Pajak Tangguhan lanjutan Deferred Tax continued
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2012 and 2011
Expressed in Rupiah, unless Otherwise Stated
62
20. LIABILITAS IMBALAN KERJA lanjutan 20. EMPLOYEE BENEFITS LIABILITY continued
Program Manfaat Karyawan lanjutan Employee Benefits Program continued
Perubahan atas nilai kini liabilitas imbalan pasti sebagai berikut:
Changes in the present value of defined benefit obligation are as follows:
2012 2011
Saldo awal tahun 28.246.209.000
17.545.980.000 Balance at the beginning of the year
Liabilitas imbalan pasti dari Defined benefit obligation of the
entitas anak yang dijual 1.884.387.000
- sold subsidiary
Beban jasa kini 4.083.833.802
4.665.339.000 Current service cost
Pembayaran manfaat 2.899.664.260
655.381.000 Benefits paid
Beban bunga 1.845.327.540
1.579.138.000 Interest cost
Kerugian aktuarial 14.104.190.397
5.111.133.000 Actuarial losses
Total 43.495.509.479
28.246.209.000 Total
Rincian beban imbalan kerja periode berjalan adalah sebagai berikut:
The details of employee benefits expense are as follows:
2012 2011
Beban jasa kini 4.083.833.802
4.665.339.000 Current service cost
Beban bunga 1.845.327.540
1.579.138.000 Interest cost
Amortisasi biaya jasa lalu 14.708.000
213.589.000 Amortization of past service cost
Dampak kurtailmen -
139.803.000 Effect of curtailment
Amortisasi laba aktuarial 303.056.667
28.471.000 Amortization of actuarial gain
Neto 6.246.926.009
6.346.734.000 Net
Jumlah yang terkait dengan liabilitas imbalan kerja adalah sebagai berikut:
The amounts relating to the employee benefits liabilities are as follows:
2012 2011
2010 2009
2008
Kewajiban imbalan pasti 43.495.509.479
28.246.209.000 17.545.980.000
11.383.070.000 8.488.043.000
Defined benefit obligation Defisit
43.495.509.479 28.246.209.000
17.545.980.000 11.383.070.000
8.488.043.000 Deficit
Penyesuaian atas liabilitas Experienced adjustments on
imbalan pasti 14.104.190.397
5.111.133.000 2.788.594.000
43.441.000 109.662.000
defined benefit liabilities
Penyesuaian atas
liabilitas imbalan
pasti merupakan keuntungan kerugian aktuarial yang
berasal dari selisih antara nilai perhitungan liabilitas imbalan pasti dengan hasil realisasinya.
Experience adjustments on employee benefit liabilities represent the actuarial gains losses
resulting from the differences between realized and calculated values for the defined benefit obligations.
Analisa sensitivitas untuk risiko tingkat diskonto Sensitivity analysis for discount rate risk
Pada tanggal 31 Desember 2012, jika tingkat diskonto meningkat sebesar 1 poin dengan semua
variabel konstan, maka liabilitas imbalan kerja lebih rendah sebesar Rp756 juta, sedangkan jika tingkat
diskonto menurun 1 poin, maka liabilitas imbalan kerja lebih tinggi sebesar Rp250 juta.
As of December 31, 2012, if the discount rate is higher one point with all other variables held
constant, the employee benefits liability would have been Rp756 million lower, while if the discount rate
is lower one point, the employee benefits liability would have been Rp250 million higher.
Manajemen Grup telah mereviu asumsi yang digunakan
dan berpendapat
bahwa asumsi
tersebut sudah
memadai. Manajemen
berkeyakinan bahwa liabilitas imbalan kerja tersebut telah memadai untuk menutupi liabilitas
imbalan kerja Grup. The management of the Group has reviewed the
assumptions used
and agrees
that these
assumptions are adequate. Management believes that the liability for employee benefits is sufficient to
cover the Group’s liability for its employee benefits.
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2012 and 2011
Expressed in Rupiah, unless Otherwise Stated
63
21. MODAL SAHAM 21. SHARE CAPITAL
Susunan pemegang saham Perusahaan pada tanggal 31 Desember 2012 adalah sebagai berikut:
The Company’s shareholding structure as of December 31, 2012 is as follows:
Ditempatkan dan Disetor PenuhIssued and fully paid Persentase
Kepemilikan Jumlah Saham
Percentage of Total Shares
Ownership TotalTotal
Central Tower Capital Pte. Central Tower Capital Pte.
