Pengampunan Pajak Tax Amnesty

DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016 dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended March 31, 2017 and 2016 In millions of Rupiah, unless otherwise stated 149 18PJ2016 tentang Pengembalian Kelebihan Pembayaran Uang Tebusan Dalam Rangka Pengampunan Pajak. of excess payment on compensation for Tax Amnesty. Rincian Surat Ketetapan Pengampunan Pajak “SKPP” yang diterbitkan oleh Kementrian Keuangan Republik Indonesia adalah: Details of Tax Amnesty Approval Letter “SKPP” issued by the Ministry of Finance of the Republic of Indonesia are as follows: Jumlah Aset pengampunan pajak Total tax amnesty Tanggal assets Entitas No SKPP Date Rp Indonesia Power IP No. KEP-778PPWJP192016 4 Oktober October 4, 2016 9.609 Artha Daya Coalindo ADC No. KEP-1327PPWJP.192016 8 Desember December 8, 2016 635 Pembangkit Jawa Bali PJB No. KEP-777PPWJP192016 4 Oktober October 4, 2016 44.080 PLN Batam No. KEP-1040PPWJP.192016 17 Oktober October 17, 2016 40.053 94.377 Tidak terdapat liabilitas pengampunan pajak yang dilaporkan There is no tax amnesty liabilities declared 48. Laba Per Saham Dasar dan Dilusian 48. Basic and Diluted Earnings Per Share Laba bersih Net income Laba bersih untuk tujuan perhitungan laba per saham dasar periode tiga bulan yang berakhir 31 Maret 2017 dan 2016 masing-masing sebesar Rp506.332 dan Rp5.007.283. Net income loss for the computation of basic earnings per share for three month periods enden march 31, 2017 and 2016 amounted to Rp506,332 and Rp5,007,283 respectively. Jumlah saham Number of shares Rata-rata tertimbang saham untuk tujuan perhitungan laba per saham dasar untuk tahun 2016 dan 2015 adalah 54.087.903 saham dan 46.197.380 saham. The weighted average number of shares for the computation of basic earnings per share for 2016 and 2015 were 54,087,903 shares and 46,197,380 shares. Perusahaan tidak mempunyai efek berpotensi dilusi saham, sehingga laba per saham dasar sama dengan laba per saham dilusian. The Company did not have potential dilutive ordinary shares, thus basic earnings per share are the same as the dilutive earnings per share. DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016 dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended March 31, 2017 and 2016 In millions of Rupiah, unless otherwise stated 150 49. Liabilitas Imbalan Kerja 49. Employee Benefits Liabilities 31 Maret 31 Desember March 31, December 31, 2017 2016 Liabilitas diakui di laporan Liabilities recognized on posisi keuangan: statements of financial posotion: Imbalan pascakerja Post-employment benefits Program pensiun 135.717 118.035 Pension plan Imbalan paska kerja lainnya 13.503.966 13.371.371 Other post-employment benefits Imbalan pemeliharaan kesehatan 30.468.386 30.152.741 Health care benefits Imbalan jangka panjang lainnya 899.013 962.452 Other long-term benefits Jumlah 45.007.082 44.604.599 Total Beban diakui Expense recognize di laba rugi: Catatan 43 in profit or loss: Note 43 Imbalan pascakerja Post-employment benefits Program pensiun 18.833 19.940 Pension plan Imbalan paska kerja lainnya 459.567 1.896.211 Other post-employment benefits Imbalan pemeliharaan kesehatan 732.809 2.708.183 Health care benefits Imbalan jangka panjang lainnya 76.608 343.797 Other long-term benefits Jumlah 1.287.816 4.968.131 Total Pengukuran kembali program imbalan Remeasurement on defined benefit pasti diakui di penghasilan plan recognized in komprehensif lainnya other comprehensive income: Program pensiun 33.505 506.991 Pension plan Imbalan paska kerja lainnya 3.704 56.053 Other post-employment benefits Imbalan pemeliharaan kesehatan 153.015 2.315.404 Health care benefits Jumlah 182.815 2.766.342 Total