PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2007 DAN 2006 SERTA UNTUK TAHUN- DECEMBER 31, 2007 AND 2006 AND
TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 81 - 35. AGIO SAHAM
35. ADDITIONAL PAID-IN CAPITAL
Biaya Agio saham
Emisi saham Paid in capital
Share issuance Jumlah
in excess of par cost
Total Penawaran umum saham
Public offering of shares tahun 1997
24.600 5.866
18.734 in 1997
Pengeluaran saham tahun 2000 Issuance of new shares
tanpa hak memesan efek in 2000 without
terlebih dahulu 74.900
- 74.900
Preemptive Rights Penawaran umum terbatas I
Rights Issue I tahun 2001
76.079 568
75.511 in 2001
Penawaran umum terbatas II Rights Issue II
tahun 2002 229.450
815 228.635
in 2002 Pelaksanaan Waran Seri I
Exercise of Series I tahun 2003
28.215 -
28.215 Warrants in 2003
Penawaran umum terbatas III Rights Issue III
tahun 2004 169.529
2.162 167.367
in 2004 Pelaksanaan Waran Seri I
Exercise of Series I tahun 2004
21.785 -
21.785 Warrants in 2004
Pelaksanaan Waran Seri II Exercise of Series II
tahun 2004 5.626
- 5.626
Warrants in 2004 Pelaksanaan Waran Seri III
Exercise of Series III tahun 2006
113.017 -
113.017 Warrants in 2006
Saldo per 31 Desember 2006 743.201
9.411 733.790
Balance as of December 31, 2006 Penawaran Umum Terbatas IV
Rights Issue IV in 2007 tahun 2007
1.921.011 21.796
1.899.215 Pelaksanaan Waran Seri II
Exercise of Series II tahun 2007
195.142 -
195.142 Warrants in 2007
Konversi dari obligasi konversi Conversion of Convertible Bonds
BHIT 2007 TBUK 3.131
- 3.131
BHIT 2007 TBUK Saldo per 31 Desember 2007
2.862.485 31.207
2.831.278 Balance as of December 31, 2007
36. SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
36. DIFFERENCES DUE TO CHANGES IN EQUITY OF SUBSIDIARIES
2007 2006
PT. Global Mediacom Tbk PT. Global Mediacom Tbk
dan anak perusahaan 1.170.422
100.443 and its subsidiaries
PT. Bhakti Capital Indonesia Tbk 26.329
26.329 PT. Bhakti Capital Indonesia Tbk
Jumlah 1.196.751
126.772 Total
Selisih transaksi perubahan ekuitas Mediacom terutama berasal dari perubahan kepemilikan di
MNC sehubungan dengan penawaran umum saham perdana pada bulan Juni 2007 dan
penambahan penyertaan saham di M8T pada bulan Desember 2007.
The differences due to changes in equity of subsidiaries from Mediacom resulted mainly from
the change in ownership in MNC due to the Initial Public Offering of shares of MNC in June 2007 and
acquisition
of additional
shares in
M8T in
December 2007.
37. PENDAPATAN MEDIA DAN PENYIARAN 37. MEDIA AND BROADCASTING REVENUE
2007 2006
Iklan 2.590.285
239.561 Advertisements
Non iklan Non advertisements
Media cetak 58.738
11.447 Print
Komputer grafis dan studio, Computer graphics and studio,
program dan lainnya 221.330
14.343 program and others
Jumlah 2.870.353
265.351 Total
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2007 DAN 2006 SERTA UNTUK TAHUN- DECEMBER 31, 2007 AND 2006 AND
TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 82 - 38. PENDAPATAN JASA TELEKOMUNIKASI DAN
TEKNOLOGI INFORMASI 38. TELECOMMUNICATION
AND INFORMATION
TECHNOLOGY SERVICES REVENUE
2007 2006
Jasa Telekomunikasi Telecommunication services
Percakapan dan pesan singkat 942.045
112.896 Voice and short messaging services
Interkoneksi 125.654
29.924 Interconnection
Jasa lainnya 50.037
11.398 Other services
Sub jumlah 1.117.736
154.218 Subtotal
Beban interkoneksi 193.416
36.435 Interconnection charges
Potongan harga interkoneksi 41.775
11.356 Interconnection discount
Jumlah 882.545
106.427 Total
Jasa teknologi informasi Information technology services
Sewa smartcom 203.479
41.375 Smartcom rental
Jasa lainnya -
7.735 Other services
Jumlah 203.479
49.110 Total
Pendapatan jasa telekomunikasi Revenue from telecommunication
dan teknologi informasi 1.086.024
155.537 and information technology services
39. PENDAPATAN MEDIA
BERBASIS PELANGGAN
39. SUBSCRIBER BASED MEDIA REVENUE
Akun ini merupakan pendapatan dari pelanggan TV berbayar.
This account represents revenues from pay TV customers.
40. PENDAPATAN TRANSPORTASI 40. TRANSPORTATION REVENUES
2007 2006
Jasa penyewaan pesawat 210.183
44.708 Aircraft chartered services
Jasa perbaikan dan pemeliharaan 6.955
2.055 Repairs and maintenance services
Jumlah 217.138
46.763 Total
41. PENDAPATAN INVESTMENT BANKING 41. INVESTMENT BANKING INCOME
2007 2006
Jasa penasehat keuangan dan perantara 37.878
5.396 Financial advisory and arranger fees
Keuntungan realisasi jual efek Realized gain on equity securities,
ekuitas, efek hutang dan debt securities and fund
kontrak pengelolaan dana 35.524
45.773 management contract
Jasa penjamin emisi dan penjualan efek 31.369
10.501 Underwriting and selling fees
Dividen dan bunga 16.026
1.800 Dividends and interest
Kenaikan harga pasar Increase in fair value of equity,
efek ekuitas, hutang dan reksadana 12.224
54.484 debt securities and mutual fund units
Keuntungan penjualan anak perusahaan Gain on disposal of subsidiaries
dan asosiasi -
2.996 and associates
Jumlah 133.021
120.950 Total
