CAPITAL STOCK Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 31 Maret 2017
PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2017 DAN 31 DESEMBER 2016 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA
TANGGAL 31 MARET 2017 DAN 31 MARET 2016 – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2017 AND DECEMBER 31, 2016 AND FOR THE THREE MONTHS PERIODS ENDED
MARCH 31, 2017 AND MARCH 31, 2016 – Continued
- 52 - 24. KEPENTINGAN
NONPENGENDALI 24.
NON-CONTROLLING INTERESTS
a. Kepentingan Nonpengendali atas aset bersih
entitas anak a. Non-controlling Interests in net assets of
subsidiaries
31 Maret 31 Desember
March 31, 2017 December 31, 2016
Rp Rp
PT Naga Mas Makmur Jaya 21.150.587.010
20.299.956.245 PT Naga Mas Makmur Jaya
PT Rajaw ali Resources 42.811.916.450
40.488.828.404 PT Rajaw ali Resources
Jumlah 21.661.329.440
20.188.872.159 Total
b. Kepentingan nonpengendali atas laba rugi bersih dan jumlah laba rugi komprehensif
entitas anak b.
Non-controlling Interest in net income loss and total comprehensive income of
subsidiaries
31 Maret 31 Maret
March 31, 2017 March 31, 2016
Rp Rp
PT Naga Mas Makmur Jaya 850.630.765
376.820.425 PT Naga Mas Makmur Jaya
PT Rajaw ali Resources 2.323.088.046
104.819.037 PT Rajaw ali Resources
Jumlah 1.472.457.281
272.001.388 Total
c. Akuisisi Kepentingan Nonpengendali di entitas anak
c. Acquisition of Non-controlling Interests in subsidiary
Pada bulan September 2014, RR membeli 0.87 porsi saham non pengendali NMMJ
sebesar atau sebanyak 12.000 saham dengan nilai nominal sebesar
Rp 1.200.000.000. In September 2014, RR acquired 0,87
non-controlling interest share of NMMJ or 12,000 shares with nominal value of
Rp 1,200,000,000.
Selisih antara bagian Grup atas nilai aset bersih dan harga beli dibukukan sebagai
selisih nilai transaksi ekuitas dengan pihak nonpengendali.
The difference between the Group’s proportion of the net asset and the purchase
price is recorded as difference in value of equity transaction with non-controlling
interest.