Share capital EKUITAS YANG
23. EKUITAS YANG
DAPAT DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK lanjutan 23. EQUITY ATTRIBUTABLE TO OWNERS OF THE PARENT continued a. Modal saham lanjutana. Share capital continued
31 DesemberDecember 31, 2016 Jumlah Persentase saham kepemilikan Number of Percentage of shares ownership Total PT Pertamina Persero 3.000.000.000 41,10 300.000 PT Pertamina Persero Dana Pensiun Pertamina 1.087.407.500 14,90 108.741 Dana Pensiun Pertamina Budhi Nugraha Pangaribuan Budhi Nugraha Pangaribuan Direktur 37.500 0,00 4 Director Lain-lain masing-masing dengan kepemilikan Others ownership kurang dari 5 3.211.055.000 44,00 321.105 below 5 each Total 7.298.500.000 729.850 Total Pada tanggal 30 Juni 2017 dan 31 Desember 2016, seluruh saham Perusahaan telah dicatat di Bursa Efek Indonesia. As of June 30, 2017 and December 31, 2016, the entire shares of the Company are listed on the Indonesia Stock Exchange. b. Tambahan modal disetor b. Additional paid-in capital Tambahan modal disetor terdiri dari: Additional paid-in capital consists of: 30 Juni 31 Desember June 30, December 31, 2017 2016 Agio saham 438.000 438.000 Share premium Biaya emisi saham 18.042 18.042 Shares issuance costs Selisih nilai transaksi penjualan Difference in value from saham treasuri 9.654 9.654 sale of treasury stock Difference in value from Selisih nilai transaksi restrukturisasi restructuring transaction of entitas sepengendali 1.810 1.810 entities under common control Total 431.422 431.422 Total c. Dividen dan cadangan umum c. Dividend and general reserve Dalam Rapat Umum Pemegang Saham Tahunan Perusahaan yang berita acaranya diaktakan dengan Akta Notaris No. 72 tanggal 19 Mei 2017 dari Fathiah Helmi, S.H., dan Akta Notaris No. 63 tanggal 28 April 2016 dari Aryanti Artisari, S.H., M.Kn., para pemegang saham menyetujui untuk membagikan dividen kas sebesar Rp 31.091 dan Rp75.073. In the Shareholders’ Annual General Meetings of the Company, the minutes of which was notarized under Notarial Dees No. 72 dated May 19, 2017 of Fathiah Helmi, S.H., and Notarial Deed No. 63 dated April 28, 2016 of Aryanti Artisari, S.H., M.Kn., the shareholders agreed to distribute cash dividends amounting to Rp31,091 and Rp75,073. are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 8223. EKUITAS YANG
Parts
» Elnusa Bilingual 30 Juni 2017
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Dewan Komisaris, Direksi, Komite Audit dan karyawan lanjutan
» Entitas anak lanjutan Subsidiaries continued
» Penerbitan laporan keuangan konsolidasian Issuance of consolidated financial statements
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investasi pada ventura bersama Investment in joint ventures
» Business combination SUMMARY OF
» Business combination continued SUMMARY OF
» Instrumen keuangan Financial instruments Aset keuangan Financial assets
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan
» Persediaan Inventories SUMMARY OF
» Aset takberwujud Intangible assets Sewa Lease
» Properti investasi Investment property
» Investment property continued SUMMARY OF
» Impairment of non-financial assets
» Provisi Provision SUMMARY OF
» Revenues and expenses recognition i.
» Revenues and Imbalan kerja Employee benefits Program imbalan pasti Defined benefit plans
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan SUMMARY OF
» Segmen operasi Operating segments
» Operating segments continued SUMMARY OF
» Laba per saham Earnings per share
» Biaya emisi saham Shares issuance cost
» Penerapan standar akuntansi baru Adoption of new accounting standards
» Pertimbangan Judgements PERTIMBANGAN, ESTIMASI
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Elnusa Bilingual 30 Juni 2017
» UANG MUKA ADVANCES Elnusa Bilingual 30 Juni 2017
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
» OTHER NON-CURRENT FINANCIAL ASSETS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan
» PT Bank Su mitomo Mitsui Indonesia “SMBC”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ Indonesia “ANZ” PT Bank
» PT Bank Mizuho Indonesia “Mizuho”
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan lanjutan Deferred tax assets continued
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» The Bank of Tokyo-Mitsubishi UFJ Ltd, cabang Jakarta
» The Bank of Tokyo-Mitsubishi UFJ Ltd, cabang Jakarta ANZ ANZ
» PT Bank BNI Syariah “BNI Syariah”
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefits
» Program pensiun iuran pasti Defined contribution pension plan
» Share capital continued EKUITAS YANG
» Tambahan modal disetor Additional paid-in capital
» Dividen dan cadangan umum Dividend and general reserve
» PENDAPATAN REVENUES Elnusa Bilingual 30 Juni 2017
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS Elnusa Bilingual 30 Juni 2017
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Elnusa Bilingual 30 Juni 2017
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Perjanjian kerja sama Cooperation agreement
» Cooperation agreement continued PERJANJIAN PENTING,
» Capital expenditure commitments PERJANJIAN PENTING,
» Fasilitas penjaminan bank Bank guarantee facilities
» RELATED PARTIES INFORMATION continued INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT
» PENGUKURAN NILAI WAJAR lanjutan FAIR VALUE MEASUREMENT continued
» Interest rate risk MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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