Pendirian Perusahaan lanjutan Umum

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued 16

2. Restrukturisasi entitas sepengendali

lanjutan

2. Restructuring of entities under common control

continued Tahun 2012 Year 2012 Berdasarkan akta jual beli saham No. 43, 44 dan 45 tanggal 19 Desember 2012 oleh notaris Jose Dima Satria SH., MKn., PT Manunggal Prime Development - pihak berelasi, pemilik 1.980.000 saham PT Delta Manunggal Raharja “DMR”, dan Tuan Hungkang Sutedja - pihak berelasi, pemilik sebanyak 500.000 saham DMR, menjual saham-sahamnya kepada PT Delta Mega Persada DMP - entitas anak, dengan harga seluruhnya sebesar Rp 4.960.000 ribu. Based on share purchase deed No. 43, 44 and 45 dated 19 December 2012 by notary Jose Dima Satria SH., MKn., PT Manunggal Prime Development - related party, owned 1,980,000 shares of PT Delta Manunggal Raharja “DMR” and Mr. Hungkang Sutedja - related party, owned 500,000 shares of DMR were sold their shares to PT Delta Mega Persada DMP - subsidiary, at a price of Rp 4,960,000 thousands. Atas transaksi-transaksi pembelian saham DMR di atas, entitas anak DMP secara langsung menguasai 99,20 saham DMR. Upon purchase of the above DMR shares, subsidiary DMP has directly controlled 99.20 of DMR shares. Rincian biaya perolehan dan bagian proporsional atas nilai buku aset bersih entitas anak pada saat diakuisisi adalah sebagai berikut : The breakdown of acquisition cost and share portion on book value of subsidiary’s net assets at acquisition date are as follows : Nilai buku aset bersih yang diambil alih Net assets - book value which 99,20 5.319.232 taken over 99.20 Biaya perolehan 4.960.000 Acquisition cost Selisih nilai transaksi Difference in value of restructuring restrukturisasi transaction between entities under entitas sepengendali 359.232 common control Transaksi di atas menghasilkan selisih nilai transaksi restrukturisasi entitas sepengendali sebesar Rp 359.232 ribu yang dicatat sebagai “Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali” pada bagian ekuitas pada DMP yang menghasilkan Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali pada ekuitas Grup sebanyak Rp 355.999 ribu, dan disajikan dalam kelompok akun tambahan modal disetor. The above transactions resulted in a difference in value of restructuring transaction between entities under common control of Rp 359,232 thousands which was recorded as Difference in Value from Restructuring Transaction Between Entities Under Common Control in the equity section in DMP which result Difference in Value from Restructuring Transaction Between Entities Under Common Control at equity of Group amounting to Rp 355,999 thousands, and presented into additional paid in capital account.