DIVIDEN TUNAI CASH DIVIDENDS LABA PER SAHAM EARNINGS PER SHARE
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued
- 76 - Kewajiban Pajak Tangguhan
Akun ini merupakan kewajiban pajak tangguhan anak perusahaan setelah diperhitungkan dengan
aktiva pajak tangguhan dari masing-masing entitas usaha, dengan rincian sebagai berikut:
Deferred Tax Liabilities This account represents deferred tax liabilities of
subsidiaries after deducting the deferred tax asset of the same business entity as follows:
2008 2007
Anak perusahaan Subsidiaries
Kew ajiban imbalan pasca kerja 15,046
1,502 Post-employment benefits obligations
Aktiva tetap 28,515
28,161 Property and equipment
Amortisasi biaya emisi pinjaman 8,331
- Amortization of debt issuance cost
Beban tangguhan 52,287
22,018 Deferred charges
Sew a guna usaha 58
119 Leases
Lainnya 5,066
10,298 Others
Kew ajiban pajak tangguhan - bersih 79,211
59,094 Deferred tax liabilities - net
48. DIVIDEN TUNAI 48. CASH DIVIDENDS
Berdasarkan rapat umum pemegang saham tahunan sebagaimana dinyatakan dalam Akta
No. 71 dan 180 tanggal 9 Mei 2008 dan 18 Juni 2007 dari Notaris Sutjipto, SH, para pemegang
saham menyetujui pembagian dividen tahun buku 2007 dan 2006 masing-masing sebesar Rp 5 per
saham. Dividen tahun buku 2006 sebesar Rp
36.180 juta telah dilunasi pada bulan Desember 2007.
Based on the annual stockholders general meeting as stated in Deed No. 71 and 180 dated May 9,
2008 and June 18, 2007, respectively, of Notary Sutjipto, SH, the stockholders approved the
distribution of dividends for 2007 and 2006 profits amounting to Rp 5 per share. 2006 dividend
payable has been fully paid in December 2007 amounting Rp 36,180 million.
49. LABA PER SAHAM 49. EARNINGS PER SHARE
Perhitungan laba per saham dasar dan dilusian didasarkan pada data berikut:
The calculation of basic and diluted earnings per share are based on the following data:
Laba Bersih Earnings
2008 2007
Net income for the purpose of Laba bersih
224,196 818,938
basic earnings per share Penyesuaian untuk:
Adjustments for: Beban bunga dan keuntungan selisih kurs
Interest expense and foreign exchange dari TBUK - setelah pajak
59,581 8,740
gain on convertible debt - net of tax Laba bersih untuk perhitungan
Net income for the purpose of laba per saham dilusian
283,777 827,678
diluted earnings per share
Jumlah saham Number of shares
Jumlah rata-rata tertimbang saham beredar penyebut untuk tujuan penghitungan laba per
saham dasar dan dilusian adalah sebagai berikut: The weighted average number of shares
outstanding denominator for the computation of basic and diluted earnings per share were as
follows:
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued
- 77 -
Jumlah saham Total number of shares
2008 2007
Jumlah awal tahun 7,236,259,371
4,803,305,032 Beginning balance
Rata-rata tertimbang saham yang Weighted average number
diterbitkan karena dilaksanakannya of shares issued through conversion tanda bukti utang konversi TBUK
674,174 1,832,509,338
of bonds BHIT 2007 TBUK Rata-rata tertimbang saham yang
Weighted average number dilaksanakan melalui
of shares issued through Waran Seri III
- 502,434,500
exercise of Series III Warrants Jumlah rata-rata tertimbang
Weighted average number of saham untuk tujuan perhitungan
shares outstanding for the purpose laba per saham dasar
7,236,933,545 7,138,248,870
of basic earnings per share Jumlah saham yang seolah-olah
Number of shares that would have diterbitkan karena dilaksanakannya
been issued due to exercise of Waran Seri II dan III
- 98,015,563
Series II and III Warrants Jumlah saham yang seolah-olah
Number of shares that would have diterbitkan karena dilaksanakannya
been issued due to conversion of tanda bukti utang konversi TBUK
1,037,234,831 1,337,953,015
bonds BHIT 2007 TBUK Saham beredar yang diperoleh kembali
1,610,300 -
Treasury Stocks Jumlah rata-rata tertimbang saham
Weighted average numbers of untuk tujuan perhitungan laba
shares outstanding for the purpose per saham dilusian
8,272,558,076 8,574,217,448
of diluted earnings per share
Konversi TBUK berpotensi menjadi saham bersifat anti-dilutif. Perhitungan laba per saham dilusian
diabaikan karena harga penawaran konversi TBUK lebhi tinggi dari nilai wajar rata-rata saham
tahun 2008. The exercise of convertible bonds is potentially anti-
dilutive. The diluted earning per share is not computed since the offering price of convertible
bonds are higher than the average prices of the shares in 2008.
50. IMBALAN PASCA KERJA 50. POST-EMPLOYMENT BENEFITS