SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan DIFFERENCE ARISING 2008 Note 36.
27. SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan
27. DIFFERENCE ARISING
FROM EQUITY TRANSACTIONS OF SUBSIDIARIES continued PT Abhimata Mediatama AM lanjutan PT Abhimata Mediatama AM continued Penurunan sebesar Rp3.662.876 sehubungan dengan penjualan 3,37 kepemilikan pada saham SCM pada bulan Juli 2005. Decrease by Rp3,662,876 due to the sale of 3.37 interest in SCM’s shares in July 2005. PT Surya Citra Media Tbk SCM PT Surya Citra Media Tbk SCM Penurunan sebesar Rp2.788.803 sehubungan dengan peningkatan kepemilikan saham SCM sebesar 8,32 dari transaksi akuisisi Ashmore Funds tertentu Catatan 1d, setelah dikurangi dengan penerbitan 7.068.500 saham SCM terkait dengan pelaksanaan opsi karyawan oleh SCM dan SCTV, yang diterbitkan oleh SCM berdasarkan OPSK SCM, pada tanggal 12 Mei 2008 Catatan 36. Decrease by Rp2,788,803 due to the increase of ownership in SCM shares representing 8.32 from acquisition transactions from certain Ashmore Funds Note 1d, and the issuance of 7,068,500 SCM shares in relation to the exercise of stock options by the employees of SCM and SCTV, which were issued by SCM under SCM’s ESOP, on May12, 2008 Note 36.
Penurunan sebesar Rp4.324.936 sehubungan dengan penerbitan 10.159.880 saham SCM terkait dengan pelaksanaan opsi karyawan oleh SCM dan SCTV, yang diterbitkan oleh SCM berdasarkan OPSK SCM, pada tanggal 12 Mei 2009 Catatan 36. Decrease by Rp4,324,936 due to the issuance of 10,159,880 SCM shares in relation to the exercise of stock options by the employees of SCM and SCTV, which were issued by SCM under SCM’s ESOP, on May 12, 2009 Note 36. Penurunan sebesar Rp5.115.668 sehubungan dengan penerbitan 10.577.650 saham SCM terkait dengan pelaksanaan opsi karyawan oleh SCM dan SCTV, yang diterbitkan oleh SCM berdasarkan OPSK SCM, pada tanggal 12 Mei 2010 Catatan 36. Decrease by Rp5.115.668 due to the issuance of 10,577,650 SCM shares in relation to the exercise of stock options by the employees of SCM and SCTV, which were issued by SCM under SCM’s ESOP, on May 12, 2010 Note36. 28. UANG MUKA PEMESANAN SAHAM
Parts
» financial report as per 30 september 2010 unaudite
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued Penawaran Umum
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Struktur Grup Group Structure
» Struktur Grup lanjutan Group Structure continued
» Dasar Penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT
» Principles of Consolidation continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses Aset Tetap Fixed Assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa lanjutan 2. SUMMARY OF SIGNIFICANT
» Foreign Currency Pajak Penghasilan Income Tax
» Laba Per Saham LPS Earnings Per Share EPS Informasi Segmen Segment Information
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES financial report as per 30 september 2010 unaudite
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL financial report as per 30 september 2010 unaudite
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» PT Bank Permata Tbk HUTANG USAHA TRADE PAYABLES
» HUTANG USAHA lanjutan TRADE PAYABLES continued BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PERPAJAKAN TAXATION financial report as per 30 september 2010 unaudite
» HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued Bonds I redemption of Rp425 billion 74.38.
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN DIESTIMASI ESTIMATED LIABILITY FOR EMPLOYEES’ PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan DIFFERENCE IN
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan DIFFERENCE ARISING 2008 Note 36.
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF”, Ashmore
» 28. UANG MUKA PEMESANAN SAHAM ADVANCES FOR PENGGUNAAN LABA PROFIT DISTRIBUTIONS
» PENDAPATAN REVENUES PENDAPATAN lanjutan REVENUES continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi Hubungan Istimewa Balances and Transactions with Related
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» Nationwide policy agreement PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» KONDISI EKONOMI ECONOMIC CONDITIONS
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