Laporan Tahunan - Matahari
Laporan Tahunan - Matahari
Laporan Tahunan - Matahari
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CATATAN ATAS LAPORAN KEUANGAN<br />
31 DESEMBER 2010, 2009 DAN 2008<br />
(Dinyatakan dalam jutaan Rupiah,<br />
kecuali dinyatakan lain)<br />
PT MATAHARI DEPARTMENT STORE Tbk<br />
(Dahulu/Formerly PT PACIFIC UTAMA Tbk)<br />
Halaman 5/31 Schedule<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
31 DECEMBER 2010, 2009 AND 2008<br />
(Expressed in million Rupiah,<br />
unless otherwise stated)<br />
12. MODAL SAHAM(lanjutan) 12. SHARE CAPITAL (continued)<br />
Komposisi pemegang saham Perusahaan pada<br />
tanggal 31 Desember 2009 adalah sebagai<br />
berikut:<br />
The composition of the Company’s shareholders<br />
as at 31 December 2009 was as follows:<br />
Jumlah saham<br />
ditempatkan dan Persentase<br />
disetor/ kepemilikan/<br />
Number of shares Percentage of<br />
issued ownership Jumlah/<br />
and paid % Total<br />
Seri A - nilai nominal Rp 5.000/<br />
Type A - par value Rp 5,000<br />
Pacific Asia Holdings Ltd. Cook Island 4,683,842 0.16 23,419<br />
Lain-lain/Others 1,485,118 0.05 7,426<br />
Sub-jumlah/sub-total 6,168,960 0.21 30,845<br />
Seri B - nilai nominal Rp 350/<br />
Type B - par value Rp 350<br />
Pacific Asia Holdings Ltd. Cook Island 206,519,658 7.08 72,282<br />
Lain-lain/Others 52,576,662 1.80 18,402<br />
Sub-jumlah/sub-total 259,096,320 8.88 90,684<br />
Seri C - nilai nominal Rp 100/<br />
Type C - par value Rp 100<br />
PT <strong>Matahari</strong> Putra Prima Tbk 2,648,220,000 90.76 264,822<br />
Lain-lain/Others 4,432,800 0.15 443<br />
Sub-jumlah/sub-total 2,652,652,800 90.91 265,265<br />
Pada tanggal 24 September 2009, Perusahaan<br />
melakukan Perjanjian Pengikatan Jual Beli dan<br />
Pengalihan Aset Bersih (“PPJBPA”) unit usaha<br />
MDS dengan MPP, yang kemudian diubah<br />
dengan Amandemen Pertama PPJBPA<br />
tertanggal 29 Oktober 2009, dimana Perusahaan<br />
akan membeli aset bersih unit usaha MDS dari<br />
MPP dengan harga jual beli dan/atau pengalihan<br />
sebesar Rp 430.058. Harga tersebut adalah<br />
berdasarkan <strong>Laporan</strong> Penilai Independen per<br />
tanggal 19 Oktober 2009 atas nilai aset bersih<br />
unit usaha MDS yang akan dijual.<br />
2,917,918,080 100.00 386,794<br />
On 24 September 2009, the Company entered<br />
into a Sale and Purchase Agreement and<br />
Transfer of Net Assets or ”Perjanjian Pengikatan<br />
Jual Beli dan Pengalihan Aset Bersih”<br />
(“PPJBPA”) of MDS business unit with MPP,<br />
which was then amended with First Amendment<br />
of PPJBPA dated 29 October 2009, stating that<br />
the Company would acquire net assets of<br />
business unit MDS from MPP with sales and<br />
purchase price or transfer price of Rp 430,058.<br />
The price was based on Independent Appraisal<br />
Report dated 19 October 2009 of the value of net<br />
assets of MDS business unit that would be sold.