Program Pensiun Iuran Pasti Contributory Pension Plan

PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015 2015 - TIDAK DIAUDIT DAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015, 2014 DAN 2013 Lanjutan PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2016 AND 2015 2015 - UNAUDITED AND FOR THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013 Continued - 67 - Penerbitan saham baru tersebut telah diberitahukan kepada Menteri Hukum dan Hak Asasi Manusia, sebagaimana ternyata dalam surat Penerimaan Pemberitahuan Perubahan Data Perseroan No. AHU-AH.01.10-50453 tanggal 25 Nopember 2013. The issuance of these new shares has been notified to the Minister of Justice and Human Rights as stated in acceptance letter of Notification of Changes in the Company’s Data No. AHU-AH.01.10-50453 dated November 25, 2013. 21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID-IN CAPITAL Pada 30 Juni 2016, 31 Desember 2015, 2014 dan 2013 saldo tambahan modal disetor terdiri atas: As of June 30, 2016, December 31, 2015, 2014 and 2013 the balance of additional paid-in capital consist of the following: US 000 Agio saham dari penawaran umum Additional paid-in capital from Limited terbatas I dengan HMETD sebesar Public Offering I of 220,766,142 shares 220.766.142 saham biasa dengan through Rights Issue with preemptive nilai nominal Rp 1.000 per saham dan rights with par value of Rp 1,000 per share, harga penawaran Rp 6.750 per saham 109.018 at an offering price of Rp 6,750 per share Dikurangi biaya emisi saham 343 Less stock issuance costs Bersih 108.675 Net 22. KEPENTINGAN NONPENGENDALI 22. NON-CONTROLLING INTERESTS 30 Juni June 30, 2016 2015 2014 2013 US000 US000 US000 US000 Aset bersih entitas anak, Net assets of subsidiary, PT Redeco Petrolin Utama 6.660 6.742 7.574 9.143 PT Redeco Petrolin Utama 31 DesemberDecember 31, 2015 Enam bulan 2016 Six months 2015 2014 2013 Enam bulan Tidak diaudit Satu tahun Satu tahun Satu tahun Six months Unaudited One year One year One year US000 US000 US000 US000 US000 Laba rugi entitas anak, Profit loss of subsidiary, PT Redeco Petrolin Utama 16 53 81 195 1.358 PT Redeco Petrolin Utama