Non Controlling Interests in Net Assets and Comprehensive Income Losses of the Subsidiaries
40. Cash Dividends
Based on the Extraordinary General Stockholders’ Meeting dated June 24, 2011, the shareholder approved the distribution of cash dividend for 2010 amounting to Rp 6,224 million or Rp 1 per share. Based on the Extraordinary General Stockholders’ Meeting dated June 4, 2010, the shareholder approved the distribution of cash dividend for 2009 amounting to Rp 6,182 million or Rp 1 per share. 41. General Reserve Based on the Extraordinary General Stockholders’ Meeting dated June 24, 2011, the Company provided general reserve based on the total issued and paid up capital amounting to Rp 264,101 million. Based on the Extraordinary General Stockholders’ Meeting dated June 4, 2010, the Company provided general reserve based on the total issued and paid up capital amounting to Rp 263,230 million. As of December 31, 2011 and 2010, the balance of general reserve amounted to Rp 527,331 million and Rp 263,230 million, respectively. This general reserve was provided in relation with the Law of Republic of Indonesia No. 402007 dated August 16, 2007 regarding Limited Liability Company, which requires Companies to set up general reserve equivalent to at least 20 of the total issued and paid up capital. There is no timeline over which this amount should be appropriated. 42. Warrants Exercised up to Expired Adjustment in December 31, Exercised in Exercised in unexcercised relation to Limited Warrants 2009 2010 2011 warrants Total Public Offering IV Series III 991,106,868 1,600,804 - 86,580 992,794,252 1,468,911 Series IV 383,764,094 41,933,667 8,745,391 - 434,443,152 - Total 1,374,870,962 43,534,471 8,745,391 86,580 1,427,237,404 1,468,911 In July 2005, the Company issued 991,325,341 Series III warrants detachable warrants, free of charge. These warrants can be exercised during the period from January 12, 2006 to July 13, 2010. Every holder of a Series III warrant has a right to buy one Series B share at an exercise price of Rp 500 per share. As of June 30, 2008, the price and total of Series II and Series III warrants have been adjusted in relation to Limited Public Offering IV. The new exercise price became Rp 430, and the new total warrants became 10,516,070 warrants.Parts
» Public Offering of the Company’s Shares
» Consolidated Subsidiaries General a.
» Employees, Directors and Commissioners
» Basis of Consolidated Financial Statements Preparation and Measurement
» Adoption of Revised Statements of Financial Accounting Standards Effective January 1, 2011
» Principles of Consolidation and Accounting for Business Combination
» Restructuring Transactions Among Entities Under Common Control
» Foreign Currency Transactions and Balances
» Transactions with Related Parties
» Use of Estimates Summary of Significant Accounting and Financial Reporting Policies
» Financial Instruments Summary of Significant Accounting and Financial Reporting Policies
» Segregated Funds Net Assets and Segregated Funds Contract Liabilities – Unit Link
» Accounting for Lease Transactions
» Ijarah Assets Loans and Receivables
» Investments in Associates Loans and Receivables
» Allowance for Impairment Losses
» Financial Guarantee Contracts Loans and Receivables
» Investment Properties Loans and Receivables
» Property and Equipment Loans and Receivables
» Assets for Lease Loans and Receivables
» Property under Build, Operate and Transfer BOT Agreement
» Prepaid Expenses Loans and Receivables
» Foreclosed Properties Loans and Receivables
» Impairment of Non-Financial Assets
» Deposits and Deposits from Other Banks
» Liability for Future Policy Benefits
» Management Use of Estimates, Judgments and Assumptions
» Time deposits Short-term Investments
» Securities Purchased Under Agreements to Resell
» Consumer Financing Receivables Financial Statement 2011
» Net Investments in Finance Lease
» Factoring Receivables Financial Statement 2011
» Segregated Funds Net Assets - Sharia
» Premiums and Reinsurance Receivables
» Ijarah Assets Financial Statement 2011
» Securities Agent Receivables Financial Statement 2011
» Other Accounts Receivable Financial Statement 2011
» Investment Properties Financial Statement 2011
» Property and Equipment Financial Statement 2011
» Property Under Build, Operate and Transfer Agreement
» Assets for Lease Financial Statement 2011
» Foreclosed Properties Financial Statement 2011
» Other Assets Deposits and Deposits from Other Banks
» Securities Sold Under Agreements to Repurchase
» Accounts Payable Financial Statement 2011
» Premiums Received in Advance Liability for Future Policy Benefits
» Unearned Premiums and Estimated Own Retention Claims
» Securities Agent Payables Financial Statement 2011
» Taxes Payable Accrued Expenses
» Loans Received Financial Statement 2011
» Other Liabilities Financial Statement 2011
» Non Controlling Interests in Net Assets and Comprehensive Income Losses of the Subsidiaries
» Capital Stock Financial Statement 2011
» Additional Paid-in Capital - Net
» Cash Dividends Financial Statement 2011
» Other Income Financial Statement 2011
» Insurance Underwriting Expenses Financial Statement 2011
» Employee Benefits Financial Statement 2011
» Other Expenses Financial Statement 2011
» Earnings Per Share Net Income
» Nature of Relationship and Transactions with Related Parties Nature of Relationship
» Fair Value of Financial Assets and Financial Liabilities
» Agreements and Engagements Financial Statement 2011
» Commitments and Contingencies Financial Statement 2011
» Business Segment Segment Information
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