ADDITIONAL PAID-IN CAPITAL – NET
26. ADDITIONAL PAID-IN CAPITAL – NET
Saldo agio saham berasal dari selisih antara hasil penerimaan dari penawaran umum perdana saham atas 500.000.000 lembar saham kepada masyarakat pada harga Rp 600 per saham dengan nilai nominalnya Rp 100 per saham sebesar AS 27.917.365. Biaya yang terjadi sehubungan dengan penawaran umum tersebut adalah sebesar AS 1.297.912. balance of premium on share capital resulted from the difference between the proceeds from the initial public offering of 500,000,000 shares to the public at Rp 600 per share and the par value of the shares issued Rp 100 per share amounting to US 27,917,365. The costs incurred in relation to the public offering amounted to US 1,297,912. Saldo selisih nilai kombinasi bisnis entitas sepengendali sebesar AS 3.208.692 merupakan selisih antara antara biaya perolehan dengan nilai buku aset neto SMR, entitas anak, diperoleh melalui transaksi tanggal 17 Desember 2010 ketika Perusahaan melakukan penyertaan saham sebesar 94.700.000 saham sehingga menjadikan Perusahaan memiliki 99,68 kepemilikan saham di SMR. Kepemilikan mayoritas SMR sebelumnya dipegang oleh PT Alam Abadi Resources, pemegang saham Perusahaan, dengan 70 kepemilikan saham. Kombinasi bisnis entitas sepengendali dicatat dengan menggunakan metode pooling-of-interests. Pada tanggal 19 Desember 2014, Perusahaan melepaskan kepemilikan sahamnya atas SMR lihat Catatan 1c. The balance of business combination of entities under common control represents the difference amounting to US 3,208,692 between the acquisition cost and the book value of net assets of SMR, a Subsidiary, acquired on December 17, 2010 when the Company made an investment in 94,700,000 shares representing 99.68 shares ownership in SMR. The majority of the shares ownership in SMR was previously held by PT Alam Abadi Resources, the Company’s shareholder, with 70 shares ownership. Such business combination of entities under common control was recorded using the pooling-of-interests method. On December 19, 2014, the Company has divested its ownership over SMR see Note 1c.27. PENDAPATAN
Parts
» Wahyoedi Hidayat Annual Report SMRU 2015
» Maksud dan Tujuan Struktur Permodalan dan Pemilikan Saham Pengurusan dan Pengawasan
» Kegiatan Usaha RBA Wahyoedi Hidayat
» Struktur Permodalan dan Pemilikan Saham Pengurusan dan Pengawasan Pendirian dan Bidang Usaha
» Maksud dan Tujuan Wahyoedi Hidayat
» Supandi WS – Ketua Komite Audit Chandy Williem – Anggota Agnes Lew Dermawan – Anggota
» Risiko Fluktuasi Harga Batu Bara
» Establishment and Business Activity of the Company
» Penawaran Umum Saham Perusahaan Penawaran Umum Saham Perusahaan Entitas Anak
» Entitas Anak Subsidiaries continued
» Entitas Anak lanjutan Akuisisi Entitas Anak lanjutan Subsidiaries continued
» Area eksplorasi Exploration and exploitationdevelopment areas
» Penerbitan Laporan Keuangan Konsolidasian Issuance of Consolidated Financial
» Dasar Penyajian Laporan Keuangan
» Basis of Preparation of Consolidated
» Kombinasi Bisnis Wahyoedi Hidayat
» Transaksi dengan Pihak-pihak Berelasi Financial Instruments
» Financial Instruments continued Wahyoedi Hidayat
» Penurunan Nilai Aset Keuangan lanjutan Persediaan Inventories
» Investment in Associate Wahyoedi Hidayat
» Biaya Dibayar di Muka Aset Tetap Property and Equipment continued
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi lanjutan Aset Takberwujud Aset Takberwujud
» Deferred Charges Sewa Leases
» Sewa lanjutan Sewa lanjutan Penurunan Nilai Aset Non-keuangan
» Provisi Provision Wahyoedi Hidayat
» Additional Paid-in Capital - Net Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Income Tax continued Wahyoedi Hidayat
» Laba Rugi Per Saham Earnings Loss per Share Operasi yang Dihentikan Discontinued Operation
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI YANG PENTING CRITICAL ACCOUNTING JUDGMENTS,
» KOMBINASI BISNIS BUSINESS COMBINATION
» KAS DAN BANK CASH ON HAND AND IN BANKS
» INVESTASI JANGKA PENDEK PIUTANG USAHA - PIHAK KETIGA PIUTANG USAHA - PIHAK KETIGA lanjutan
» TRADE RECEIVABLES - THIRD PARTIES continued
» OTHER RECEIVABLES - THIRD PARTIES PERSEDIAAN INVENTORIES
» UANG MUKA ADVANCES Informasi Segmen
» ADVANCES continued Informasi Segmen
» PROPERTY AND EQUIPMENT Informasi Segmen
» PROPERTY AND EQUIPMENT continued
» INTANGIBLE ASSETS Informasi Segmen
» EXPLORATION AND EVALUATION ASSETS continued HUTANG BANK JANGKA PENDEK
» SHORT-TERM BANK LOANS continued HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» Pajak Penghasilan Tangguhan Tax Assessment Letters
» LONG-TERM BANK LOANS continued
» LONG-TERM BANK LOANS continued HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER FINANCE LEASE
» OBLIGATION UNDER FINANCE LEASE
» LIABILITAS IMBALAN KERJA JANGKA PANJANG LONG-TERM EMPLOYEE BENEFIT LIABILITY
» PROVISI UNTUK PROVISION FOR ENVIRONMENTAL AND RECLAMATION COSTS MODAL SAHAM SHARE CAPITAL
» SHARE CAPITAL continued Tax Administration continued
» ADDITIONAL PAID-IN CAPITAL – NET
» PENDAPATAN REVENUES COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES OTHER OPERATING INCOME EXPENSES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS FINANCIAL INSTRUMENTS continued
» Administrasi Perpajakan Risiko Kredit Risiko Pasar Risiko Kredit
» Risiko Pasar Risiko Pasar lanjutan
» Risiko Likuiditas Liquidity Risk Risiko Likuiditas lanjutan
» INFORMASI SEGMEN SEGMENT INFORMATION continued
» Peraturan menteri No. 172010 Wahyoedi Hidayat
» KONDISI USAHA BUSINESS CONDITION KONDISI USAHA lanjutan BUSINESS CONDITION continued
» OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS continued 2014
» SIGNIFICANT EVENT AFTER REPORTING PERIOD
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