PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report

These consolidated financial statements are originally issued in Indonesian language.
PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
Years Ended December 31, 2010 and 2009
(Expressed in thousands of rupiah)
Issued and changes in
The accompanying notes form an integral part of these consolidated financial statements.
4
Differences
arising from Retained earnings
fully paid Additional paid-in the equity of Appropriated - stockholders’
Notes capital stock capital - net Subsidiary reserve fund Unappropriated equity
Balance as of December 31, 2008 643,578,759 48,546,592 56,506 40,942,477 836,060,012 1,569,184,346
Exercise of warrants 1b,24,25 101,305 455,871 - - - 557,176
Appropriation to general reserve 26 - - - 941,450 (941,450) -
Cash dividend 27 - - - - (19,307,363) (19,307,363)
Net income for 2009 - - - - 167,342,743 167,342,743
Balance as of December 31, 2009 643,680,064 49,002,463 56,506 41,883,927 983,153,942 1,717,776,902
Exercise of warrants 1b,24,25 43,634,020 196,353,091 - - - 239,987,111
Appropriation to general reserve 26 - - - 1,673,427 (1,673,427) -
Cash dividend 27 - - - - (54,647,222) (54,647,222)
Net income for 2010 - - - - 233,477,896 233,477,896
Transition adjustment of applying Statement of 2v,34
Financial Accounting Standards (PSAK)
No. 55 (Revised 2006), “Financial
Instruments: Recognition
and Measurement” - - - - 3,292,140 3,292,140
Balance as of December 31, 2010 687,314,084 245,355,554 56,506 43,557,354 1,163,603,329 2,139,886,827
Net