LIABILITAS DERIVATIF DERIVATIVE LIABILITIES
herein are in the Indonesian language.
PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2016 dan
Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
72
20. IMBALAN KERJA KARYAWAN lanjutan 20. EMPLOYEE BENEFITS continued
Rincian beban imbalan kerja karyawan yang diakui pada ekuitas dalam penghasilan komprehensif lain adalah
sebagai berikut: Details of employees‟ benefits expenses are recognized on
equity in other comprehensive income are as follows:
2016 2015
Keuntungan kerugian aktuarial yang timbul dari:
Actuarial loss gain from: Perubahan asumsi keuangan
933.937.348 2.247.922.829
Changes in financial assumptions Penyesuaian berdasarkan pengalaman
Adjustment based on experience liabilitas program
1.089.520.682 10.640.638.664 liabilities program
Total beban yang diakui pada penghasilan Estimated employee benefit liabilities
komprehensif lain 2.023.458.030
12.888.561.493 comprehensive income
Rincian atas estimasi liabilitas imbalan kerja karyawan adalah sebagai berikut:
The details of estimated liabilities for employee benefits are as follows:
2016 2015
Nilai kini liabilitas 10.074.094.946
25.377.788.869 Present value of benefit obligations
Mutasi liabilitas imbalan kerja karyawan untuk tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015 adalah
sebagai berikut: Movements of the estimated liabilities for employee
benefits during the years ended December 31, 2016 and 2015 are as follows:
2016 2015
Saldo awal tahun 25.377.788.620
45.221.753.960 Beginning balance
Beban tahun berjalan Catatan 29 1.909.013.585
8.127.621.900 Provision during the year Note 29
Dampak kurtailmen 19.236.165.289
6.857.872.812 Curtailment effect
Kerugian keuntungan aktuarial dalam Actuarial loss gain charged to
penghasilan komprehensif lain 2.023.458.030 12.888.561.493
other comprehensive income Pembayaran manfaat
- 8.225.152.935
Benefit payment Estimasi liabilitas imbalan kerja karyawan
10.074.094.946 25.377.788.620
Estimated employee benefit liabilities Dikurangi bagian jangka pendek
- 615.026.000
Less short-term portion Bagian jangka panjang
10.074.094.946 24.762.762.620
Long-term portion
Jumlah penyesuaian yang timbul pada aset dan liabilitas program untuk tahun berakhir pada tanggal 31 Desember
2016 dan empat tahun sebelumnya adalah sebagai berikut:
The amounts of experience adjustments arising on the plan liabilities and plan assets for the year ended December 31,
2015 and previous four annual periods of employee benefits:
2016 2015
2014 2013
2012
Nilai kini kewajiban imbalan pasti
10.074.094.946 25.377.788.869
45.221.753.960 31.929.855.923
27.415.591.542 Present value of the
defined benefit obligation
Defisit 10.074.094.946
25.377.788.869 45.221.753.960
31.929.855.923 27.415.591.542
Deficit Penyesuaian berdasarkan
pengalaman program 1.089.520.682
10.640.638.664 1.419.933.793 6.399.103.620
1.181.126.718 Adjustments based on
experience program
Perubahan satu poin persentase terhadap tingkat diskonto yang diasumsikan akan memiliki dampak sebagai berikut:
A one percentage point change in the assumed rate of discount would have the following effects:
Analisis sensitivitas Sensitivities analysis
Asumsi tingkat diskonto Discount rate assumptions
Tingkat diskonto - 1 8.858.091.850
16.212.983.631 Discount rate - 1
Tingkat diskonto + 1 11.500.118.246
19.701.673.036 Discount rate + 1
herein are in the Indonesian language.
PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2016 dan
Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
73
21. MODAL SAHAM 21. SHARE CAPITAL
Komposisi kepemilikan saham Entitas Induk pada tanggal 31 Desember 2016 berdasarkan laporan yang dikelola
oleh PT Sirca Datapro Perdana, Biro Administrasi Efek, adalah sebagai berikut:
The details of the Company‟s share ownerships as of December 31, 2016 based on reports provided by PT Sirca
Datapro Perdana, the Securities Administration Bureau, are as follows:
2016 Jumlah
Persentase saham
kepemilikan Number of
Percentage of Nilai
shares ownership
Amount
Polaris Limited Pte. Ltd. 2.136.744.500
44,88 213.674.450.000 Polaris Limited Pte. Ltd
J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg
SA. RE JP Morgan 1.224.323.000
25,71 122.432.300.000 SA. RE JP Morgan
UOB Kay Hian Private Limited 1.204.606.070
25,30 120.460.607.000 UOB Kay Hian Private Limited
Masyarakat kepemilikan kurang dari 5
195.826.430 4,11
19.582.643.000 Public less than 5
Jumlah saham ditempatkan Number of shares issued
dan disetor penuh 4.761.500.000
100,00 476.150.000.000 and fully paid
Komposisi kepemilikan saham Entitas Induk pada tanggal 31 Desember 2015 berdasarkan laporan yang dikelola
oleh PT Sirca Datapro Perdana, Biro Administrasi Efek, adalah sebagai berikut:
The details of the Company‟s share ownerships as of December 31, 2015 based on reports provided by PT Sirca
Datapro Perdana, the Securities Administration Bureau, are as follows:
2015 Total
Persentase saham
kepemilikan Number of
Percentage of Nilai
shares ownership
Amount
Polaris Limited Pte. Ltd. 2.136.744.500
44,88 213.674.450.000 Polaris Limited Pte. Ltd
J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg
SA. RE JP Morgan 1.224.323.000
25,71 122.432.300.000 SA. RE JP Morgan
UOB Kay Hian Private Limited 970.716.970
20,39 97.071.697.000
UOB Kay Hian Private Limited Masyarakat kepemilikan kurang
dari 5 429.715.530
9,02 42.971.553.000
Public each less than 5
Jumlah saham ditempatkan Number of shares issued
dan disetor penuh 4.761.500.000
100,00 476.150.000.000 and fully paid
22. TAMBAHAN MODAL DISETOR 22. ADDITIONAL PAID-IN CAPITAL
Pada tanggal 31 Desember 2016 dan 2015, rincian tambahan modal disetor terdiri dari:
As of December 31, 2015 and 2014, details of additional paid-in capital consists of:
2016 2015
Agio atas saham terkait dengan: Premium on capital stock related to:
Penawaran Umum Perdana Initial public offering of
Entitas Induk Catatan 1b 56.250.000.000
56.250.000.000 the Company‟s shares Note 1b
Penawaran umum terbatas I Limited public offering I
pada 2012 Catatan 1b 235.494.000.000
235.494.000.000 in 2012 Note 1b
Biaya emisi terkait dengan: Stock issuance cost related to:
Penawaran Umum Perdana 5.257.415.611
5.257.415.611 Initial public offering of
Penawaran Umum Terbatas I pada 2012 3.385.796.214
3.385.796.214 Limited public offering I in 2012
Bagian ekuitas dari Obligasi Wajib Konversi Other equity from Mandatory
Penawaran Umum Terbatas I Catatan 19 784.085.164.861 770.911.515.383
Convertible Bonds Note 19 Restrukturisasi entitas sepengendali
Restructuring entity under common Catatan 4
648.952.804.372 648.952.804.372 control Note 4
Transaksi dengan pihak nonpengendali 150.858.741.934 150.858.741.934
Transaction with noncontrolling interest Pengampunan pajak Catatan 15f
827.900.000 -
Tax amnesty Note 15f Uang muka pemesanan saham
51.219.292.750 -
Advance for stock subscription
Jumlah 319.421.599.480
254.200.757.252 Total