SHARE CAPITAL continued financial report as per 30 june 2010 unaudited
27. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
27. DIFFERENCE IN
THE VALUE OF RESTRUCTURING TRANSACTIONS OF ENTITIES UNDER COMMON CONTROL continued • PT Abhimata Persada AP - Rp6.289.262 • PT Abhimata Persada AP - Rp6,289,262 Pada bulan Desember 2000, Perusahaan mengakuisisi 4.925 saham merupakan 98,50 kepemilikan pada tanggal akuisisi sebesar Rp4.925.000 pada AP dari direktur dan komisaris Perusahaan. Jumlah nilai tercatat atas investasi pada AP sebesar Rp11.214.262. In December 2000, the Company acquired 4,925 shares representing 98.50 interest at acquisition date in AP amounting to Rp4,925,000 from the Company’s directors and commissioners. The carrying value of investment in AP amounted to Rp11,214,262. • Lain-lain • Others Perbedaan lainnya timbul dari akuisisi saham pada Anak Perusahaan lainnya, seperti PT Elang Graha Propertindo, PT Bitnet Komunikasindo, PT Tangara Mitrakom, PT Sakalaguna Semesta dan PT Mediatama Anugrah Citra, dari direktur dan komisaris Perusahaan. Other differences arose from acquisitions of shares in other Subsidiaries, such as PT Elang Graha Propertindo, PT Bitnet Komunikasindo, PT Tangara Mitrakom, PT Sakalaguna Semesta and PT Mediatama Anugrah Citra, from the Company’s directors and commissioners.28. SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
28. DIFFERENCE ARISING
FROM EQUITY TRANSACTIONS OF SUBSIDIARIES PT Abhimata Mediatama AM PT Abhimata Mediatama AM Perubahan pada nilai tercatat penyertaan AM atas saham SCM yang disebabkan transaksi-transaksi pada SCM sebagai berikut: The change in AM’s carrying value of its investment in SCM shares was due to the following transactions in SCM: • Peningkatan sebesar Rp85.763.361 sebagai hasil dari penawaran umum perdana “IPO” atas 375 juta saham SCM pada bulan Juni 2002. Sebelum transaksi IPO tersebut, kepemilikan AM atas ekuitas SCM adalah sebesar 50 kepemilikan saham atau setara dengan Rp361.672.663. Setelah transaksi IPO dilaksanakan, kepemilikan AM atas ekuitas SCM menjadi sebesar 40 kepemilikan saham atau setara dengan Rp447.444.601. • Increase by Rp85,763,361 as a result of an initial public offering “IPO” of 375 million SCM shares in June 2002. Prior to IPO, AM’s ownership interest in SCM’s equity was 50 or equivalent to Rp361,672,663. After the IPO, AM’s ownership interest in SCM’s equity became 40 share ownership or amounting to Rp447,444,601.Parts
» financial report as per 30 june 2010 unaudited
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued
» Penawaran Umum U M U M lanjutan GENERAL continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Direct Ownership financial report as per 30 june 2010 unaudited
» Struktur Grup lanjutan Group Structure continued
» Principles of Consolidation continued
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short- Term Investments
» Investasi pada Perusahaan Asosiasi Investment in Associated Companies
» Penyisihan Piutang Ragu-ragu Allowance for Doubtful Accounts Transaksi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses Aset Tetap Fixed Assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Emisi Saham dan Obligasi
» Shares and Bonds Issuance Costs
» Biaya Perangkat Lunak Software Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak Penghasilan Income Tax
» Kompensasi Berbasis Saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock Based Compensation SUMMARY OF SIGNIFICANT ACCOUNTING
» Earnings Per Share EPS Informasi Segmen Segment Information
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3 KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES financial report as per 30 june 2010 unaudited
» PREPAID EXPENSES financial report as per 30 june 2010 unaudited
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» respectively. financial report as per 30 june 2010 unaudited
» ASET TETAP lanjutan FIXED ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL financial report as per 30 june 2010 unaudited
» GOODWILL lanjutan GOODWILL continued
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT ASET LAIN-LAIN OTHER ASSETS
» Notes 5 and 9. SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Bonds I redemption of Rp425 billion 74.38.
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN DIESTIMASI financial report as per 30 june 2010 unaudited
» ESTIMATED LIABILITY FOR EMPLOYEES’ BENEFITS continued PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» HUTANG DIVIDEN DIVIDEND PAYABLE
» MINORITY INTERESTS IN SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan financial report as per 30 june 2010 unaudited
» SHARE CAPITAL continued financial report as per 30 june 2010 unaudited
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan
» DIFFERENCE ARISING financial report as per 30 june 2010 unaudited
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” lanjutan
» ADVANCES FOR financial report as per 30 june 2010 unaudited
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” continued
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF”, Ashmore
» PENGGUNAAN LABA PROFIT DISTRIBUTIONS PENDAPATAN REVENUES
» PENDAPATAN lanjutan Rincian pembeli dengan nilai jual bersih melebihi
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Waran Karyawan Perdana 18,75 juta waran Initial Employee Warrants 18.75 million
» Waran Karyawan Kedua 56,25 juta waran Second Employee Warrants 56.25 million
» Waran Karyawan Kedua 56,25 juta waran lanjutan
» Second Employee Warrants 56.25 million warrants continued
» OPSI KEPEMILIKAN SAHAM OLEH KARYAWAN OPSK lanjutan
» EMPLOYEE STOCK OPTION PLAN ESOP continued
» Saldo dan Transaksi Hubungan Istimewa Balances and Transactions with Related
» SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» Saldo dan Transaksi Hubungan Istimewa lanjutan
» Balances and Transactions with Related Parties continued
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» Nationwide policy agreement PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» KONDISI EKONOMI 40. ECONOMIC CONDITIONS PERNYATAAN STANDAR NEW AND
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