BANK LOANS AND LONG-TERM LOANS continued Bank Harda Internasional

The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 58 25. MODAL SAHAM lanjutan 25. CAPITAL STOCK continued 2012 Persentase Kepemilikan Percentage of Jumlah saham Nama Pemegang Saham Ownership Number of Shares Jumlah Amounts Name of Stockholders Daniel Yuwonokhoe 0,07 2.100.000 1.050.000.000 Daniel Yuwonokhoe Liliana Tanaja 0,04 1.200.000 600.000.000 Liliana Tanaja Budi Rustanto 0,01 350.000 175.000.000 Budi Rustanto Masyarakat masing – masing Public each ownership less kepemilikan kurang dari 5 39,93 1.281.060.736 640.530.368.000 than 5 Jumlah 100 3.208.512.291 1.604.256.145.500 Total Modal saham diperoleh kembali 335.699.000 167.849.500.000 Treasury stock Jumlah 3.544.211.291 1.722.105.645.500 Total 2011 Persentase Kepemilikan Percentage of Jumlah saham Nama Pemegang Saham Ownership Number of Shares Jumlah Amounts Name of Stockholders UOB Kay Hian Private Limited 14,81 472.312.500 236.156.250.000 UOB Kay Hian Private Limited Eagle Capital Advisory Limited 14,76 470.837.500 235.418.750.000 Eagle Capital Advisory Limited ABN AMRO NOMINESS ABN AMRO NOMINESS SINGAPORE Pte Ltd 13,12 418.649.000 209.324.500.000 SINGAPORE Pte Ltd Masyarakat masing – masing Public each ownership less kepemilikan kurang dari 5 57,31 1.828.391.500 914.195.750.000 than 5 Jumlah 100 3.190.190.500 1.595.095.250.000 Total Modal saham diperoleh kembali 335.699.000 167.849.500.000 Treasury stock Jumlah 3.525.889.500 1.762.944.750.000 Total Perubahan jumlah saham beredar sejak 1 Januari 2011 hingga 31 Desember 2012 sebagai berikut: Changes in the shares outstanding since January, 2011 to December 31, 2012 are as follows: Jumlah saham Number of shares Saldo 31 Desember 2011 3.525.889.500 Balance as of December 31, 2011 Pelaksanaan opsi saham karyawan 18.321.791 Exercise of the employee stock options Saldo per 31 Desember 2012 3.544.211.291 Balance as of December 31, 2012 The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 59 25. MODAL SAHAM lanjutan 25. CAPITAL STOCK continued Saham diperoleh kembali Treasury stock Pada Pebruari-Maret 2011, Perusahaan melakukan pembelian kembali saham sebanyak 335.699.000 saham atau 9 dari modal ditempatkan dan disetor dengan biaya perolehan sebesar Rp 195,7 milyar. In February-March 2011, the Company had 335,699,000 shares repurchase as many shares or 9 of the issued and paid-up at the cost of Rp 195.7 billion. Berdasarkan Rapat Umum Pemegang Saham Luar Biasa “RUPSLB” Perusahaan pada tanggal 28 Januari 2011 dengan berpedoman pada peraturan hukum yang berlaku yaitu keputusan Ketua Bapepam dan LK No.: Kep- 105BL2010 tanggal 13 April 2010 tentang Pembelian Kembali Saham Yang dikeluarkan oleh Emiten atau Perusahaan Publik dan UU No 40 tahun 2007 tentang UUPT, selama bulan Pebruari dan Maret 2011 Perusahaan telah melakukan transaksi pembelian kembali atas saham milik sendiri dengan menggunakan dana dari investasi jangka pendek wesel tagih. General Meeting of the Extraordinary Shareholders EGM of the Company on January 28, 2011 based on the applicable law and the decision of the Chairman of Bapepam-LK.: Kep-105BL2010 dated 13 April 2010 regarding Buy Back Shares issued by the Issuer or Public Company and Law No. 40 of 2007 regarding the Company Law, during February and March 2011 the company has been making purchases back its own shares by using funds from short-term notes receivable investments. 26. TAMBAHAN MODAL DISETOR 26. ADDITIONAL PAID-IN CAPITAL 2012 2011 Agio saham 180.297.500 180.297.500 Additional paid-in capital Pelaksanaan opsi saham karyawan 311.470.447 - Implementation of employee stock options Biaya emisi saham – setelah Share issuance costs- dikurangi pajak 8.420.199.404 8.420.199.404 net of tax Tambahan modal disetor 7.928.431.457 8.239.901.904 Additional paid-in capital Tambahan modal disetor saham merupakan selisih lebih antara nilai nominal saham dengan harga pelaksanaan waran Seri I. Additional paid-in capital represents the difference between the par value per share and the exercise price of Warrant Series I. Uang muka pemesanan saham merupakan penerimaan setoran pemesanan saham sehubungan dengan Penawaran Umum Terbatas I dengan Hak Memesan Efek Terlebih Dahulu Perusahaan. Subscription shares advances consisted of receipts of share subscription deposit in relation to the Company’s Right Issues I. Biaya emisi saham merupakan biaya yang berkaitan dengan penerbitan saham Perusahaan pada saat Penawaran Umum Perdana dan Penawaran Umum dengan Hak Memesan Efek Terlebih Dahulu. Issuance cost were costs related to the share issuance in the Initial Public Offering and Limited Right Issues.