are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
77
28. UANG MUKA PEMESANAN SAHAM lanjutan 28. ADVANCES
FOR FUTURE
STOCK SUBSCRIPTIONS continued
b. Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF”, Ashmore
Global Special Situations Fund Limited
“GSSF”, Ashmore
Global Special
Situations Fund 2 Limited “GSSF2”, EMDCD Ltd “EMDCD”, Ashmore Global
Special
Situations Fund
3 Limited
Partnership “GSSF3”, Asset Holder PCC No. 2 Limited Re Ashmore Emerging
Economy Portfolio “AEEP” dan SGL TV Holdings Limited “SGL TV” lanjutan
b. Asset Holder PCC No. 2 Limited Re Ashmore Asian Recovery Fund “ARF”,
Ashmore Global Special Situations Fund Limited
“GSSF”, Ashmore Global Special Situations Fund 2 Limited “GSSF2”,
EMDCD Ltd “EMDCD”, Ashmore Global Special
Situations Fund
3 Limited
Partnership “GSSF3”, Asset Holder PCC No. 2 Limited Re Ashmore Emerging
Economy Portfolio “AEEP” and SGL TV Hold
ings Limited “SGL TV” continued
Sehubungan dengan perubahan nilai nominal saham dari Rp1.000 angka penuh per saham
menjadi Rp200 angka penuh per saham Catatan 1a dan 24, pada tanggal 20 Oktober
2009, Perusahaan, GSSF 2, GSSF 3, GSSF 4, EMDCD, and ARF mendatangani Perjanjian
Perubahan
Penerbitan Waran
Warrant Issuance
Amendment Agreement
yang merubah Perjanjian Penerbitan Waran tanggal
31 Maret 2008 dan perubahan-perubahannya, dimana
jumlah waran
yang diterbitkan
meningkat dari 301.179.791 waran menjadi 1.505.898.955 waran dan harga penawaran per
saham pada saat eksekusi waran turun dari Rp4.353,14130423 angka penuh per saham
menjadi Rp870,62826085 angka penuh per saham.
In connection with the change of the par value per share from Rp1,000 full amount per share
to become Rp200 full amount per share Notes 1a and 24, on October 20, 2009, the
Company, GSSF 2, GSSF 3, GSSF 4, EMDCD and ARF have entered into the Warrant
Issuance
Amendment Agreement,
which amended the Warrant Issuance Agreement
dated March 31, 2008 and its amendments, whereas the total warrants issued was
increased from 301,179,791 warrants to become 1,505,898,955 warrants and the
exercise price of the warrant was decreased from Rp4,353.14130423 full amount per
share to become Rp870.62826085 full amount per share.
Pemberi pinjaman dan rincian pinjaman dan waran, setelah pengalihan pinjaman dan waran
serta perubahan nilai nominal saham seperti diungkapkan diatas pada tanggal 30 September
2009 adalah sebagai berikut: The Lenders and their corresponding loan
amounts and warrants after transfers of loans and warrants, and change in par value per
share as discussed above as of September 30, 2009 are as follows:
Jumlah Jumlah
Warran Pinjaman
Number of Loan
Warrants Amount
__
ARF 570.958.537
497.092.638 ARF
EMDCD 105.059.396
91.467.679 EMDCD
GSSF 2 165.739.934
144.297.870 GSSF 2
GSSF 3 545.647.550
475.056.178 GSSF 3
GSSF 4 118.493.538
103.163.823 GSSF 4
Jumlah 1.505.898.955 1.311.078.188
Total
Pada saat penawaran perdana saham Perusahaan tanggal 12 Januari 2010, semua waran tersebut di
atas telah dikonversi menjadi 1.505.898.955 saham Perusahaan Catatan 1b dan 24.
At the Company’s initial public offering on January 12, 2010, all the above warrants were
converted into 1,505,898,955 shares of the Company Notes 1b dan 24.
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
78
29. PENGGUNAAN LABA 29. PROFIT DISTRIBUTIONS