MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES INFORMASI TAMBAHAN UNTUK ARUS KAS SUPPLEMENTARY INFORMATION FOR CASH MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued

294 PT MATAHARI DEPARTMENT STORE Tbk Halaman 58 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2015 DAN 2014 31 DECEMBER 2015 AND 2014 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 31. PERISTIWA SETELAH PERIODE PELAPORAN 31. EVENTS AFTER THE REPORTING PERIOD Pada tanggal 20 Januari 2016, Perusahaan melaksanakan hak opsi untuk mengambil kepemilikan saham pada GEI menjadi 10. Nilai pembelian sebesar Rp 94.880. On 20 January 2016, the Company exercised its option to take its shareholding in GEI to 10. The purchase price was Rp 94,880. 32. PENYAJIAN KEMBALI LAPORAN KEUANGAN 32. RESTATEMENT OF FINANCIAL STATEMENTS Standar revisi imbalan kerja menyebabkan perubahan pada pengakuan, pengukuran, penyajian dan pengungkapan kewajiban imbalan kerja. Pengaruh dari perubahan kebijakan akuntansi tersebut disajikan pada tabel berikut: The revised employee benefit standard introduces changes to the recognition, measurement, presentation and disclosure of employee benefits obligations. The effects of the changes to the accounting policies is shown in the following tables: 295 P T M A T A H A R I D E P A R T M E N T S T O R E T B K L A P O R A N T A H U N A N 2 0 1 5 296 DATA PERUSAHAAN C O R P O R A T E D A T A CORPORATE DATA DATA PERUSAHAAN P T M A T A H A R I D E P A R T M E N T S T O R E T B K L A P O R A N T A H U N A N 2 0 1 5 298 MD Markeing Director Chrisina Kurnia Merchandising CV Bob E. Baublits Merchandising DPPL CV. Handbag Accessories DP. Field Customer Service Store Operaions Director Sunny Seiawan Store Control MPC Business Development Chief Financial Oicer Richard Thomas Gibson Human Resources Director Andre Rumanir DPPL Visual Merchandising Finance Accouning Compensaion Beneit Informaion Technology Recruitment Matahari Club Card Training Development Industrial Employee Relaions Risk Management Organisaion Development Investor Relaions GA Support Cosmeics Home Maintenance Markeing Adverising Regional Store Managers a. Sumatera I b. Sumatera II c. Jakarta I d. Jakarta II e. Jakarta III f. West Java g. Central of Java h. East Java i. Bali Kalimantan j. East Indonesia MD-Management 1. Quality Control 2. MD Analyst 3. Supplier Service STRUKTUR ORGANISASI O R G A N I S A T I O N A L S T R U C T U R E ORGANISATIONAL STRUCTURE STRUKTUR ORGANISASI