2015 and 2014 Expressed in Rupiah, unless otherwise stated MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
99 26. MODAL SAHAM lanjutan 26. SHARE CAPITAL continued 31 Desember 2014December 31, 2014 Jumlah saham Modal saham ditempatkan dan ditempatkan dan disetor penuh Persentase disetor penuh Number of kepemilikan Share capital shares issued Percentage issued and Pemegang saham and fully paid of ownership fully paid Shareholders Polaris Limited. 2.136.744.500 44,88 213.674.450.000 Polaris Limited . J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg SA. RE JPMorgan 1.609.023.000 33,79 160.902.300.000 SA. RE JP Morgan UOB Kay Hian Private Limited 412.792.970 8,67 41.279.297.000 UOB Kay Hian Private Limited Masyarakat kepemilikan kurang dari 5 602.939.530 12,66 60.293.953.000 Public below 5 ownership each Total 4.761.500.000 100,00 476.150.000.000 Total 27. TAMBAHAN MODAL DISETOR - NETO 27. ADDITIONAL PAID-IN CAPITAL - NET Saldo tambahan modal disetor pada tanggal 30 September 2015 dan 31 Desember 2014 terdiri dari: The balance of additional paid-in capital as of September 30, 2015 and December 31, 2014 consists of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Agio atas saham terkait dengan: Penawaran Umum Perdana Premium on capital stock related to: Perusahaan saham Initial public offering of Perusahaan Catatan 1b 56.250.000.000 56.250.000.000 the Company’s shares Note 1b Penawaran umum terbatas I Limited public offering I pada tahun 2012 Catatan 1b 235.494.000.000 235.494.000.000 in 2012 Note 1b Biaya emisi terkait dengan: Stock issuance cost related to: Penawaran Umum Perdana 5.257.415.611 5.257.415.611 Initial Public Offering Penawaran Umum Terbatas I pada tahun 2012 3.385.796.214 3.385.796.214 Limited public offering I in 2012 Bagian ekuitas dari Obligasi Wajib Konversi Penawaran Umum Other equity from Mandatory Terbatas I Catatan 15 767.600.106.225 757.773.859.484 Convertible Bonds Note 15 Restrukturisasi Entitas sepengendali Restructuring entity under common Catatan 4 648.952.804.372 648.952.804.372 control Note 4 Transaksi dengan pihak Transaction with non-controlling non-pengendali 150.858.741.934 150.858.741.934 interest Total 250.889.348.094 241.063.101.353 Total PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
Show more