNAI CASH DIVIDENDS
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
85
31. KEPENTINGAN NON-PENGENDALI 31. NON-CONTROLLING INTEREST
Kepentingan non-pengendali atas aset neto Entitas Anak adalah sebagai berikut:
Non-controlling interest
in net
assets of
Subsidiaries were as follows:
30092013 31122012
Sungai Rangit 25.609.266
24.444.957 Sungai Rangit
Telaga Hikmah 2.367.567
2.419.553 Telaga Hikmah
Aek Tarum 1.534.749
2.075.620 Aek Tarum
Mutiara Bunda Jaya 2.003.470
2.200.789 Mutiara Bunda Jaya
National Sago Prima 487.209
1.362.288 National Sago Prima
Binasawit Makmur 818.704
833.653 Binasawit Makmur
Gunung Tua Abadi 290.731
285.549 Gunung Tua Abadi
Sampoerna Bio Fuels 11.788
11.788 Sampoerna Bio Fuels
Total 32.149.066
33.634.197 Total
Kepentingan non-pengendali atas laba rugi periode berjalan Entitas Anak sebesar Rp242.670
dan Rp6.402.031 masing-masing pada periode 2013 dan 2012.
Non-controlling interests in gain loss for the period of Subsidiaries amounting Rp242,670 and
Rp6,402,031 in 2013 and 2012, respectively.
32. CADANGAN UMUM 32. APPROPRIATED FOR GENERAL RESERVE
Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2013, para pemegang
saham menyetujui untuk menetapkan Rp5.000.000 2012: Rp 10.000.000 sebagai cadangan wajib
yang diambil dari laba ditahan. Based on the Annual Shareholders’ General
Meeting dated June 18, 2013, the shareholders approved to appropriate Rp5,000,000 2012:
Rp 10,000,000 of its retained earnings as statutory reserve.
33. DIVIDEN TUNAI 33. CASH DIVIDENDS
2013 2013
Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2013, dividen kas yang
dibagikan dari saldo laba per 31 Desember 2012 adalah Rp45 angka penuh per saham sehingga
total dividen kas adalah Rp85.050.000, yang telah dibayar pada tanggal 24 Juli 2013.
Based on the Annual Shareholders’ General Meeting dated June 18, 2013, cash dividend
distribution in respect of retained earnings as of December 31, 2012 is Rp45 full amount per share
amounting
to a
total cash
dividend of
Rp85,050,000, which was paid on July 24, 2013.
2012 2012
Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2012, dividen kas yang
dibagikan dari saldo laba per 31 Desember 2011 adalah Rp87,30 angka penuh per saham
sehingga total dividen kas adalah Rp165.000.000, yang telah dibayar pada tanggal 20 Juli 2012.
Based on the Annual Shareholders’ General Meeting dated June 18, 2012, cash dividend
distribution in respect of retained earnings as of December 31, 2011 is Rp87.30 full amount per
share amounting to a total cash dividend of Rp165,000,000, which was paid on July 20, 2012.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
86