MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
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26. MODAL SAHAM 26. SHARE CAPITAL
Komposisi kepemilikan saham Perusahaan pada tanggal 30 September 2014 dan 31 Desember
2013 adalah sebagai berikut: The details of the Company’s share ownerships as
of September 30, 2014 and December 31, 2013 are as follows:
30 Septem ber 2014 September 30, 2014
Jumlah saham Modal saham
ditempatkan dan ditempatkan dan
disetor penuh Persentase
disetor penuh Number of
kepem ilikan Share capital
shares issued Percentage
issued and Pemegang saham
and fully paid of ownership
fully paid Shareholders
J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg
SA. RE JPMorgan 1.609.023.000
33,8 160.902.300.000
SA. RE JPMorgan Polaris Limited
1.493.942.000 31,4
149.394.200.000 Polaris Limited
Standard Chartered Private Equity 642.802.500
13,5 64.280.250.000
Standard Chartered Private Equity UOB Kay Hian Private Limited
412.792.970 8,7
41.279.297.000 UOB Kay Hian Private Limited
Masyarakat kepemilikan kurang dari 5
602.939.530 12,6
60.293.953.000 Public below 5 ownership each
Total 4.761.500.000
100,00 476.150.000.000
Total 31 Desember 2013
December 31, 2013 Jumlah saham
Modal saham ditempatkan dan
ditempatkan dan disetor penuh
Persentase disetor penuh
Number of kepem ilikan
Share capital shares issued
Percentage issued and
Pemegang saham and fully paid
of ownership fully paid
Shareholders
J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg
SA. RE JPMorgan 2.016.123.000
42,3 201.612.300.000
SA. RE JPMorgan Canopus Finance Limited
1.223.472.120 25,7
122.347.212.000 Canopus Finance Limited
Standard Chartered Private Equity 642.802.500
13,5 64.280.250.000
Standard Chartered Private Equity PT SL Trio
446.914.000 9,4
44.691.400.000 PT SL Trio
Sugiono W iyono Sugialam Sugiono Wiyono Sugialam
Presiden Direktur 57.445.000
1,2 5.744.500.000
PresidentDirector Masyarakat kepemilikan kurang
dari 5 374.743.380
7,9 37.474.338.000
Public below 5 ownership each
Total 4.761.500.000
100,00 476.150.000.000
Total
27. TAMBAHAN MODAL DISETOR - NETO 27. ADDITIONAL PAID-IN CAPITAL - NET
Saldo tambahan modal disetor pada tanggal 30 September 2014 dan 31 Desember 2013 terdiri
dari: The balance of additional paid-in capital as of
September 30, 2014 and December 31, 2013 consists of:
30 September 2014 31 Desember 2013 September 30, 2014
December 31, 2013
Agio atas saham terkait dengan: Penawaran Umum Perdana
Premium on capital stock related to: Perusahaan saham
Initial public offering of Perusahaan Catatan 1b
56.250.000.000 56.250.000.000
the Company’s shares Note 1b Penawaran umum terbatas I
Limited public offering I pada tahun 2012 Catatan 1b
235.494.000.000 235.494.000.000 in 2012 Note 1b
Biaya emisi terkait dengan: Stock issuance cost related to:
Penawaran Umum Perdana 5.257.415.611
5.257.415.611 Initial Public Offering
Penawaran Umum Terbatas I pada tahun 2012
3.385.796.214 3.385.796.214
Limited public offering I in 2012
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
103