Ltd., Singapura 472.018.070
22,48 47.201.807.000
Ltd., Singapore Ronald Walla Direktur Utama
203.651.770 9,70
20.365.177.000 Ronald Walla President Director
Stephen Walla 203.651.770
9,70 20.365.177.000
Stephen Walla Gaby Widjajadi
196.039.780 9,34
19.603.978.000 Gaby Widjajadi
Indahtati Widjajadi Komisaris 160.350.820
7,64 16.035.082.000
Indahtati Widjajadi Commissioner Ir. Sugito Winarko Direktur
152.738.830 7,26
15.273.883.000 Ir. Sugito Winarko Director
Gitawati Winarko 40.730.360
1,94 4.073.036.000
Gitawati Winarko Gunarwan Winarko
20.365.180 0,97
2.036.518.000 Gunarwan Winarko
Dipoyono Winarko 20.365.180
0,97 2.036.518.000
Dipoyono Winarko Masyakarat masing-masing
Public each less than kepemilikan kurang dari 5
629.962.000 30,00
62.996.200.000 5 ownership
Total 2.099.873.760
100,00 209.987.376.000
Total
Berdasarkan Akta Notaris Yulia, S.H., No. 24 tanggal 10 September 2012, pemegang saham
Perusahaan telah memutuskan sebagaimana tercantum
dalam Keputusan
Sirkuler Para
Pemegang Saham Perusahaan yang lengkap ditandatangani pada tanggal 8 September 2012,
antara lain, menyetujui perubahan nilai nominal saham Perusahaan dari Rp1.000 menjadi Rp100.
Based on Notarial Deed No. 24 of Yulia, S.H., dated September 10, 2012, the Company’s
shareholders have decided as stated in Circular Resolution of the Company’s Shareholders which
is completely signed on September 8, 2012, among others, change the Company’s share
nominal value from Rp1,000 to Rp100.
Susunan pemegang saham Perusahaan pada tanggal 31 Desember 2011 adalah sebagai berikut:
The Company’s
shareholding structure
as December 31, 2011 is as follows:
Ditempatkan dan Disetor PenuhIssued and fully paid Persentase
Kepemilikan Jumlah Saham
Percentage of Total Shares
Ownership TotalTotal
Ronald Walla Komisaris Utama 29.998.199
20,41 29.998.199.000
Ronald Walla President Commissioner Stephen Walla
29.998.199 20,41
29.998.199.000 Stephen Walla
Gaby Widjajadi 28.876.941
19,65 28.876.941.000
Gaby Widjajadi Indahtati Widjajadi Komisaris
23.619.907 16,07
23.619.907.000 Indahtati Widjajadi Commissioner
Ir. Sugito Winarko Direktur 22.498.649
15,30 22.498.649.000
Ir. Sugito Winarko Director Gitawati Winarko
5.999.641 4,08
5.999.641.000 Gitawati Winarko
Gunarwan Winarko 2.999.820
2,04 2.999.820.000
Gunarwan Winarko Dipoyono Winarko
2.999.820 2,04
2.999.820.000 Dipoyono Winarko
Total 146.991.176
100,00 146.991.176.000
Total
Pada bulan Juni 2012, para pemegang saham Perusahaan mengalihkan kepemilikan saham
sebanyak 47.201.807
saham senilai
Rp47.201.807.000 kepada Central Tower Capital Pte. Ltd., Singapura, dengan rincian sebagai
berikut: In June 2012, the Company’s shareholders
transferred their 47,201,807 shares amounting to Rp47,201,807,000 to Central Tower Capital Pte.
Ltd., Singapore, with details as follow :
- Ronald Walla sebanyak 9.633.022 saham
senilai Rp9.633.022.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 23 dari Notaris
Stephanus R.
Agus Purwanto
tanggal 16 Juni 2012;
- Ronald Walla transferred 9,633,022 shares
amounting to Rp9,633,022,000, based on Shares Sales and Purchase Agreement No. 23
of Notary Stephanus R. Agus Purwanto dated June 16, 2012;