The original consolidated financial statements included herein are in Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada
31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued For The Years Ended
December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated
90
25. LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
25. LONG-TERM EMPLOYEE BENEFIT LIABILITY continued
Perkiraan pembayaran liabilitas imbalan pasca- kerja pada tanggal 31 Desember 2015 dan 2014
adalah sebagai berikut: The expected undiscounted benefit payment of
post-employment benefits liabilities as of December 31, 2015 and 2014 is as follows:
2015 2014
Dalam waktu 12 bulan berikut Within the next 12 months
periode laporan tahun berikutnya 1.007.838.000
1.916.526.000 the next reporting period
Antara 2 dan 5 tahun 13.235.228.000
6.343.004.000 Between 2 and 5 years
Lebih dari 5 tahun 66.111.020.000
56.831.737.000 More than 5 years
Total 80.354.086.000
65.091.267.000 Total
Sensitivitas keseluruhan imbalan pasca-kerja terhadap perubahan tertimbang asumsi dasar
adalah sebagai berikut: The sensitivity of the overall provision of post-
employment benefits to changes in the weighted principal assumptions is as follows:
2015 2014
Dampak pada Dampak pada
liabilitas liabilitas
impact on impact on
overall liability overall liability
Tingkat bunga diskonto Discount rate
Kenaikan 1 64.072.620.419
55.804.270.504 Increase 1
Penurunan 1 73.460.643.253
64.356.098.917 Decrease 1
Tingkat kenaikan gaji Salary growth rate
Kenaikan 1 73.856.213.984
64.672.200.835 Increase 1
Penurunan 1 63.746.389.188
55.554.473.083 Decrease 1
26. MODAL SAHAM 26. CAPITAL STOCK
Kepemilikan saham Perusahaan pada tanggal 31 Desember 2015 berdasarkan laporan
PT BSR Indonesia adalah sebagai berikut: The share ownership as of Desember 31, 2015
based on report from PT BSR Indonesia are as follows:
Ditempatkan dan Disetor
Persentase Penuh
Kepemilikan Number of
Percentage Shares Issued
of Jumlah
Pemegang Saham and Fully Paid
Ownership Amount
Shareholders
PT MNC Investama Tbk 1.312.505.158
19,05 656.252.579.000
PT MNC Investama Tbk HT Investment Development Ltd
770.866.000 11,19
385.433.000.000 HT Investment Development Ltd
MNC Media Investment Ltd 713.952.500
10,36 356.976.250.000
MNC Media Investment Ltd Bhakti Investama International Ltd
614.540.000 8,92
307.270.000.000 Bhakti Investama International Ltd
Oxley Capital Investment Ltd 397.893.790
5,77 198.946.895.000
Oxley Capital Investment Ltd Komisaris dan Direksi
Commissioners and Directors Hary Tanoesoedibjo
97.587.252 1,42
48.793.626.000 Hary Tanoesoedibjo
Liliana Tanaja 6.966.500
0,10 3.483.250.000
Liliana Tanaja Daniel Yuwonokhoe
6.233.600 0,09
3.116.800.000 Daniel Yuwonokhoe
Michael Stefan Dharmajaya 4.107.000
0,06 2.053.500.000
Michael Stefan Dharmajaya Dipa Simatupang
1.040.000 0,02
520.000.000 Dipa Simatupang
Christ Soepontjo 814.700
0,01 407.350.000
Christ Soepontjo Herman Heriyadi Bunjamin
814.300 0,01
407.150.000 Herman Heriyadi Bunjamin
Masyarakat masing-masing dengan kepemilikan kurang
Public dari 5
2.963.146.437 43,00
1.481.573.218.500 each below 5 of ownership
Total 6.890.467.237
100,00 3.445.233.618.500
Total
