2013 Annual Report
PT Sumber Alfaria Trijaya Tbk
193
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
99
16. MODAL SAHAM
DAN TAMBAHAN
MODAL DISETOR
16. SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
MODAL SAHAM SHARE CAPITAL
Susunan kepemilikan saham Perusahaan pada tanggal 31 Desember 2013 adalah sebagai berikut:
The share ownership details of the Company as of December 31, 2013 are as follows:
31 Desember 2013December 31, 2013 Total Saham
Ditempatkan dan Disetor Penuh
Persentase Number of Shares
Kepemilikan Issued and
Percentage of Total
Pemegang Saham Fully Paid
Ownership Amount
Shareholders
PT Sigmantara Alfindo 20.393.481.910
54,02 203.935
PT Sigmantara Alfindo HSBC-Fund Services, Arisaig
HSBC - Fund Services, Arisaig Asia Consumer Fd Ltd.,
Asia Consumer Fd Ltd., British Virgin Island
2.242.975.000 5,94
22.430 British Virgin Island
Publik masing-masing kepemilikan kurang dari 5
15.113.090.090 40,04
151.130 Public each below 5 ownership
Total 37.749.547.000
100,00 377.495
Total
Susunan kepemilikan saham Perusahaan pada tanggal 31 Desember 2012 adalah sebagai berikut:
The share ownership details of the Company as of December 31, 2012 are as follows:
31 Desember 2012December 31, 2012 Disajikan kembali, Catatan 2 dan 4As restated, Notes 2 and 4
Total Saham Ditempatkan dan
Disetor Penuh Persentase
Number of Shares Kepemilikan
Issued and Percentage of
Total Pemegang Saham
Fully Paid Ownership
Amount Shareholders
PT Sigmantara Alfindo 2.111.072.691
55,92 211.107
PT Sigmantara Alfindo Mitsubishi Corporation, Jepang
343.177.700 9,09
34.317 Mitsubishi Corporation, Japan
UBS AG London Branch 317.439.000
8,41 31.744
UBS AG London Branch HSBC-Fund Services, Arisaig
HSBC - Fund Services, Arisaig Asia Consumer Fd Ltd.,
Asia Consumer Fd Ltd., British Virgin Island
231.112.500 6,12
23.111 British Virgin Island
Publik masing-masing kepemilikan kurang dari 5
772.152.809 20,46
77.216 Public each below 5 ownership
Total 3.774.954.700
100,00 377.495
Total
PT Sumber Alfaria Trijaya Tbk 2013
Laporan Tahunan
194
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
100
16. MODAL SAHAM