PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 52 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
1. UMUM lanjutan 1. GENERAL continued
b. Penawaran Umum Saham b. Public Offering of Shares
Pada tanggal 25 Januari 2008, Badan Pengawas
Pasar Modal
dan Lembaga
Keuangan menerbitkan Surat Pemberitahuan Efektifnya
Pernyataan Pendaftaran
sehubungan dengan
Penawaran Umum
Saham Perdana
Perusahaan sebanyak
1.460.000.000 saham.
Pada tanggal
6 Pebruari 2008, saham Perusahaan mulai diperdagangkan di Bursa Efek Indonesia
dengan harga penawaran perdana sebesar Rp400 nilai penuh per saham.
On 25 January 2008, the Capital Market and Financial Institutions Supervisory Agency issued
the Effective Statement Letter in accordance with the Company’s Initial Public Offering of its
1,460,000,000 shares. On 6 February 2008, the Company’s shares have been listed in the
Indonesia Stock Exchange at an initial offering price of Rp400 full amount per share.
c. Dewan Komisaris, Direksi, Komite Audit, Sekretaris Perusahaan dan Karyawan
c. Board of Commissioners, Directors, Audit Committee,
Corporate Secretary,
and Employees
Pada tanggal 30 September 2012, susunan Dewan Komisaris dan Direksi Perusahaan
adalah sebagai berikut: As at 30 September 2012, the composition of the
Company’s Boards of Commissioners and Directors were as follows:
Dewan Komisaris Board of Commissioners
Komisaris Utama Andri T. Hidayat
President Commissioner Komisaris
M. Suluhuddin Noor Commissioner
Komisaris Rony Gunawan
Commissioner Komisaris Independen
Surat Indrijarso Independent Commissioner
Komisaris Independen Erry Firmansyah
Independent Commissioner Direksi
Directors Direktur Utama
Elia Massa President Director
Direktur Operasi Tony Harisman Soetoro
Operation Director Direktur Keuangan
Sabam Hutajulu Finance Director
Direktur SDM dan Umum Helmy Said
HR and General Affairs Director Direktur Pengembangan Usaha
Budi Setiawan Business Development Director
Pada tanggal 31 Desember 2011, susunan dewan komisaris dan direksi Perusahaan
adalah sebagai berikut: As at 31 December 2011, the composition of the
Company’s boards of commissioners and directors were as follows:
Dewan Komisaris Board of Commissioners
Komisaris Utama Waluyo
President Commissioner Komisaris
M. Suluhuddin Noor Commissioner
Komisaris Andri T. Hidayat
Commissioner Komisaris Independen
Surat Indrijarso Independent Commissioner
Komisaris Independen Erry Firmansyah
Independent Commissioner Direksi
Directors Direktur Utama
Elia Massa President Director
Direktur Operasi Tony Harisman Soetoro
Operation Director Direktur Keuangan
Sabam Hutajulu Finance Director
Direktur SDM dan Umum Helmy Said
HR and General Affairs Director Direktur Pengembangan Usaha
Budi Setiawan Business Development Director
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 53 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
1. UMUM lanjutan 1. GENERAL continued
c. Dewan Komisaris, Direksi, Komite Audit, Sekretaris
Perusahaan dan
Karyawan lanjutan
c. Board of Commissioners, Directors, Audit Committee,
Corporate Secretary,
and Employees continued
Pada tanggal 30 September 2012, susunan komite audit Perusahaan adalah sebagai
berikut: As at 30 September 2012, members of the
Company’s audit committee were as follows:
Ketua Surat Indrijarso
Chairman Anggota
Erry Firmansyah Member
Anggota Lindawati Gani
Member Anggota
Soenarso Soemodiwirjo Member
Anggota Bambang E Sasmito
Member Pada tanggal 31 Desember 2011, susunan
komite audit Perusahaan adalah sebagai berikut:
As at 31 December 2011, members of the Company’s audit committee were as follows:
Ketua Surat Indrijarso
Chairman Anggota
Erry Firmansyah Member
Anggota Soehandjono
Member Anggota
Farida Meutia Member
Anggota Anita Kentjanawati
Member Anggota
Soenarso Soemodiwirjo Member
Sekretaris Perusahaan
pada tanggal
30 September 2012 dan 31 Desember 2011 adalah Heru Samodra.
Grup mempunyai 1.642 karyawan 1.381 karyawan tetap dan 261 karyawan kontrak
pada tanggal 30 September 2012 dan 1.729 karyawan 1.452 karyawan tetap dan 277
karyawan kontrak pada tanggal 31 Desember 2011.
Secretary of
the Company
on 30 September 2012 and 31 December 2011 is
Heru Samodra. Group has 1642 employees 1381 permanent
employees and 261 contract employees on 30 September 2012 and 1729 employees 1452
permanent employees
and 277
contract employees on December 31, 2011.
d. Entitas Anak d. Subsidiaries