Modal saham dan distribusi dividen

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 530 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated

4. PENYAJIAN KEMBALI LAPORAN KEUANGAN

lanjutan 4. RESTATEMENT OF THE FINANCIAL STATEMENTS continued 31 Desember 1 Januari December January 2014 2014 Rp’000 Rp’000 LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS KONSOLIDASIAN lanjutan OF FINANCIAL POSITION continued LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang bank 273,680,000 268,158,000 Bank loans Utang usaha: Trade payables: - Pihak ketiga 198,297,257 181,826,814 Third parties - - Pihak berelasi 47,175,818 41,673,749 Related parties - Utang lainnya: Other payables: - Pihak ketiga 3,304,863 2,143,755 Third parties - - Pihak berelasi 3,000 9,324 Related parties - Utang pajak: Taxes payable: - Pajak Penghasilan Badan 11,788,568 7,247,861 Corporate Income Tax - - Pajak lainnya 2,947,325 3,474,529 Other taxes - Liabilitas imbalan karyawan Short-term employee jangka pendek 6,668,990 6,328,102 benefit liabilities Beban akrual 4,636,650 14,395,380 Accrued expenses JUMLAH LIABILITAS JANGKA PENDEK 548,502,471 525,257,514 TOTAL CURRENT LIABILITIES LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Utang bank jangka panjang 460,280,000 493,654,500 Long-term bank loans Liabiltas imbalan karyawan 19,004,798 14,651,236 Employee benefit liabilities JUMLAH LIABILITAS JANGKA PANJANG 479,284,798 508,305,736 TOTAL NON-CURRENT LIABILITIES JUMLAH LIABILITAS 1,027,787,269 1,033,563,250 TOTAL LIABILITIES EKUITAS EQUITY Modal saham, nilai nominal Share capital, nominal value of Rp200 per saham: Rp200 per share: Modal dasar: 5.500.000.000 Authorised capital: 5,500,000,000 saham shares Modal ditempatkan dan disetor Issued and fully paid capital: penuh: 2.206.312.500 saham 441,262,500 441,262,500 2,206,312,500 shares Tambahan modal disetor 130,159,496 130,159,496 Additional paid-in capital Penyesuaian penjabaran kumulatif 82,516,733 72,339,561 Cumulative translation adjustment Saldo laba: Retained earnings: - Ditentukan penggunaannya 44,126,250 - Appropriated - - Belum ditentukan penggunaannya 303,539,565 137,238,911 Unappropriated - Ekuitas yang dapat diatribusikan Equity attributable to kepada pemilik entitas induk 1,001,604,544 781,000,468 owners of the Company Kepentingan nonpengendali 1,705,282 1,254,545 Non-controlling interests JUMLAH EKUITAS 1,003,309,826 782,255,013 TOTAL EQUITY JUMLAH LIABILITAS DAN EKUITAS 2,031,097,095 1,815,818,263 TOTAL LIABILITIES AND EQUITY