PERISTIWA SETELAH Laporan Tahunan 2016

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 114

39. PERISTIWA SETELAH

PERIODE PELAPORAN KEUANGAN lanjutan 39. EVENTS AFTER FINANCIAL REPORTING PERIOD continued Pendirian PT Kino Ecomm Solusindo Establishment of PT Kino Ecomm Solusindo Berdasarkan Akta Notaris Dr. Irawan Soerodjo, S.H., M.Si. No. 36 tanggal 2 Maret 2017, Entitas Induk mendirikan PT Kino Ecomm Solusindo KES, yang bergerak dalam bidang perdagangan, pembangunan, industri, transportasi darat, pertanian, percetakan, perbengkelan dan jasa, kecuali jasa di bidang hukum dan pajak dan berdomisili di Jakarta, dengan jumlah modal ditempatkan dan disetor penuh sebesar Rp 1.000.000.000, 99,00 saham KES diambil bagian oleh Entitas Induk. Akta pendirian telah mendapat pengesahan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dalam Surat Keputusan No. AHU-0012583.AH.01.01.TAHUN 2017 tanggal 15 Maret 2017. Based on Notarial Deed of Dr. Irawan Soerodjo, S.H., M.Si. No. 36 dated March 2, 2017, the Company established PT Kino Ecomm Solusindo KES, which is engaged in trading, construction, industrial, land transportation, agriculture, printing, workshop and services, except law and tax services, and domiciled in Jakarta, with total issued and fully paid capital amounting to Rp 1,000,000,000, 99.00 of which was subscribed by the Company. The deed of establishment KES was approved by the Minister of Law and Human Rights of Republic Indonesia in his Decision Letter No. AHU-0012583.AH.01.01.TAHUN 2017 dated March 15, 2017. Pengembalian Klaim Tagihan Pajak Refund of Claim for Tax Pada tanggal 16 dan 18 Januari 2017, Entitas Induk telah menerima seluruh pengembalian klaim tagihan pajak sesuai keputusan No. PUT-77515PPM.VIIIB 162016 sampai No. PUT-77550PPM.VIIIB162016 sebesar Rp 9.445.151.613 Catatan 16f. On January 16 and 18, 2017, the Company has received all refund of claim for tax based on decision No. PUT-77515PPM.VIIIB 162016 up to No. PUT-77550PPM.VIIIB 162016 amounted to Rp 9,445,151,613 Note 16f. 40. REKLASIFIKASI AKUN 40. RECLASSIFICATION OF ACCOUNTS