The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
55
13. HUTANG SEWA GUNA USAHA lanjutan 13.
OBLIGATIONS UNDER CAPITAL LEASE continued
a. Perusahaan
lanjutan a.
The Company
continued
iii. PT Rabana Wahana Consorindo Utama lanjutan
iii. PT Rabana Wahana Consorindo Utama continued
Berdasarkan PSAK No. 30 Revisi 2007, “Sewa”, perjanjian tersebut memenuhi
kriteria sewa pembiayaan dan Perusahaan bertindak sebagai pihak lessee. Oleh
sebab itu, Perusahaan mengakui aset dan kewajiban sewa pembiayaan dalam neraca
konsolidasi pada awal masa sewa Catatan 2j.
In accordance with PSAK No. 30 Revised 2007, “Leases”, the above transaction
meets the criteria as a financing lease, and the Company is acting as a lessee.
Therefore, the Company recognized the assets and liabilities at the commencement
of the lease term Note 2j.
b. GTM b. GTM
Pada bulan Oktober 2007, GTM mengadakan perjanjian transaksi sewa guna usaha dengan
PT Tifa Finance untuk mesin dan peralatan tertentu sebesar Rp3.350.000.000. Periode
sewa guna adalah 36 bulan dan GTM memiliki hak untuk membeli aset yang disewakan
dengan membayarkan nilai sisanya sebesar Rp350.000.000 untuk semua peralatan pada
akhir periode sewa. In October 2007, GTM entered into a finance
lease transaction with PT Tifa Finance covering certain machinery and equipment
units for a total amount of Rp3,350,000,000. The lease period is for 36 months and GTM
has an option to purchase the leased assets by payment of the residual value of
Rp350,000,000 for all the equipment units at the end of the lease period.
Kewajiban atas sewa guna usaha ini dijamin dengan aset sewa guna usaha yang
bersangkutan. Berdasarkan perjanjian sewa guna usaha tersebut, GTM tidak diizinkan
untuk menjual atau memindahkan aset sewa guna usaha tersebut kepada pihak lain.
The above obligations under capital lease are secured by the related leased assets. Based
on the lease agreement, GTM is not permitted to sell or transfer the leased assets to other
parties.
14. MODAL SAHAM 14. CAPITAL STOCK
Rincian pemilikan saham pada tanggal 30 Juni 2009 dan 2008 adalah sebagai berikut:
The details of share ownership as of June 30, 2009 and 2008 are as follows:
2009 Jumlah Saham
Ditempatkan dan Disetor
Persentase Penuh
Pemilikan Number of
Percentage Shares Issued
of Jumlah
Pemegang Saham and Fully Paid
Ownership Amount
Shareholders
Birchwood Omnia Limited, Inggris 1.877.480.863
51,00 938.740.431.500
Birchwood Omnia Limited, England PT Mekar Perkasa
479.735.234 13,03
239.867.617.000 PT Mekar Perkasa
Masyarakat 1.324.015.602
35,97 662.007.801.000
Public
Jumlah 3.681.231.699
100,00 1.840.615.849.500
Total
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
56
14. MODAL SAHAM lanjutan 14. CAPITAL STOCK continued
2008 Jumlah
Saham Ditempatkan
dan Disetor Persentase
Penuh Pemilikan
Number of Percentage
Shares Issued of
Jumlah Pemegang Saham
and Fully Paid Ownership
Amount Shareholders
HeidelbergCement AG, Jerman 2.397.980.863
65,14 1.198.990.431.500
HeidelbergCement AG, Germany PT Mekar Perkasa
479.735.234 13,03
239.867.617.000 PT Mekar Perkasa
Masyarakat 803.515.602
21,83 401.757.801.000
Public
Jumlah 3.681.231.699
100,00 1.840.615.849.500
Total
Pada tanggal 2 Desember 2008, Perusahaan menerima salinan surat dari
HeidelbergCement AG, Jerman, kepada Ketua
Badan Pengawas Pasar Modal dan Lembaga Keuangan BAPEPAM-LK mengenai pengalihan
2.397.980.863 saham Perusahaan dari HeidelbergCement AG, Jerman, kepada Birchwood
Omnia Limited, Inggris, pada tanggal 28 November 2008.
On December 2, 2008, the Company received a copy of a letter from HeidelbergCement AG,
Germany, to the Chairman of the Capital Market and Financial Institutions Supervisory Agency
BAPEPAM-LK regarding the transfer of 2,397,980,863 shares of the Company from
HeidelbergCement AG, Germany, to Birchwood Omnia Limited, England, on November 28, 2008.
Pengalihan saham tersebut tidak mengubah pihak pengendali Perusahaan, karena Birchwood Omnia
Limited dimiliki 100 oleh HeidelbergCement Group.
There is no change of controlling party in the Company, since Birchwood Omnia Limited is 100
owned by HeidelbergCement Group.
Pada tanggal 15 Juni 2009, Perusahaan menerima salinan surat dari Birchwood Omnia Limited,
Inggris, kepada Ketua Badan Pengawas Pasar Modal dan Lembaga Keuangan BAPEPAM-LK
mengenai penjualan 14,14 atau 520.500.000 saham Perusahaan dari Birchwood Omnia Limited,
Inggris, kepada beberapa pembeli melalui transaksi di pasar negosiasi pada Bursa Efek Indonesia,
pada tanggal 9 Juni 2009. On June 15, 2009, the Company received a copy
of a letter from Birchwood Omnia Limited, England, to the Chairman of the Capital Market and
Financial Institutions Supervisory Agency BAPEPAM-LK regarding the sales of 14.14 or
520,500,000 shares of the Company from Birchwood Omnia Limited, England, to a number of
purchasers through transactions on the negotiated market of the Indonesia Stock Exchange, on June
9, 2009.
Sebagai akibat dari transaksi penjualan saham tersebut, kepemilikan Birchwood Omnia Limited
berkurang menjadi 51,00 atau 1.877.480.863 saham di Perusahaan.
As the result of the sales transaction, the ownership of Birchwood Omnia Limited has
decreased to 51.00 or 1,877,480,863 shares of the Company.
Seluruh saham Perusahaan dicatat di Bursa Efek Indonesia.
The Company’s shares are listed on the Indonesia Stock Exchange.
15. AGIO SAHAM 15. ADDITIONAL PAID-IN CAPITAL
