Mudharabah time TEMPORARY SYIRKAH FUNDS - MUDHARABAH TIME DEPOSITS

DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated Halaman - 143 - Page 34. MODAL SAHAM DAN TAMBAHAN MODAL DISETOR lanjutan 34. SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued Tambahan Modal Disetor lanjutan Additional Paid in Capital continued Perubahan tambahan modal disetor adalah sebagai berikut: lanjutan The movement in additional paid in capital are as follows: continued Pengurangan tambahan modal disetor akibat Reduction paid in capital due to refund of excess Pengembalian dana rekapitalisasi kepada recapitalization funds to the Government Pemerintah Indonesia lihat Catatan 1d 581,474 of Indonesia refer to Note 1d 56,893,508 Dieliminasi dengan akumulasi kerugian dalam Elimination against accumulated losses in relation rangka kuasi-reorganisasi per tanggal to the quasi-reorganization as of 30 June 2003 30 Juni 2003 lihat Catatan 1e 54,367,847 refer to Note 1e 2,525,661 Tambahan modal disetor akibat Penawaran Umum Saham Terbatas II pada tahun Additional paid in capital due to Right Issue II 2007 lihat Catatan 1f 3,287,218 in 2007 refer to Note 1f Biaya emisi penerbitan saham 195,280 Shares issuance cost 5,617,599 Tambahan modal disetor akibat Penawaran Umum Saham Terbatas III pada tahun Additional paid in capital due to Right Issue III 2010 lihat Catatan 1g 9,196,100 in 2010 refer to Note 1g Biaya emisi penerbitan saham 245,231 Shares issuance cost 14,568,468 35. PENGGUNAAN LABA NETO 35. APPROPRIATION OF NET INCOME Berdasarkan keputusan Rapat Umum Pemegang Saham Tahunan tanggal 17 Maret 2015 dan 1 April 2014, pengalokasian laba neto masing-masing untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: In accordance with the resolutions of the Annual General Shareholders’ Meetings held on 17 March 2015 and 1 April 2014, the allocation of the net income for the years ended 31 December 2014 and 2013, respectively, are as follows: 2014 2013 Pembagian dividen 2,695,654 2,716,304 Distribution of dividends Pembentukan cadangan khusus 1,795,650 1,041,252 Appropriation for specific reserves Saldo laba 6,291,324 5,296,789 Retained earnings Total 10,782,628 9,054,345 Total Rapat Umum Pemegang Saham telah menyetujui pembagian dividen dari laba neto tahun 2014 dan 2013, masing-masing sebesar Rp2.695.654 dan Rp2.716.304. General Shareholders’ meeting has approved the dividend distribution of Rp2,695,654 and Rp2,716,304, respectively from the 2014 and 2013 net income.