TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN NETO NET SALES
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
102
23. MODAL SAHAM 23. CAPITAL STOCK
Rincian pemegang saham Perusahaan pada tanggal 31 Maret 2017 dan 31 Desember 2016 adalah
sebagai berikut: The details of capital stock ownership as of March
31, 2017 and Decemb er 31, 2016 is as follows:
Total saham ditempatkan dan
disetor penuh Number of
Persentase issued and
pemilikan fully paid
Percentage Total
Pemegang saham capital stock
of ownership Total
Stockholders
PT Buanatata Adisentosa 1.427.059.424
35,21 142.705.942
PT Buanatata Adisentosa NT Asian Discov ery Master FD
851.200.000 21,00
85.120.000 NT Asian Discovery Master FD
Albizi a Asean Opportunities Fund 592.200.000
14,61 59.220.000
Albizia Asean Opportunities Fund Tn. Budy anto Totong
Mr. Budyanto Totong Direktur Utama
148.528.600 3,66
14.852.860 President Director
Ny . Dra. Tjia Tjhin Hwa Direktur 14.110.600
0,35 1.411.060 Mrs. Dra. Tjia Tjhin Hwa Director
Lain-lain - publik masing-masing Others - public
dibawah 5 1.019.954.296
25,17 101.995.430
each below 5
Total 4.053.052.920
100 405.305.292
Total
Perusahaan melakukan PMHMETD I sejumlah 1.158.015.120 saham dengan nilai nominal Rp100
dalam jumlah penuh per saham dengan harga pelaksanaan Rp425 dalam jumlah penuh. Untuk
setiap pemegang saham yang mempunyai 5 saham lama berhak atas 2 HMETD. Perusahaan mencatat
peningkatan modal ditempatkan dan disetor penuh sebesar Rp115.801.512 dan tambahan modal
disetor sebesar Rp374.527.587 setelah dikurangi dengan biaya emisi efek sebesar Rp1.827.327
Catatan 24. The Company issued PMHMETD I totaling
1,158,015,120 shares with nominal value of Rp100 in full amount per share with execution
price of Rp425 in full amount. For each shareholder who had 5 existing shares was
entitled to 2 Pre-emptive Rights. The Company records the increase of issued and fully paid
capital stock amounting to Rp115,801,512 and additional
paid-in capital
amounting to
Rp374,527,587 net with stock issuance cost amounting to Rp1,827,327 Note 24.
24. TAMBAHAN MODAL DISETOR 24. ADDITIONAL PAID-IN CAPITAL
Rincian tambahan modal disetor adalah sebagai berikut:
The details of additional paid-in capital are as follows:
31 Maret 2017 31 Desem ber 2016
Penaw aran umum perdana IPO - Initial public offering IPO -
600.000.000 saham dengan harga 600,000,000 shares at issue
Rp200 dalam jumlah penuh price of Rp200 in full
per saham 60.000.000
60.000.000 amount per share
Biaya-biaya penerbitan saham Stock issuance costs
dalam rangka IPO 8.543.738
8.543.738 related to IPO
Selisih nilai transaksi dengan Difference arising from transactions
entitas sepengendali 426.357
426.357 of entities under common control
Penaw aran umum terbatas I PUT I - Limited public offering I PUT I -
PMHMETD I setelah dikurangi PMHMETD I net off
Biaya penerbitan saham stock issuance cost Notes 1c and 23
Catatan 1c dan 23 374.527.587
374.527.587
Neto 426.410.206
426.410.206 Net
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
103
25. PENJUALAN NETO 25. NET SALES
Rincian penjualan konsolidasian berdasarkan kelompok produk utama adalah sebagai berikut:
The details of consolidated sales b ased on major category of products are as follows:
Bulan yang berakhir pada tanggal 31 MaretPeriods ended
M arch 31, 2017
2016 Penjualan Barang Beli Putus
Direct Sales
Keramik 830.462.393
645.759.648 Ceramic tiles
Barang produk konsumen 404.403.413
363.014.055 Consumer goods product
Cat 381.378.430
382.970.589 Paint
Produk saniter 125.080.025
105.991.446 Sanitation products
Bahan-bahan kimia 65.179.806
64.816.691 Chemicals
Kaca dan glass block 63.530.971
49.530.717 Glass and glass block
Peralatan rumah tangga 52.737.002
46.094.796 Household appliances
Alat Pertukangan 49.080.134
41.470.687 Tools
Alat listrik 40.972.977
32.588.194 Electrical appliances
Pipa 27.212.404
21.460.585 Pipes
Semen 26.844.683
23.961.208 Cement
Perangkat keras 23.807.327
13.755.692 Hardware
Partisi dan triplek 21.332.559
19.403.615 Partition and plywood
Atap gelombang dan genteng 18.012.062
11.357.984 Waved roofing and roofing
Kuas Cat 16.246.941
12.886,635 Paint Brush
Lain-lain 27.270.457
42.200.067 Others
Sub-total 2.173.551.585
1.877.262.609 Sub-total
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
104
25. PENJUALAN NETO lanjutan 25. NET SALES continued