LONG-TERM - BANK LOAN continued Utang Sindikasi lanjutan
Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada
tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS For the years ended
December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
93
26. MODAL SAHAM lanjutan 26. CAPITAL STOCK continued
Pengelolaan Modal lanjutan Capital Management continued
Gearing ratio pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut:
The gearing ratio as of December 31, 2014 and 2013 is as follows:
2014 2013
Pinjaman 1.448.685.313.869
832.628.095.501 Debts
Dikurangi kas dan setara kas 271.006.907.906
92.373.928.789 Less cash and cash equivalents
Pinjaman - bersih 1.177.678.405.963
740.254.166.712 Net debts
Total ekuitas 8.018.870.795.857 6.097.319.594.454
Total equity
Rasio pinjaman terhadap modal 14,69
12,14 Gearing ratio
27. TAMBAHAN MODAL DISETOR 27. ADDITIONAL PAID-IN CAPITAL
Pada tanggal 31 Desember 2014 dan 2013, akun ini terdiri dari:
As of December 31, 2014 and
2013, this account consists of:
Biaya Emisi Agio saham
Saham Paid- in capital
Share issuance Total
in excess of par costs
Total
Saldo per 1 Januari 2013 506.445.447
8.434.876.904 7.928.431.457
Balance as of January 1, 2013 Pengeluaran 1.437.365.140 saham
Issuance of 1,437,365,140 shares baru sehubungan dengan PUT II
related to PUT II through rights melalui penerbitan HMETD
issue with Pre-emptive Rights dengan nominal Rp500 per saham
with par value of Rp500 per dengan harga penawaran Rp1.520
share and offering price of per saham pada tahun 2013
1.427.112.442.640 5.554.851.485
1.421.557.591.155 Rp1,520 per share in 2013
Perjualan saham diperoleh kembali Sale of treasury stocks
tahun 2013 27.306.366.150
- 27.306.366.150
in 2013 Pengeluaran 8.023.979 saham baru
Issuance of 8,023,979 sehubungan pelaksanaan
new shares related MESOP
11.718.795.832 -
11.718.795.832 to exercise of MESOP
Saldo tanggal 31 Desember 2013 1.466.644.050.069
13.989.728.389 1.452.654.321.680
Balance as of December 31, 2013
Pengeluaran 1.466.161.222 saham baru sehubungan dengan PUT III
Issuance of 1,466,161,222 new shares melalui penerbitan HMETD
related to PUT III through rights dengan nominal Rp 500 per
issue with Pre-emptive Rights saham dengan harga penawaran
with par value of Rp500 per Rp1.520 per saham pada tahun
share and offering price of 2014 Catatan 26
1.495.484.446.360 1.945.718.750
1.493.538.727.610 Rp1,520 per share in 2014 Note 26
Pengeluaran saham baru Issuance of new shares related
sehubungan pelaksanaan related to exercise of employees
MESOP 9.386.649.805
- 9.386.649.805
to exercise of MESOP Penjualan saham diperoleh kembali
Sale of treasury stock pada tahun 2014
153.907.385.597 -
153.907.385.597 in 2014
Saldo tanggal 31 Desember 2014 3.125.422.531.831
15.935.447.139 3.109.487.084.692
Balance as of December 31, 2014
Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada
tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS For the years ended
December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
94
28. KEPENTINGAN NONPENGENDALI 28. NON-CONTROLLING INTERESTS
Pada tanggal 31 Desember 2014 dan 2013, akun ini terdiri dari:
As of December 31, 2014 and 2013, this account consists of:
2014 2013
Kepentingan nonpengendali atas aset Non-controlling interest in net assets
bersih entitas anak of subsidiaries
NGI 255.643.341.873
236.441.446.435 NGI
LGP -
- LGP
BNR -
1.406.023.170.165 BNR
GLDP 2.925.882
47.415.639 GLDP
Total 255.646.267.755
1.642.512.032.239 Total