NON-CONTROLLING INTERESTS laporan keuangan interim pt elang mahkota teknolog

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 114 26. MODAL SAHAM 26. SHARE CAPITAL Rincian kepemilikan saham Perusahaan pada tanggal 30 September 2016 dan 31 Desember 2015 berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai berikut: The details of the Company’s share ownership as of September 30, 2016 and December 31, 2015 based on the report from PT Raya Saham Registra, the Shares Administration Bureau, are as follows: 30 September 2016 September 30, 2016 Persentase Jumlah Saham Kepemilikan Number of Percentage of Jumlah Modal Pemegang Saham Shares Ownership Total Capital Shareholders Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814 18,37 207.210.563 Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana 793.469.420 14,07 158.693.884 PT Adikarsa Sarana Ir. Susanto Suwarto 593.520.909 10,52 118.704.182 Ir. Susanto Suwarto Piet Yaury 498.956.450 8,85 99.791.290 Piet Yaury Archipelago Investment Pte Ltd 455.000.000 8,07 91.000.000 Archipelago Investment Pte Ltd PT Prima Visualindo 445.000.000 7,89 89.000.000 PT Prima Visualindo Standard Chartered Bank 442.442.500 7,84 88.488.500 Standard Chartered Bank Rd. Fofo Sariaatmadja 254.728.644 4,52 50.945.728 Rd. Fofo Sariaatmadja Masyarakat masing-masing Public less than kepemilikan kurang dari 5 1.120.861.705 19,87 224.172.341 5 ownership each Total 5.640.032.442 100,00 1.128.006.488 Total 31 Desember 2015 December 31, 2015 Persentase Jumlah Saham Kepemilikan Number of Percentage of Jumlah Modal Pemegang Saham Shares Ownership Total Capital Shareholders Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814 18,37 207.210.563 Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana 848.599.420 15,05 169.719.884 PT Adikarsa Sarana Ir. Susanto Suwarto 593.520.909 10,52 118.704.182 Ir. Susanto Suwarto Piet Yaury 498.956.450 8,85 99.791.290 Piet Yaury Archipelago Investment Pte Ltd 455.000.000 8,07 91.000.000 Archipelago Investment Pte Ltd Standard Chartered Bank 442.442.500 7,84 88.488.500 Standard Chartered Bank PT Prima Visualindo 335.000.000 5,94 67.000.000 PT Prima Visualindo Rd. Fofo Sariaatmadja 254.728.644 4,52 50.945.728 Rd. Fofo Sariaatmadja Masyarakat masing-masing Public less than kepemilikan kurang dari 5 1.175.731.705 20,84 235.146.341 5 ownership each Total 5.640.032.442 100,00 1.128.006.488 Total Merupakan salah satu anggota Dewan Komisaris Perusahaan Member of the Company’s Board of Commissioners. 27. TAMBAHAN MODAL DISETOR 27. ADDITIONAL PAID-IN CAPITAL Rincian tambahan modal disetor adalah sebagai berikut: The details of additional paid-in capital are as follows: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Penawaran Umum Perdana Saham 133.309.800 133.309.800 Initial Share Public Offering Konversi waran Catatan 1b 1.190.841.644 1.190.841.644 Warrant conversion Note 1b Biaya emisi saham 6.796.124 6.796.124 Shares issuance costs Penambahan modal tanpa hak memesan Exercise of non-preemptive efek terlebih dahulu Catatan 1b 719.861.623 719.861.623 rights issue Note 1b Difference in value of restructuring Selisih nilai transaksi restrukturisasi transactions of entities entitas sepengendali 31.340.333 31.340.333 under common control Total 2.068.557.276 2.068.557.276 Total The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 115

28. SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI

28. DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS

Rincian selisih nilai transaksi dengan pihak nonpengendali adalah sebagai berikut: The details of difference in value of transactions with non-controlling interests are as follows: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 PT Abhimata Mediatama “AM” PT Abhimata Mediatama “AM” Penawaran saham perdana SCM 85.763.361 85.763.361 Initial public offering of SCM Penggunaan opsi saham SCM 2.387.478 2.387.478 Exercise of stock option of SCM Penerbitan ESOP 15.937.393 15.937.393 Issuance of ESOP Penjualan kepemilikan pada SCM sebesar 3,37 3.662.876 3.662.876 Sale of 3.37 interest in SCM PT Surya Citra Media Tbk “SCM” PT Surya Citra Media Tbk “SCM” Penjualan sebagian kepemilikan tanpa hilangnya pengendalian 8.097.365.528 7.446.313.783 Partial disposal without loss of control Penjualan saham tresuri 7.297.610 7.297.610 Sale of treasury stock Penggabungan usaha SCM dan IDKM 646.681 646.681 Merger of SCM and IDKM Peningkatan kepemilikan Increase in share ownership kepentingan nonpengendali 2.788.803 2.788.803 of non-controlling interests Penggunaan opsi saham SCM 24.847.147 24.847.147 Exercise of stock option of SCM PT Indosiar Karya Media Tbk PT Indosiar Karya Media Tbk sekarang SCM currently SCM Penjualan sebagian kepemilikan tanpa hilangnya pengendalian 966.436.687 966.436.687 Partial disposal without loss of control Changes in ownership interests of Perubahan kepemilikan kepentingan non-controlling interests resulting nonpengendali akibat penerbitan from issuance of new shares saham baru oleh entitas anak 23.322 23.444 by subsidiaries Total 9.139.784.278 8.488.732.655 Total Penjualan sebagian kepemilikan Perusahaan pada SCM tanpa hilangnya pengendalian selama Juni 2016 dengan rincian sebagai berikut: Partial disposal of the Company’s ownership interests in SCM without loss of control during June 2016 with details as follows: Tanggal Transaksi Transaction Date Jumlah Saham yang DijualNumber of Shares Sold Nilai Wajar Imbalan yang DiterimaConsideration Received Jumlah Kepentingan Nonpengendali yang DisesuaikanAmount by which NCI are Adjusted Selisih Nilai Transaksi dengan pihak NonpengendaliDifference in Value of Transaction with NCI Juni 2016June 2016 214.588.700 714.408.361 63.356.616 651.051.745 29. SALDO LABA 29. RETAINED EARNINGS Perusahaan menyelenggarakan Rapat Umum Pemegang Saham Tahunan pada 19 Mei 2016. Dalam Rapat Umum Pemegang Saham Tahunan, pemegang saham Perusahaan antara lain menyetujui:  Pembagian tambahan dividen kas sejumlah Rp50 angka penuh per saham atau sejumlah Rp282.001.622 dari laba ditahan tahun buku 2015 yang telah dibayarkan pada tanggal 7 Juni 2016.  Pembentukan cadangan umum dari saldo laba tahun 2015 sejumlah Rp1 miliar untuk memenuhi ketentuan pasal 70 ayat 1 Undang-undang No. 40 tahun 2007 “Perseroan Terbatas”. The Company held the Annual General Meeting of Shareholders on May 19, 2016. In the Annual General Meeting of Shareholders, the shareholders approved among others:  Declare an additional cash dividend of Rp50 full amount per share or totaling Rp282,001,622 from retained earnings of 2015 which has been paid on June 7, 2016.  Appropriate Rp1 billion from the 2015 retained earnings for general reserve in accordance with Article 70 1 of Law No. 40 year 2007 “Limited Liability Company”.