DIVIDEN DAN CADANGAN UMUM DIVIDEND AND GENERAL RESERVES TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
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
90
23. DIVIDEN DAN CADANGAN UMUM 23. DIVIDEND AND GENERAL RESERVES
Berdasarkan Rapat Umum Pemegang Saham yang diselenggarakan pada tanggal 25 Mei 2016, yang
diaktakan dengan Akta Notaris Dr. Irawan Soerodjo S.H., M.Si. No. 205, para pemegang saham memutuskan hal-
hal sebagai berikut: Based on Annual General Meeting of Shareholders held
on May 25, 2016, which was covered by Notarial Deed No. 205 of Dr. Irawan Soerodjo S.H., M.Si., the
Company‟s Shareholders approved the following: a.
Penambahan cadangan umum atas saldo laba yang telah
ditentukan penggunaannya
sebesar Rp 24.000.000.000.
a. Additional appropriation of retained earnings for general reserves amounting to Rp 24,000,000,000.
b. Pembagian dividen tunai sebesar Rp 52.857.145.500
atau Rp 37 per saham. b. Distribution
of cash
dividend amounting
to Rp 52,857,145,500 or Rp 37 per shares.
Berdasarkan Keputusan Sirkuler para Pemegang Saham Sebagai tanggal 29 Juni 2015, para pemegang saham
Entitas Induk menyetujui pembentukan cadangan umum sebesar Rp 24.000.000.000 dari saldo laba Entitas Induk.
Based on Circular Decision of Shareholders on June 29, 2015, the Company‟ Shareholders approved appropriaton
of general reserve amounting to Rp 24,000,000,000 from the Company‟s retained earnings.
24. TAMBAHAN MODAL DISETOR 24. ADDITIONAL PAID-IN CAPITAL
Pada tanggal 31 Desember 2016 dan 2015, rincian tambahan modal disetor terdiri dari:
As of December 31, 2016 and 2015, details of additional paid-in capital consists of:
2016 2015
Agio saham dari Penawaran Capital paid in excess of par value
Umum Perdana 845.714.550.000
845.714.550.000 from Initial Public Offering
Dikurangi Less
Beban emisi saham 72.153.448.277
72.153.448.277 Stock issuance cost
Sub-total 773.561.101.723
773.561.101.723 Sub-total
Selisih nilai transaksi restrukturisasi Difference in value arising from
entitas sepengendali restructuring transactions with
PT Dutalestari Sentratama 4.056.881.066
4.056.881.066 PT Dutalestari Sentratama
Kino Consumer Philippines Kino Consumer Philippines
Inc. KCP 51.837.140.910
51.837.140.910 Inc. KCP
Kino Care M Sdn. Bhd. KCM 17.168.979.025
17.168.979.025 Kino Care M Sdn. Bhd. KCM
Kino Vietnam Co. Ltd. KVC 1.427.886.087
1.427.886.087 Kino Vietnam Co. Ltd. KVC
Pengampunan pajak Catatan 16g 100.000.000
- Tax amnesty Note 16g
Total 707.283.976.767
707.183.976.767 Total
PT Dutalestari Sentratama DLS PT Dutalestari Sentratama DLS
Berdasarkan Akta Notaris Lenny Janis Ishak, S.H., No. 24 tanggal 12 Juni 2014, Entitas Induk mengakuisisi 487
lembar saham DLS dari Harry Sanusi, Ali Sanusi dan Ng Soi Kiauw yang masing-masing merupakan pihak
berelasi, dengan harga beli sebesar Rp 649.300.000. Nilai
tercatat investasi
DLS adalah
sebesar Rp 4.706.181.066, sehingga selisih antara harga beli
dengan nilai tercatat investasi pada DLS adalah sebesar Rp 4.056.881.066.
Based on Notarial Deed of Lenny Janis Ishak, S.H., No. 24 dated June 12, 2014, the Company acquired 487
shares in DLS from Harry Sanusi, Ali Sanusi and Ng Soi Kiauw all are related parties, with acquisition price
amounting to Rp 649,300,000. The carrying value of investment in DLS amounted to Rp 4,706,181,066, hence
the difference between the acquisition price and the carrying value of investment in DLS amounted to
Rp 4,056,881,066.
Kino Consumer Philippines Inc. KCP Kino Consumer Philippines Inc. KCP
Berdasarkan perjanjian Jual Beli Saham pada tanggal 2 Juli 2014, KINT, Entitas Anak, membeli 41.035.995
lembar saham KCP dari Harry Sanusi pihak berelasi, dengan harga beli sebesar Rp 11.196.325.891. Nilai
tercatat investasi
KCP adalah
sebesar Rp 40.640.815.018, sehingga selisih antara harga beli
dengan nilai tercatat investasi pada KCP adalah sebesar Rp 51.837.140.910.
Based on Share Sale and Purchase Agreement dated July 2, 2014, KINT, Subsidiary, acquired 41,035,995
shares in KCP from Harry Sanusi a related party, with acquisition price amounting to Rp 11,196,325,891. The
carrying value of investment in KCP amounted to Rp 40,640,815,018, hence the difference between the
acquisition price and the carrying value of investment in KCP amounting to Rp 51,837,140,910.
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