The original consolidated financial statements included herein are in Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada
31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued For The Years Ended
December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated
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3. KOMBINASI BISNIS
DAN AKUISISI
KEPENTINGAN NONPENGENDALI lanjutan 3. BUSINESS COMBINATION AND ACQUISITION
OF NON-CONTROLLING
INTEREST continued
a. Akuisisi LNP lanjutan a. Acquisition of LNP continued
a. Berdasarkan “Conditional Sale and Purchase of Mandatory Exchangeable
Agreement” tanggal 1 April 2013, kedua belah pihak menyetujui transaksi jual beli
MEB yang diterbitkan oleh PT Zulam Alinda Sejahtera ZAS yang dapat
ditukar dengan 199.999 lembar saham PT Lido Nirwana Parahyangan LNP
atau jumlah lembar saham lain yang mewakili 99,99 dari jumlah saham
LNP, dengan nilai transaksi sebesar Rp754.694.000.000.
a. Based on the Conditional Sale and Purchase of Mandatory Exchangeable
Agreement dated April 1, 2013, both parties agreed to enter into the sale and
purchase of MEB issued by PT Zulam Alinda Sejahtera ZAS with a
transaction value of Rp754,694,000,000. The MEB can be exchanged into
199,999 shares of PT Lido Nirwana Parahyangan LNP or other number of
shares representing 99.99 of the total shares of LNP.
b. Berdasarkan “Conditional Sale and Purchase of Mandatory Exchangeable
Agreement” tanggal 1 April 2013, kedua belah pihak menyetujui transaksi jual beli
MEB yang diterbitkan oleh ZAS dengan nilai
transaksi sebesar
Rp5.000.000.000. MEB dapat ditukar dengan 500.000 lembar saham PT Lido
Golf Prima LGP atau jumlah lain yang mewakili 50 dari jumlah lembar saham
LGP. b. Based on the Conditional Sale and
Purchase of Mandatory Exchangeable Agreement dated April 1, 2013, both
parties agreed to enter into the sale and purchase of MEB issued by ZAS with a
transaction value of Rp5,000,000,000. The MEB can be exchanged into
500,000 shares of PT Lido Golf Prima LGP or other number of shares
representing 50 of the total shares of LGP.
c. Berdasarkan “Conditional Sale and Purchase of Mandatory Convertible
Agreement” tanggal 1 April 2013, kedua belah pihak menyetujui transaksi jual beli
MCB yang diterbitkan oleh LNP dengan nilai
transaksi sebesar
Rp295.162.000.000. MCB
dapat dikonversi dengan 83.616 lembar saham
baru LNP. c. Based on the Conditional Sale and
Purchase of Mandatory Convertible Agreement dated April 1, 2013, both
parties agreed to enter into the sale and purchase of MCB issued by LNP with a
transaction value of Rp295,162,000,000. The MCB can be converted into 83,616
new shares of LNP. d. Berdasarkan “Conditional Sale and
Purchase of Mandatory Convertible Agreement” tanggal 1 April 2013, kedua
belah pihak menyetujui transaksi jual beli MCB yang diterbitkan oleh LNP dengan
nilai transaksi
sebesar Rp340.536.000.000.
MCB dapat
dikonversi dengan 96.469 lembar saham baru LNP.
d. Based on the Conditional Sale and Purchase of Mandatory Convertible
Agreement dated April 1, 2013, both parties agreed to enter into the sale and
purchase of MCB issued by LNP with a transaction value of Rp340,536,000,000.
The MEB can be converted into 96,469 new shares of LNP.
Periode pengalihan MCB dan pertukaran MEB dimulai sejak tanggal 3 Januari 2014
sampai dengan 3 Januari 2018. The transfer period of MCB and the exchange
period of MEB will be commencing from January 3, 2014 until January 3, 2018.
Pada tanggal 4 Agustus 2014, Perusahaan melakukan konversi atas seluruh MEB dan
MCB yang dimiliki. Oleh karena itu, laporan keuangan LNP telah dikonsolidasikan dalam
laporan keuangan konsolidasian sejak Agustus 2014.
On August 4, 2014, the Company has converted all of its MEB and MCB into LNP
and LGP’s shares. Accordingly, the LNP’s financial statements has been included in the
consolidated financial statements since August 2014.
