PT SUMMARECON AGUNG Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2017 and for the Six-Month Periods Then Ended Expressed in thousands of Indonesian Rupiah, unless otherwise stated
58
20. UNEARNED REVENUES
This account consists of unearned rental revenues of:
June 30, 2017 December 31, 2016
Third parties Mal and retail
375,326,134 327,087,431
Commercial and others 58,950,990
42,707,277 Residential
3,772,747 2,766,657
Office 1,071,035
1,102,965 Total unearned revenues
439,120,906 373,664,330
Less current maturities 339,020,581
312,817,434
Long-term portion 100,100,325
60,846,896 21.
NON-CONTROLLING INTERESTS
The details of Non-controlling interests in the consolidated Subsidiaries are as follows:
June 30, 2017 December 31, 2016
SPCK and Subsidiaries 1,161,018,631
1,054,235,129 SMPD and Subsidiaries
767,073,369 769,598,075
SMIP and Subsidiaries 69,539,651
97,308,255 BTKB
1,302,248 1,455,779 BHMS
3 3
Total equity attributable to Non-controlling interests 1,998,933,902
1,922,597,241
As of December 31, 2016, there were deposits for stock subscription amounting Rp94,484,898, and Rp36,775,367 from Non-controlling interests of SMPD and subsidiaries, SMIP and subsidiaries, respectively. And there was paid-in capital
from Non-controlling interest of BTKB amounted to Rp1,500,000. Total comprehensive loss for the year attributable to Non-controlling interests for the six-month periods ended June 30,
2017 amounted to Rp76,336,659 2016: Rp106,326,383.
22. SHARE CAPITAL
The details of the Company’s share ownership as of June 30, 2017 and December 31, 2016 are as follows:
Number of shares issued and fully
paid Percentage of
ownership Amount
Commissioner Harto Djojo Nagaria
20.000.000 0.14
2,000,000 Ownership of 5 or more
PT Semarop Agung 3.668.788.504
25.43 366,878,850
PT Sinarmegah Jayasentosa 951.576.224
6.60 95,157,622
PT SUMMARECON AGUNG Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2017 and for the Six-Month Periods Then Ended Expressed in thousands of Indonesian Rupiah, unless otherwise stated
59
22. SHARE CAPITAL CONTINUED
The details of the Company’s share ownership as of June 30, 2017 and December 31, 2016 are as follows: continued
Number of shares issued and fully
paid Percentage of
ownership Amount
Ownership of 5 or more continued BNYMSANV RE AMS RE Stichting D APG ST RE E
ES Pool-2039846201 810.000.000
5.61 81.000.000
Others each below 5 ownership 8.976.416.952
62.22 897.641.696
Total 14.426.781.680
100.00 1.442.678.168
23. ADDITIONAL PAI-IN CAPITAL
