Pembangunan Jaya Ancol GA 31 Des 2020

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PT PEMBANGUNAN JAYA ANCOL TbkDAN ENTITAS ANAKCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN (Lanjutan)Untuk Tahun-tahun yang Berakhir Pada Tanggal31 Desember 2020 dan 2019(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)Perusahaan mengeluarkan saham Seri A, Seri B,dan Seri C dengan keterangan sebagai berikut:1. Saham Seri AMerupakan saham yang memberikan hakistimewa kepada Pemerintah DKI Jakarta untukmencalonkan sebanyak-banyaknya 2 orangdirektur dan 4 orang komisaris (termasuk1 orang komisaris utama). Pencalonan tersebutmengikat Rapat Umum Pemegang Saham(RUPS).2. Saham Seri BMerupakan saham yang memberikan hakistimewa kepada PT Pembangunan Jaya untukmencalonkan direktur utama dan sebanyakbanyaknya2 orang direktur serta 1 orangkomisaris. Pencalonan tersebut mengikatRUPS.3. Saham Seri CSaham Seri C memiliki hak yang sama denganhak yang dimiliki saham Seri A dan Seri B,kecuali hak-hak istimewa yang dimiliki sahamSeri A dan Seri B sebagaimana dijelaskan diatas.PT PEMBANGUNAN JAYA ANCOL TbkAND SUBSIDIARIESNOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTS (Continued)For the Years EndedDecember 31, 2020 and 2019(In Full of Rupiah, Unless Otherwise Stated)The Company issued series A, B, and C shares asdescribed below:1. Series A ShareThis represents share that gives special right tothe Government of DKI to appoint maximum of2 directors and 4 commissioners (including 1president commissioner). The appointment is to bemade at the Annual General Meeting ofShareholders (AGMS).2. Series B ShareThis represents share that gives special right toPT Pembangunan Jaya to appoint presidentdirector and maximum of 2 directors and 1commissioner. The appointment is to be made atthe AGMS.3. Series C ShareThis represents share that has the same rights asseries A and B shares, except for the specialrights held by series A and B shares as explainedabove.29. Tambahan Modal Disetor 29. Additional Paid in Capital2020 2019Pengeluaran 80.000.000 SahamIssuance of 80.000.000 Sharesmelalui Penawaran Umumthrough the Initial PublicTahun 2004: Offering in 2004:Agio Saham 42,000,000,000 42,000,000,000 Share PremiumBiaya Emisi Saham (5,290,767,000) (5,290,767,000) Shares Issuance CostTambahan Modal Disetor dariAdditional Paid in Capital ofSelisih antara Aset danDifferences betweenLiabilitas PengampunanAssets and LiabilitiesPajak (Catatan 8) 3,695,200,000 3,695,200,000 of Tax Amnesty (Note 8)Jumlah 40,404,433,000 40,404,433,000 Total30. Kepentingan Nonpengendali 30. Non-Controlling InterestAkun ini merupakan kepentingan nonpengendaliatas aset bersih dan laba bersih Entitas Anaksebagai berikut:This account represents non-controlling interest in netassets and net income of Subsidiaries as follows:2020Kepemilikan/ Nilai Tercatat Bagian Laba (Rugi) Pengurangan Pembayaran Penerapan PSAK 71 Nilai TercatatOwnership Awal Tahun/ Komprehensif Modal Tahun Dividen/ pada Laba Ditahan/ Akhir Tahun/Beginning Tahun Berjalan/ Berjalan/ Dividend Adoption of PSAK 71 EndingBalance Equity in Deduction Payment Affected in BalanceComprehensive Income Current Year Retained Earings(Loss) for the YearCapital% Rp Rp Rp Rp Rp RpPT Seabreez Indonesia 3.10% 969,515,300 (315,541,096) -- -- (21,243,565) 632,730,639PT Sarana Tirta Utama 35.00% 12,590,800,025 (152,587,742) -- -- (114,860,548) 12,323,351,735PT Jaya Ancol Pratama Tol 40.00% 8,359,753,292 (528,044,304) -- -- -- 7,831,708,988Jumlah/Total 21,920,068,617 (996,173,142) -- -- (136,104,113) 20,787,791,362DraftSiMay 31, 2021 89 Paraf/ Sign:
