LIABILITAS IMBALAN KERJA lanjutan

Lampiran 587 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

27. LABA DITAHAN

27. RETAINED EARNINGS

Belum Dicadangkan dicadangkan Jumlah Appropriated Unappropriated Total Saldo pada 1 Januari 2013 sebelum disajikan Balance as at 1 January 2013 kembali 43,235 1,023,426 1,066,661 before restatement Efek penerapan ISAK 29 Impact on adoption of IFAS 29 Lihat Catatan 3 - 23,544 23,544 Refer to Note 3 Saldo pada 1 Januari 2013 43,235 999,882 1,043,117 Balance as at 1 January 2013 Laba periode berjalan - 315,957 315,957 Profit for the period Appropriation of retained Pencadangan laba ditahan 3,853 3,853 - earnings Dividen - 40,302 40,302 Dividend Saldo pada Balance as at 30 September 2013 47,088 1,271,684 1,318,772 30 September 2013 Saldo pada 1 Januari 2014 sebelum disajikan Balance as at 1 January 2014 kembali 47,088 1,170,519 1,217,607 before restatement Efek penerapan ISAK 29 Impact on adoption of IFAS 29 Lihat Catatan 3 - 20,810 20,810 Refer to Note 3 Saldo pada 1 Januari 2014 47,088 1,149,709 1,196,797 Balance as at 1 January 2014 Laba periode berjalan - 220,469 220,469 Profit for the period Appropriation of retained Pencadangan laba ditahan 2,312 2,312 - earnings Dividen - 35,185 35,185 Dividend Saldo pada Balance as at 30 September 2014 49,400 1,332,681 1,382,081 30 September 2014 Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Undang-Undang Perseroan Terbatas Republik Indonesia mengharuskan pembentukan cadangan umum dari laba bersih sejumlah minimal 20 dari jumlah modal yang ditempatkan dan disetor penuh. Cadangan umum ini disajikan sebagai saldo laba dicadangkan pada laporan posisi keuangan konsolidasian interim. Tidak ada batasan waktu untuk membentuk cadangan tersebut. The Limited Liability Company Law of the Republic of Indonesia requires the establishment of a general reserve from net income amounting to at least 20 of a company’s issued and paid-up capital. This general reserve is presented as appropriated retained earnings in the interim consolidated statements of financial position. There is no time limit on the establishment of the reserve.

28. DIVIDEN

28. DIVIDENDS

Pada Rapat Dewan Komisaris dan Direksi Perusahaan yang diadakan pada tanggal 21 November 2012, telah disetujui pembayaran dividen interim tunai untuk tahun 2012 sejumlah AS35.185 AS0,0011saham - nilai penuh. Dividen interim tunai tersebut telah dibayarkan pada tanggal 15 Januari 2013. At the Company’s Board of Commissioners and Directors Meeting held on 21 November 2012, an interim cash dividend for 2012 of US35,185 US0.0011share - full amount was approved. The interim cash dividend was paid on 15 January 2013.