KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST MODAL SAHAM SHARE CAPITAL
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 September 2013 dan 31 Desember 2012 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2013 and December 31, 2012
and For The Nine Months Period Ended September 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
56
19. KEPENTINGAN NONPENGENDALI 19. NON-CONTROLLING INTEREST
Kepentingan nonpengendali atas aset neto Entitas Anak yang dikonsolidasi adalah sebagai berikut:
Non-controlling interest
in net
assets of
consolidated Subsidiaries is as follow:
30 Sep 2013 31 Des 2012
Sep 30, 2013 Dec 31, 2013
PT Multi Sarana Indotani 93
83 PT Multi Sarana Indotani
PT Tanindo Intertraco 42
34 PT Tanindo Intertraco
PT Tanindo Subur Prima 10
10 PT Tanindo Subur Prima
Total 145
127 Total
Kepentingan nonpengendali atas laba neto Entitas Anak yang dikonsolidasi adalah sebagai berikut:
Non-controlling interest
in net
income of
consolidated Subsidiaries is as follow:
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
PT Multi Sarana Indotani 10
13 PT Multi Sarana Indotani
PT Tanindo Intertraco 8
9 PT Tanindo Intertraco
PT Tanindo Subur Prima -
- PT Tanindo Subur Prima
Total 18
22 Total
20. MODAL SAHAM 20. SHARE CAPITAL
Susunan kepemilikan saham Perusahaan pada tanggal 30 September 2013 dan 31 Desember
2012 masing-masing dengan nilai nominal Rp100 Rupiah penuh per saham adalah sebagai berikut:
The compositions of Company’s share ownership as of September 30, 2013 and December 31, 2012
with a par value of Rp100 full amounts per share, are as follows:
Total Saham Ditempatkan dan
Disetor Penuh Persentase
Number of Pemilikan
Shares Issued Percentage
Nominal Pemegang saham
and Fully Paid of Ownership
Amount Shareholders
PT Agrindo Pratama 930.000.000
31,00 93.000
PT Agrindo Pratama Midsummer Limited, Seychelles
692.344.000 23,08
69.234 Midsummer Limited, Seychelles
Publik masing-masing di bawah 5 1.377.656.000
45,92 137.766
Public less than 5 ownership each
Total 3.000.000.000
100,00 300.000
Total
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 September 2013 dan 31 Desember 2012 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2013 and December 31, 2012
and For The Nine Months Period Ended September 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
57
21. TAMBAHAN MODAL DISETOR - NETO 21. ADDITIONAL PAID-IN CAPITAL - NET