Pembayaran Berbasis Saham Laporan Tahunan 2014 AR MNCLand complete MidRes
3. KOMBINASI
BISNIS DAN AKUISISI KEPENTINGAN NONPENGENDALI lanjutan3. BUSINESS COMBINATION AND ACQUISITION
OF NON-CONTROLLING INTEREST continuedb. Akuisisi LNP lanjutan
b. Acquisition of LNP continued
b. Berdasarkan “Conditional Sale and Purchase of Mandatory Exchangeable Agreement” tanggal 1 April 2013, kedua belah pihak menyetujui transaksi jual beli MEB yang diterbitkan oleh ZAS yang dapat ditukar dengan 500.000 lembar saham PT Lido Golf Prima LGP atau jumlah lain yang mewakili 50 dari jumlah lembar saham LGP, dengan nilai transaksi sebesar Rp5.000.000.000. b. Based on the Conditional Sale and Purchase of Mandatory Exchangeable Agreement dated April 1, 2013, both parties agreed to enter into the sale and purchase of MEB issued by ZAS with a transaction value of Rp5,000,000,000. The MEB can be exchanged into 500,000 shares of PT Lido Golf Prima LGP or other number of shares representing 50 of the total shares of LGP. c. Berdasarkan “Conditional Sale and Purchase of Mandatory Convertible Agreement” tanggal 1 April 2013, kedua belah pihak menyetujui transaksi jual beli MCB yang diterbitkan oleh LNP yang dapat dikonversi dengan 83.616 lembar saham baru LNP, dengan nilai transaksi sebesar Rp295.162.000.000. c. Based on the Conditional Sale and Purchase of Mandatory Convertible Agreement dated April 1, 2013, both parties agreed to enter into the sale and purchase of MCB issued by LNP with a transaction value of Rp295,162,000,000. The MCB can be converted into 83,616 new shares of LNP. d. Berdasarkan “Conditional Sale and Purchase of Mandatory Convertible Agreement” tanggal 1 April 2013, kedua belah pihak menyetujui transaksi jual beli MCB yang diterbitkan oleh LNP yang dapat dikonversi dengan 96.469 lembar saham baru LNP, dengan nilai transaksi sebesar Rp340.536.000.000. d. Based on the Conditional Sale and Purchase of Mandatory Convertible Agreement dated April 1, 2013, both parties agreed to enter into the sale and purchase of MCB issued by LNP with a transaction value of Rp340,536,000,000. The MEB can be converted into 96,469 new shares of LNP. Periode pengalihan MCB dan pertukaran MEB dimulai sejak tanggal 3 Januari 2014 sampai dengan 3 Januari 2018. The transfer period of MCB and the exchange period of MEB will be commencing from January 3, 2014 until January 3, 2018. Pada tanggal 31 Desember 2013, Perusahaan mencatat transaksi tersebut sebagai “Investasi jangka panjang lainnya” yang disajikan dalam laporan posisi keuangan konsolidasian. On December 31, 2013, the Company recorded this transaction as “Other long-term investment” in the consolidated statements of financial position. Pada tanggal 4 Agustus 2014, Perusahaan melakukan konversi atas seluruh MEB dan MCB yang dimiliki. Oleh karena itu, laporan keuangan LNP telah dikonsolidasikan dalam laporan keuangan konsolidasian sejak Agustus 2014. On August 4, 2014, the Company has converted all of its MEB and MCB into LNP and LGP’s shares. Accordingly, the LNP’s financial statements has been included in the consolidated financial statements since August 2014.Parts
» Laporan Tahunan 2014 AR MNCLand complete MidRes
» Budi Rustanto Laporan Tahunan 2014 AR MNCLand complete MidRes
» increase over the revenues for 2013.
» Pendirian dan Informasi Umum
» GENERAL continued Penawaran umum saham Perusahaan 1.
