PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 560 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
19. KEWAJIBAN IMBALAN KERJA lanjutan
19. EMPLOYEE
BENEFITS OBLIGATIONS
continued
Imbalan kerja jangka panjang lainnya Other long-term employee benefits
Mutasi kewajiban adalah sebagai berikut: The movements of the obligations are as follows:
2015 2014
2013
Saldo awal 117,683
102,434 96,169
Beginning balance Jumlah yang dibebankan pada
laba tahun berjalan 45,514
39,267 40,772 Charged to profit for the year
Imbalan dan iuran yang Contributions and
dibayarkan 30,175
24,018 34,507
benefits paid Saldo akhir
133,022 117,683
102,434 Ending balance
Bagian jangka pendek 34,371
33,858 24,880
Current portion Bagian jangka panjang
98,651 83,825
77,554 Non-current portion
Jumlah yang dibebankan adalah sebagai berikut: The amounts charged are as follows:
2015 2014
2013
Biaya jasa kini 43,827
36,656 34,762
Current service cost Biaya bunga
8,436 6,652
4,943 Interest cost
Keuntungankerugian aktuarial Net actuarial gainslosses
bersih diakui di tahun berjalan 6,749
4,041 1,067 recognised during the year
45,514 39,267
40,772 20. MODAL SAHAM
20. SHARE CAPITAL
2015, 2014 danand 2013 Jumlah
Persentase saham
kepemilikan Number of
Percentage of Jumlah
Pemegang saham shares
ownership Amount
Shareholders
PT Astra International Tbk 1,254,831,088
79.68 627,416
PT Astra International Tbk Masyarakat
319,913,912 20.32
159,957 Public
1,574,745,000 100.00
787,373
Merupakan modal saham biasa dengan nilai nominal Rp 500 Rupiah penuh. Modal dasar sebanyak
4.000.000.000 saham dimana modal ditempatkan dan disetor penuh sebanyak 1.574.745.000 saham.
Represents common share capital with par value of Rp 500 full amount. Authorised capital is
4,000,000,000 shares in which issued and fully paid capital are 1,574,745,000 shares.
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 561 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
21. TAMBAHAN MODAL DISETOR
21. ADDITIONAL PAID-IN CAPITAL
2015 2014
2013
Agio saham Shares premium
Penawaran saham perdana 132,090
132,090 132,090
Initial public offering Biaya emisi saham, bersih
3,990 3,990
3,990 Share issuance costs, net Opsi kepemilikan saham oleh
Employee stock options karyawan yang dieksekusi
47,464 47,464
47,464 exercised
Capitalisation Kapitalisasi ke modal saham
125,800 125,800
125,800 to share capital
49,764 49,764
49,764 Accumulated
Akumulasi beban kompensasi compensation cost
karyawan berbasis saham 33,712
33,712 33,712 of employee stock options
Difference in value of Selisih nilai transaksi
restructuring transactions restrukturisasi antar entitas
among entities sepengendali
3,173 3,173
3,173 under common control
Selisih transaksi perubahan Difference in equity
ekuitas entitas anak 3,300
3,300 3,300
transactions of subsidiary 83,603
83,603 83,603
22. KEPENTINGAN NONPENGENDALI 22.
NON-CONTROLLING INTERESTS
Kepentingan nonpengendali atas ekuitas entitas anak
yang dikonsolidasi
masing-masing tidak
material terhadap laporan keuangan konsolidasian Grup.
Non-controling interests in the equity of each consolidated subsidiaries are not material to the
Group’s consolidated financial statements.
2015 2014
2013
PT Kimia Tirta Utama 149,584
138,528 119,546
PT Kimia Tirta Utama PT Sari Lembah Subur
84,881 83,553
76,851 PT Sari Lembah Subur
PT Sari Aditya Loka 60,754
68,240 68,140
PT Sari Aditya Loka PT Suryaindah
PT Suryaindah Nusantarapagi 31,071
33,589 28,995
Nusantarapagi PT Gunung Sejahtera
PT Gunung Sejahtera Dua Indah 22,418
23,349 20,130
Dua Indah PT Gunung Sejahtera
PT Gunung Sejahtera Puti Pesona
21,827 23,772
20,327 Puti Pesona
PT Gunung Sejahtera Yoli PT Gunung Sejahtera Yoli
Makmur 14,696
16,247 12,908
Makmur PT Karya Tanah Subur
12,727 15,438
14,604 PT Karya Tanah Subur
PT Persadabina PT Persadabina Nusantaraabadi
7,686 7,479
5,910 Nusantaraabadi
PT Lestari Tani Teladan 7,684
7,005 5,000
PT Lestari Tani Teladan PT Perkebunan
PT Perkebunan Lembah Bhakti 643
774 716
Lembah Bhakti 413,971
417,974 373,127
