TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME

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 91 24. TAMBAHAN MODAL DISETOR lanjutan 24. ADDITIONAL PAID-IN CAPITAL continued Kino Care M Sdn. Bhd. KCM Kino Care M Sdn. Bhd. KCM Berdasarkan perjanjian Jual Beli Saham pada tanggal 9 Juni 2014, KINT, Entitas Anak, membeli 1.455.000 lembar saham KCM dari Harry Sanusi pihak berelasi, dengan harga beli sebesar Rp 5.333.416.365. Nilai tercatat investasi KCM adalah sebesar Rp 11.835.562.661, sehingga selisih antara harga beli dengan nilai tercatat investasi pada KCM adalah sebesar Rp 17.168.979.025. Based on Share Sale and Purchase Agreement dated June 9, 2014, KINT, Subsidiary, acquired 1,455,000 shares in KCM from Harry Sanusi a related party, with acquisition price amounting to Rp 5,333,416,365. The carrying value of investment in KCM amounted to Rp 11,835,562,661, hence the difference between the acquisition price and the carrying value of investment in KCM amounted to Rp 17,168,979,025. Kino Vietnam Co. Ltd. KVC Kino Vietnam Co. Ltd. KVC Berdasarkan perjanjian Jual Beli Saham pada tanggal 2 Juli 2014, KINT, Entitas Anak, membeli kepemilikan KVC dari Harry Sanusi pihak berelasi, dengan harga beli sebesar Rp 1.097.499.045. Nilai tercatat investasi KVC adalah sebesar Rp 330.387.042, sehingga selisih antara harga beli dengan nilai tercatat investasi pada KVC adalah sebesar Rp 1.427.886.087. Based on Share Sale and Purchase Agreement dated July 2, 2014, KINT, Subsidiary, acquired ownership of KVC from Harry Sanusi a related party, with acquisition price amounting to Rp 1,097,499,045. The carrying value of investment in KVC amounted to Rp 330,387,042, hence the difference between the acquisition price and the carrying value of investment in KVC amounted to Rp 1,427,886,087. 25. PENGHASILAN KOMPREHENSIF LAIN 25. OTHER COMPREHENSIVE INCOME Pada tanggal 31 Desember 2016 dan 2015, rincian penghasilan komprehensif lain adalah sebagai berikut: As of December 31, 2016 and 2015, the details of other comprehensive income are as follows: 2016 2015 Pos yang tidak akan Items that will not be direklasifikasi ke laba rugi reclassified to profit or loss Surplus revaluasi tanah Land revaluation surplus Saldo awal 457.003.256.692 407.601.548.203 Beginning balance Surplus tahun berjalan 27.510.302.710 49.407.000.000 Current year surplus Kepentingan non-pengendali 198.004.118 5.291.511 Non-controlling interest Saldo surplus revaluasi Land revaluation surplus tanah akhir tahun 484.315.555.284 457.003.256.692 ending balance of year Pengukuran kembali atas Remeasurement of program imbalan pasti defined benefit Saldo awal - - Beginning balance Keuntungan aktuarial Current year tahun berjalan 5.933.558.333 7.267.051.045 actuarial gain Pajak penghasilan terkait Income tax of pengukuran kembali atas remeasurement of program imbalan pasti 1.483.389.583 1.816.762.761 defined benefits plan Kepentingan non-pengendali 3.285.674 2.914.772 Non-controlling interest Reklasifikasi ke saldo Reclassification to laba 4.446.883.076 5.447.373.512 retained earnings Saldo pengukuran kembali atas Remeasurement of defined program imbalan pasti benefit plan ending akhir tahun - - balance of year Bagian penghasilan komprehensif Share of other comprehensive lain dari Entitas Asosiasi income of Associate Saldo awal - - Beginning balance Keuntungan aktuarial Current year tahun berjalan 22.285.819 67.880.429 actuarial gain Pajak penghasilan terkait Income tax of pengukuran kembali atas remeasurement of program imbalan pasti 5.571.455 16.970.107 defined benefits plan 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 92 25. PENGHASILAN KOMPREHENSIF LAIN lanjutan 25. OTHER COMPREHENSIVE INCOME continued