Utang obligasi lanjutan ALAM SUTERA REALTY Tbk 2014

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 77

25. Tambahan modal disetor - neto

25. Additional paid in capital - net

31 Desember December 2014 2013 Terdiri dari : Consist of : Agio saham - 2007 15.710.000 15.710.000 Share premium - 2007 - 2009 7.342.919 7.342.919 - 2009 - 2012 607.345.400 607.345.400 - 2012 Biaya emisi saham 37.904.923 37.904.923 Shares issuance expenses Jumlah 592.493.396 592.493.396 Total Agio saham Share premium Tahun 2007 Year 2007 Merupakan selisih antara hasil penjualan saham kepada masyarakat dengan nilai nominalnya, rinciannya sebagai berikut : Represents the difference between the price at which shares were sold to the public and the nominal value, as follows : Hasil penjualan 3.142.000.000 saham Rp 105 Rupiah penuh Rp 329.910.000 Nilai nominal 3.142.000.000 saham Rp 100 Rupiah penuh Rp 314.200.000 Agio saham Rp 15.710.000 Proceed from sales of 3,142,000,000 shares Rp 105 full of Rupiah Rp 329,910,000 Par value of 3,142,000,000 shares Rp 100 full of Rupiah Rp 314,200,000 Share premium Rp 15,710,000 Tahun 2009 Year 2009 Merupakan selisih antara hasil penjualan saham kepada masyarakat dengan nilai nominalnya, rincian sebagai berikut : Represents the difference between the price at which shares were sold to the public and the nominal value, as follows : Hasil penjualan 734.291.888 saham Rp 110 Rupiah penuh Rp 80.772.108 Nilai nominal 734.291.888 saham Rp 100 Rupiah penuh Rp 73.429.189 Agio saham Rp 7.342.919 Proceed from sales of 734,291,888 shares Rp 110 full of Rupiah Rp 80,772,108 Par value of 734,291,888 shares Rp100 full of Rupiah Rp 73,429,189 Share premium Rp 7,342,919 Tahun 2012 Year 2012 Merupakan selisih antara hasil penerbitan saham tanpa Hak Memesan Efek Terlebih Dahulu HMETD dengan nilai nominalnya: Represents the difference between issuance of shares capital without Preemptive Rights HMETD and the nominal value,as follows: Hasil penerbitan 1.786.310.000 saham Rp 440 Rupiah penuh Rp 785.976.400 Nilai nominal 1.786.310.000 saham Rp 100 Rupiah penuh Rp 178.631.000 Agio saham Rp 607.345.400 Proceed from issuance of 1.786.310.000 shares Rp 440 full of Rupiah Rp 785,976,400 Par value of 1,786,310,000 shares Rp100 full of Rupiah Rp 178,631,000 Share premium Rp 607,345,400 Biaya emisi saham Shares issuance expenses Merupakan biaya sehubungan dengan penawaran perdana saham yang dilakukan pada bulan Desember 2007 sebesar Rp 9.635.749 ribu dan penerbitan saham tanpa Hak Memesan Efek Terlebih Dahulu HMETD pada bulan Januari 2012 sebesar Rp 28.269.174 ribu. Comprises of expenses incurred for the initial public offering of shares of which was conducted in December 2007 amounting to Rp 9,635,749 thousands and issuance of shares capital without Preemptive Rights HMETD in January 2012 amounting to Rp 28,269,174 thousands.