» Penawaran Laporan Tahunan 2014 AR MNCLand complete MidRes
» Public offering of shares of the Company
» GENERAL continued Dewan Komisaris, Direksi, Komite Audit
» Dewan Komisaris, Direksi, Komite Audit
» Entitas Anak Entitas Anak lanjutan
» GENERAL continued Subsidiaries continued
» Entitas Anak lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar Laporan Tahunan 2014 AR MNCLand complete MidRes
» Basis of preparation of the consolidated
» Prinsip-prinsip Konsolidasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasi lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kombinasi Bisnis Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kombinasi Bisnis lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Setara Kas Laporan Tahunan 2014 AR MNCLand complete MidRes
» Cash Equivalents Laporan Tahunan 2014 AR MNCLand complete MidRes
» Dana Pencadangan untuk Penggantian atas
» Instrumen Keuangan Financial Instruments
» Aset keuangan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Instrumen Keuangan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Aset keuangan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Financial Instruments continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Financial Instruments continued Instrumen Keuangan lanjutan
» Persediaan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Inventories continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Prepaid Expenses Laporan Tahunan 2014 AR MNCLand complete MidRes
» Investasi pada Entitas Asosiasi
» Investasi pada Entitas Asosiasi lanjutan
» Investment in Associate continued
» Aset Tetap Laporan Tahunan 2014 AR MNCLand complete MidRes
» Fixed Assets Laporan Tahunan 2014 AR MNCLand complete MidRes
» Aset Tetap lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kapitalisasi Biaya Pinjaman Capitalization of Borrowing Costs
» Penurunan Nilai Aset Non-Keuangan
» Tanah untuk Pengembangan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Land for Development Laporan Tahunan 2014 AR MNCLand complete MidRes
» Sewa Laporan Tahunan 2014 AR MNCLand complete MidRes
» Sewa lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Leases continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Biaya Penerbitan Saham Laporan Tahunan 2014 AR MNCLand complete MidRes
» Share Issuance Costs Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pengakuan Pendapatan dan Beban
» Pengakuan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Revenue and Expense Recognition
» Imbalan Kerja Laporan Tahunan 2014 AR MNCLand complete MidRes
» Imbalan Kerja lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pembayaran Berbasis Saham Laporan Tahunan 2014 AR MNCLand complete MidRes
» Share-based Payment Arrangements Laporan Tahunan 2014 AR MNCLand complete MidRes
» Transaksi dan Saldo dalam Mata Uang
» Pajak Penghasilan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pajak Penghasilan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pembelian Kembali Saham Milik Sendiri
» Earning per Share Laporan Tahunan 2014 AR MNCLand complete MidRes
» Segmen Operasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kuasi Reorganisasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» BUSINESS COMBINATION AND ACQUISITION
» Akuisisi BNR Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of BNR
» Akuisisi BNR lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of BNR continued
» Acquisition of BNR continued
» Akuisisi LNP Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of LNP
» Akuisisi LNP lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of LNP continued
» PENGGUNAAN Acquisition of LNP continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS
» ASET KEUANGAN LAINNYA lanjutan
» OTHER FINANCIAL ASSETS continued
» PIUTANG USAHA Acquisition of LNP continued
» TRADE RECEIVABLES Acquisition of LNP continued
» PIUTANG USAHA lanjutan Acquisition of LNP continued
» TRADE RECEIVABLES continued Acquisition of LNP continued
» PERSEDIAAN Acquisition of LNP continued
» INVENTORIES Acquisition of LNP continued
» PERSEDIAAN lanjutan Acquisition of LNP continued
» INVENTORIES continued Acquisition of LNP continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» UANG MUKA PEMBELIAN TANAH ADVANCE FOR PURCHASE OF LAND
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATES continued
» TANAH UNTUK PENGEMBANGAN LAND FOR DEVELOPMENT
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Acquisition of LNP continued
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUE
» UTANG ANJAK PIUTANG Acquisition of LNP continued
» FACTORING LIABILITIES Acquisition of LNP continued
» UANG MUKA DAN DEPOSIT PELANGGAN CUSTOMERS’ ADVANCES AND DEPOSIT
» UTANG JANGKA PANJANG – UTANG BANK LONG-TERM - BANK LOAN
» UTANG JANGKA PANJANG – UTANG BANK lanjutan
» LONG-TERM - BANK LOAN continued
» LONG-TERM - BANK LOAN continued Utang Sindikasi lanjutan
» LONG-TERM - BANK LOAN continued PT Bank Harda Internasional Bank Harda
» LONG-TERM - BANK LOAN continued PT Bank Tabungan Negara Persero Tbk BTN
» UTANG KE LEMBAGA PEMBIAYAAN LOAN PAYABLE TO FINANCING INSTITUTION
» TENANTS DEPOSITS Acquisition of LNP continued
» LIABILITAS IMBALAN Acquisition of LNP continued
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» RETAINED EARNINGS APPROPRIATED Acquisition of LNP continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ANAK
» DIFFERENCE DUE TO CHANGES IN EQUITY
» PENDAPATAN USAHA REVENUES Acquisition of LNP continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNING PER SHARES
» EARNING PER SHARES continued
» PEMBAYARAN BERBASIS SAHAM SHARE-BASED PAYMENTS
» PEMBAYARAN BERBASIS SAHAM lanjutan SHARE-BASED PAYMENTS continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI RELATIONSHIP AND TRANSACTIONS WITH
» SIFAT DAN TRANSAKSI Acquisition of LNP continued
» RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
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