PT PEMBANGUNAN JAYA ANCOL TbkDAN ENTITAS ANAKCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN (Lanjutan)Untuk Tahun-tahun yang Berakhir Pada Tanggal31 Desember 2020 dan 2019(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)PT PEMBANGUNAN JAYA ANCOL TbkAND SUBSIDIARIESNOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTS (Continued)For the Years EndedDecember 31, 2020 and 2019(In Full of Rupiah, Unless Otherwise Stated)2019Kepemilikan/ Nilai Tercatat Bagian Laba (Rugi) Pengurangan Pembayaran Nilai TercatatOwnership Awal Tahun/ Komprehensif Modal Tahun Dividen/ Akhir Tahun/Beginning Tahun Berjalan/ Berjalan/ Dividend EndingBalance Equity in Deduction Payment BalanceComprehensive Income Current Year(Loss) for the YearCapital% Rp Rp Rp Rp RpPT Seabreez Indonesia 3.10% 1,038,485,159 (68,969,859) -- -- 969,515,300PT Sarana Tirta Utama 35.00% 12,866,536,665 (275,736,640) -- -- 12,590,800,025PT Jaya Ancol Pratama Tol 40.00% 119,063,572,117 2,930,618,351 (94,244,000,000) (19,390,437,176) 8,359,753,292Jumlah/Total 132,968,593,941 2,585,911,852 (94,244,000,000) (19,390,437,176) 21,920,068,617Pengurangan modal tahun 2019 atas PT Jaya AncolPratama Tol (PT JAPT) merupakan porsi atassetoran modal dari kepentingan nonpengendali untukPT Jaya Ancol Pratama Tol sebesarRp94.244.000.000 (Catatan 1.c).Berdasarkan Akta No. 9 tanggal 2 April 2019 olehNotaris Aulia Taufani, S.H., mengenai pernyataankeputusan pemegang saham PT Jaya AncolPratama Tol menyetujui pembagian dividen untuktahun buku 2018 untuk PT Jaya Konstruksi PratamaTol sebesar Rp19.390.437.176 yang telah dibayarkan pada tanggal 10 April 2019.The deduction of capital in 2019 of PT Jaya AncolPratama Tol (PT JAPT) represents the portion of paidincapital from noncontrolling interests ofPT JAPT amounting to Rp94,244,000,000 (Note 1.c).Based on Deed No. 9 dated 2 April 2019 by NotaryAulia Taufani, S.H., regarding the statement of theshareholders decision of PT Jaya Ancol Pratama Tolto approve the distribution of dividends for the fiscalyear 2018 for PT Jaya Konstruksi Pratama Tollamounted to Rp19,390,437,176 which have been paidon April 10, 2019.31. Pendapatan Usaha 31. Revenues2020 2019Pendapatan Real EstatReal Estate RevenuesTanah dan Bangunan 6,393,145,107 10,321,079,333 Land and BuildingPendapatan TiketTicket RevenuesWahana Wisata 169,449,811,593 644,248,529,282 Amusements ParkPintu Gerbang 70,352,714,519 332,027,226,961 GateSub Jumlah 239,802,526,112 976,275,756,243 Sub TotalPendapatan HotelHotel and Restaurantdan RestoranRevenuesRestoran 24,016,489,884 74,859,846,363 RestaurantKamar 11,627,703,260 27,765,001,546 RoomSub Jumlah 35,644,193,144 102,624,847,909 Sub TotalDraftSiMay 31, 2021 90 Paraf/ Sign:
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Pembangunan Jaya Ancol GA 31 Des 2020

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