MODAL SAHAM DAN TAMBAHAN MODAL DISETOR LANJUTAN SHARE CAPITAL AND ADDITIONAL PAID- IN CAPITAL CONTINUED
22. MODAL SAHAM DAN TAMBAHAN MODAL DISETOR LANJUTAN
22. SHARE CAPITAL AND ADDITIONAL PAID- IN CAPITAL CONTINUED
Modal Saham lanjutan Share Capital continued Berdasarkan Akta Notaris Irma Bonita, S.H., No. 27 tanggal 26 Maret 2015, pemegang saham Perusahaaan telah menyetujui antara lain untuk meningkatkan modal ditempatkan dan modal disetor Perusahaan dari semula sebesar Rp600.000.000.000 menjadi sebesar Rp705.900.000.000. Peningkatan modal sebesar Rp105.900.000.000 ekuivalen AS8.710.314 seluruhnya dilakukan dengan penawaran saham umum perdana pada tanggal 3 Desember 2014. Based on Notarial Deed No. 27 of Irma Bonita, S.H., dated March 26, 2015, the Company’s shareholders have approved among others to increase the Company’s issued and paid capital from Rp600,000,000,000 to Rp705,900,000,000. The increase in paid in capital amounted to Rp105,900,000,000 equivalent to USD8,710,314 was made through Initial Public Offering IPO on December 3, 2014. Tambahan Modal Disetor Additional Paid-In Capital Rincian tambahan modal disetor adalah sebagai berikut: The detail of additional paid-in capital is as follows: 30 Juni June 30,2017 Tidak Diaudit Unaudited 2016 Difference in value arising from restructuring Selisih nilai transaksi restrukturisasi transactions of entities under entitas sepengendali yang disajikan common control which are presented sebagai tambahan modal disetor 65.142.549 65.142.549 as additional paid in capital Selisih lebih harga penawaran umum saham perdana dengan nilai Excess of the initial public offering nominal saham 39.196.414 39.196.414 share price over par value Biaya emisi saham 2.105.014 2.105.014 Share issuance cost Total 102.233.949 102.233.949 Total Cadangan Laba Ditahan Appropriation of Retained Earnings Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 21 Juni 2016, pemegang saham Perusahaan menetapkan tambahan cadangan laba ditahan sesuai Pasal 70 UU Perseroan Terbatas sejumlah AS500.000. Based on Annual General Meetings of the Shareholders dated June 21, 2016, the Company’s shareholders made additional appropriation of retained earnings in accordance with Pasal 70 UU Perseroan Terbatas amounting to USD500,000. 23. DIVIDEN 23. DIVIDENDParts
» SOCI FS 30 JUNI 2017 1501489197
» Pendirian Perusahaan dan Informasi Umum
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Penawaran Umum Struktur Entitas Anak Perusahaan The Structure of the Company
» Struktur Entitas UMUM lanjutan GENERAL continued
» Struktur Entitas Penyelesaian Laporan Completion of the Consolidated Financial Statements
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued Akuntansi Kombinasi
» Kombinasi Bisnis Business Combination
» Kombinasi Bisnis lanjutan Business Combination continued
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Financial Assets and Liabilities continued i Aset Keuangan lanjutan
» Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with
» Persediaan Inventory Beban Dibayar Dimuka Prepaid Expenses
» Aset Tetap lanjutan Fixed Assets continued
» Aset Takberwujud Intangible Asset
» Sewa lanjutan Leases continued
» Pengakuan Pendapatan Kontrak Konstruksi Construction Contract
» Imbalan Kerja Employee Benefits
» Pajak Penghasilan lanjutan Income Tax continued
» Akuntansi Accounting for Tax Amnesty Assets and
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar Akuntansi Baru New Accounting Standards
» Standar Akuntansi Baru lanjutan New Accounting Standards continued
» SUMBER ESTIMASI SOURCE OF ESTIMATION UNCERTAINTY
» PENDIRIAN, AKUISISI DAN PENGHENTIAN ENTITAS ANAK ESTABLISHMENTS, ACQUISITIONS
» PENDIRIAN, AKUISISI DAN PENGHENTIAN ENTITAS ANAK lanjutan ESTABLISHMENTS, ACQUISITIONS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS YANG DIBATASI PENGGUNAANNYA RESTRICTED CASH PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSET
» PT Bank Artha Graha Internasional Tbk BAG PT Bank Artha Graha Internasional Tbk BAG
» PT Bank Central Asia Tbk BCA lanjutan PT Bank Central Asia Tbk BCA
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri continued
» PT PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri
» PT Bank OCBC NISP Tbk OCBC dan Oversea-Chinese
» PT Bank Central Asia Tbk BCA lanjutan PT
» DBS Bank Lt, Singapura DBS DBS Bank Lt, Singapore DBS
» DBS Bank Lt, Singapura DBS lanjutan DBS
» CIMB Bank Berhad, Singapura CIMB
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» DIVIDEN DIVIDEND LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» Risiko pasar lanjutan Market risk lanjutan
» Risiko kredit lanjutan Credit risk lanjutan Risiko likuiditas Liquidity risk
» BEBAN USAHA 27. OPERATING EXPENSES BEBAN KEUANGAN FINANCE COSTS NILAI WAJAR
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
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