TAMBAHAN MODAL DISETOR ADDITIONAL PAID–IN CAPITAL STATUTORY RESERVE
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 538 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Figures in tables are expressed in million of Rupiah, unless otherwise stated
15. TAMBAHAN MODAL DISETOR 15. ADDITIONAL PAID–IN CAPITAL
Pada tanggal 31 Desember 2012 dan 2011, Grup memiliki saldo tambahan modal disetor
yang terdiri dari: As at 31 December 2012 dan 2011, the Group
has additional paid in capital balance as follow:
2012 danand 2011
Agio saham 248,051
Paid in capital in excess of par value Biaya emisi saham
3,019 Shares issuance costs
Selisih modal dari saham treasuri 105,782
Capital difference on treasury stocks Selisih nilai nominal dan nilai pasar
Difference between par value and saham yang dikeluarkan sehubungan
market value of shares issued dengan merger
265,605 due to merger
Difference in value arising from Selisih nilai transaksi restrukturisasi
restructuring transactions of entities entitas sepengendali “SNTRES”
361,491 under common control “DUCC”
Saldo akhir 254,928
Ending balance Seperti diungkapkan dalam Catatan 1c, efektif
pada tanggal 1 Januari 2010, Perseroan melakukan penggabungan usaha dengan BATI
dimana Perseroan
menjadi entitas
yang menerima penggabungan sedangkan BATI
bubar demi hukum. Penggabungan usaha antara Perseroan dan BATI ini menimbulkan
saldo SNTRES sebesar Rp 361 miliar yang dihitung sebagai berikut:
As disclosed in Note 1c, the merger between the Company and BATI was effective on 1 January
2010, with the Company as the surviving entity and BATI being dissolved by the law. The merger
between the Company and BATI has resulted in a DUCC balance amounting to Rp 361 billion which
was calculated as follows:
2012 danand 2011
Nilai buku BATI 70,542
BATI’s net book value Nilai pasar saham baru yang
Market price of new shares issued dikeluarkan nilai akuisisi
290,949 acquisition costs
SNTRES 361,491
DUCC 16. CADANGAN WAJIB