Tambahan Modal Disetor Additional Paid-Up Capital

175 Annual Report 2011 PT Smartfren Telecom Tbk PT SMARTFREN TELECOM Tbk Dahulu PT Mobile-8 Telecom Tbk Dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2011 dan 2010 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT SMARTFREN TELECOM Tbk Formerly PT Mobile-8 Telecom Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2011 and 2010 and For the Years then Ended - 107 - 28. Tambahan Modal Disetor 28. Additional Paid-Up Capital Tambahan modal disetor merupakan selisih setoran modal dari pemegang saham dengan nilai nominal saham setelah dikurangi dengan biaya penerbitan saham, sebagai berikut: Additional paid-up capital represents the difference between the total paid-up capital received from the stockholders and par value of stock issued less stock issuance costs, as follows: 2 011 201 0 Rp Rp Agio saha m a ta s pe ngelu aran A ddition al paid- up ca pital fr om saha m Ca tatan 2 7 issued share s Note 27 Tahu n 2010 1.600.94 2.8 43 1 .60 0.942.843 In 2010 Tahu n 2009 1 91.966.75 8.5 00 191 .96 6.758.500 In 2009 Tahu n 2006 6.098.94 3.1 25 6 .09 8.943.125 In 2006 Tahu n 2005 1 82.853.12 1.2 14 182 .85 3.121.214 In 2005 Tahu n 2004 3 47.050.07 7.4 29 347 .05 0.077.429 In 2004 Tahu n 2003 4 86.874.18 8.1 19 486 .87 4.188.119 In 2003 Dikur angi L ess B iaya p enerb itan sa ham 15.423.99 6.6 56 10 .91 5.145.012 Stock issua nce co sts K onversi ta mbaha n mo dal Conversion o f add iti onal disetor 1 .0 11.663.81 9.0 00 1.011 .66 3.819.000 paid-u p ca pital Ju mlah - bersih 1 89.356.21 5.5 74 193 .86 5.067.218 Total - net Agio saha m a ta s pe nawaran umu m sah am ke pada ma syara ka t A ddition al paid- up ca pital fr om setelah d ikurang i d enga n b iaya initial p ublic offe ring - emi si saha m seb esar net of stock i ssua nce Rp 45.594 .3 40.944 4 41.905.65 9.0 56 441 .90 5.659.056 costs of Rp 4 5,5 94,340 ,94 4 Ta mbaha n m odal disetor atas kepe ntingan n on-pe ngen dali A ddition al paid- up ca pital pe megan g sa ham from non- co ntr olling in te rest of K omselind o se hubun gan Ko mse lindo s sto ckho lders de ngan me rger 1.254.54 0.7 42 1 .25 4.540.742 in rela tio n to me rger Penu runan a gio saham atas Decre ase i n a ddition al paid- up pe nerbi tan sah am baru kepa da capital from the issu ance of n ew pe megan g sa ham non- peng endal i share s to non-co ntr olling stockholde rs K omselind o 4.304.55 6.7 00 4 .30 4.556.700 of Komselin do Penju alan da n pelaksana an waran 93.980.58 3.4 06 93 .98 0.583.406 S ale and e xercise of wa rrants Ju mlah agio sah am 7 22.192.44 2.0 78 726 .70 1.293.722 Total ad ditional pa id-up cap ita l 29. Obligasi Wajib Konversi OWK - Rupiah 29. Mandatory Convertible Bonds MCB –