MODAL SAHAM SHARE CAPITAL
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”.Parts
» laporan keuangan interim pt elang mahkota teknolog
» Pendirian Perusahaan Establishment of the Company
» Public Offering of the Company’s Shares
» Penawaran Umum Struktur Kelompok Usaha Group Structure
» Struktur Kelompok Usaha lanjutan Group Structure continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan lanjutan
» Boards of Commissioners and Directors, Audit
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Basis of Presentation of the Consolidated Financial Statements
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas dan Aset Keuangan lancar Lainnya
» Cash and Cash Equivalents and Other Current Financial Assets
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tambahan Modal Disetor - Neto Additional Paid-in Capital - Net
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Liabilitas Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits Liabilities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per Saham Earnings per Share
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued ii Liabilitas Keuangan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES laporan keuangan interim pt elang mahkota teknolog
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATED COMPANIES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL AND INTANGIBLE ASSETS
» GOODWILL DAN laporan keuangan interim pt elang mahkota teknolog
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» Accrued expenses represent accruals for:
» Taxes Payable PERPAJAKAN TAXATION
» PINJAMAN JANGKA PANJANG LONG-TERM PAYABLES
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM PAYABLES continued
» UTANG JANGKA PANJANG LAINNYA OTHER LONG-TERM PAYABLES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» KEPENTINGAN NONPENGENDALI laporan keuangan interim pt elang mahkota teknolog
» NON-CONTROLLING INTERESTS laporan keuangan interim pt elang mahkota teknolog
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS SALDO LABA RETAINED EARNINGS
» SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Balances and Transactions with Related Parties
» Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan
» Balances and Transactions with Related Parties continued Sifat Hubungan dengan Pihak Berelasi
» Sifat Hubungan dengan Pihak Berelasi lanjutan
» PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
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