NON-CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
121
26. MODAL SAHAM lanjutan 26. SHARE CAPITAL continued
Rincian kepemilikan saham Perusahaan pada tanggal 30 September 2015 dan 31 Desember 2014
berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai
berikut: lanjutan The details of the Company’s share ownership as
of September 30, 2015 and December 31, 2014 based on the report from PT Raya Saham
Registra, the Shares Administration Bureau, are as follows: continued
31 Desember 2014
December 31, 2014
Persentase Jumlah Saham
Kepemilikan Number of
Percentage of Jumlah Modal
Pemegang Saham Shares
Ownership Total Capital
Shareholders
Rd. Eddy Kusnadi Sariaatmadja 961.202.814
17,04 192.240.563
Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana
949.449.420 16,83
189.889.884 PT Adikarsa Sarana
Ir. Susanto Suwarto 593.520.909
10,52 118.704.182
Ir. Susanto Suwarto Piet Yaury
498.956.450 8,85
99.791.290 Piet Yaury
Archipelago Investment Pte Ltd 455.000.000
8,07 91.000.000
Archipelago Investment Pte Ltd PT Prima Visualindo
445.000.000 7,89
89.000.000 PT Prima Visualindo
Standard Chartered Bank 442.442.500
7,84 88.488.500
Standard Chartered Bank Rd. Fofo Sariaatmadja
249.478.644 4,42
49.895.729 Rd. Fofo Sariaatmadja
Masyarakat masing-masing Public less than
kepemilikan kurang dari 5 1.044.981.705
18,54 208.996.340
5 ownership each
Total 5.640.032.442
100,00 1.128.006.488
Total
Merupakan salah satu anggota Dewan Komisaris Perusahaan Member of the Company’s Board of Commissioners.
27. TAMBAHAN MODAL DISETOR 27. ADDITIONAL PAID-IN CAPITAL
Rincian tambahan modal disetor adalah sebagai berikut:
The details of additional paid-in capital are as follows:
30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Penawaran Umum Perdana Saham 133.309.800
133.309.800 Initial Share Public Offering
Konversi waran Catatan 1b 1.190.841.644
1.190.841.644 Warrant conversion Note 1b
Biaya emisi saham 6.796.124
6.796.124 Shares issuance costs
Penambahan modal tanpa hak memesan Exercise of non-preemptive
efek terlebih dahulu Catatan 1b 719.861.623
719.861.623 rights issue Note 1b
Difference in value of restructuring Selisih nilai transaksi restrukturisasi
transactions of entities entitas sepengendali
31.340.333 31.340.333
under common control
Total 2.068.557.276
2.068.557.276 Total
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
122
27. TAMBAHAN MODAL DISETOR lanjutan 27. ADDITIONAL PAID-IN CAPITAL continued
Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
Difference in Value of Restructuring Transactions of Entities Under Common Control
Akun ini merupakan selisih antara harga pengalihan dan nilai tercatat atas investasi pada entitas anak
yang diakuisisi
dari direktur
dan komisaris
Perusahaan sebagai berikut: This account represents the difference between
the transfer prices and the carrying value of investments in the following subsidiaries acquired
from the Boards of directors and commissioners of the Company as follows:
PT
Abhimata Citra
Abadi “ACA” -
Rp17.879.770
PT Abhimata
Citra Abadi
“ACA” -
Rp17,879,770
Pada bulan
Juni 2001,
Perusahaan mengakuisisi 4.990 saham merupakan 99,80
kepemilikan pada tanggal akuisisi sebesar Rp4.990.000 pada ACA dari direktur dan
komisaris Perusahaan. Jumlah nilai tercatat atas investasi pada ACA sebesar Rp22.852.983.
In June 2001, the Company acquired 4,990 shares representing 99.80 interest at
acquisition date in ACA amounting to Rp4,990,000 from the Company’s directors
and commissioners. The total carrying value of investments in ACA amounted to
Rp22,852,983.
PT Ekaprasarana Primatel
“EP” - Rp9.926.589
PT Ekaprasarana
Primatel “EP” -
Rp9,926,589
Pada bulan
Oktober 2005,
Perusahaan mengakuisisi
199.882 saham
merupakan 79,95 kepemilikan pada tanggal akuisisi
sebesar Rp8.035.256 pada EP dari komisaris Perusahaan. Jumlah nilai tercatat atas investasi
pada EP sebesar Rp17.961.845. In October 2005, the Company acquired
199,882 shares representing 79.95 interest at acquisition date in EP amounting to
Rp8,035,256 from
the Company’s
commissioners. The carrying value of investment in EP amounted to Rp17,961,845.
PT Abhimata Persada “AP” - Rp6.208.223
PT Abhimata Persada “AP” - Rp6,208,223
Pada bulan Desember 2000, Perusahaan mengakuisisi 4.925 saham merupakan 98,50
kepemilikan pada tanggal akuisisi sebesar Rp4.925.000 pada AP dari direktur dan
komisaris Perusahaan. Jumlah nilai tercatat atas investasi pada AP sebesar Rp11.214.262.
Terdapat penurunan sebesar Rp82.281 atas penambahan setoran modal.
In December 2000, the Company acquired 4,925 shares representing 98.50 interest at
acquisition date in AP amounting to Rp4,925,000 from the Company’s directors
and commissioners. The carrying value of investment in AP amounted to Rp11,214,262.
There was a decrease of Rp82,281 as a result of additional paid-in capital.
Lain-lain - Rp2.674.249
Others - Rp2,674,249
Perbedaan lainnya timbul dari akuisisi saham pada entitas anak lainnya, seperti PT Elang
Graha Propertindo, PT Bitnet Komunikasindo, PT Tangara Mitrakom, PT Sakalaguna Semesta
PT Mediatama Anugrah Citra dan PT Animasi Kartun Indonesia.
Other differences arose from acquisitions of shares in other subsidiaries, such as
PT Elang Graha Propertindo, PT Bitnet Komunikasindo,
PT Tangara
Mitrakom, PT Sakalaguna Semesta PT Mediatama
Anugrah Citra and PT Animasi Kartun Indonesia.