are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
90
23. ESTIMASI LIABILITAS
IMBALAN KERJA
KARYAWAN lanjutan 23.
ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS continued
Mutasi liabilitas imbalan kerja karyawan untuk tahun
yang berakhir
pada tanggal-tanggal
31 Desember 2012 dan 2011 adalah sebagai berikut:
Movements of the estimated liabilities for employees’ benefits during the years ended
December 31, 2012 and 2011 are as follows:
2011 Disajikan Kembali
2012 As Restated
Saldo awal tahun 21.510.224.568
12.554.968.520 Beginning balance
Beban imbalan kerja selama tahun berjalan
5.586.487.999 7.757.622.082
Provisions during the period Penyesuaian saldo awal Entitas Anak
184.495.000 -
Adjusted beginning balance subsidiaries Transisi liabilitas
- 748.689.000
Transitional liability Penyesuaian karena koreksi data
- 462.474.966
Adjustment due to data correction Realisasi pembayaran manfaat
9.815.000 13.530.000
Benefits payments during the year
Saldo akhir tahun 27.271.392.567
21.510.224.568 Ending balance
Jumlah penyesuaian yang timbul pada aset dan liabilitas program untuk tahun yang berakhir pada
tanggal 31 Desember 2012 dan empat tahun sebelumnya adalah sebagai berikut:
The amounts of experience adjustments arising on the plan liabilities and plan assets for the year
ended December 31, 2012 and previous four annual periods of employee benefits:
2012 2011
2010 2009
2008
Nilai kini liabilitas 27.415.591.542 27.476.560.327 15.068.344.500 10.181.327.194 4.491.737.959
Present value of obligation Nilai wajar aset program
- -
- -
- Fair value of plan assets
Defisit 27.415.591.542 27.476.560.327 15.068.344.500 10.181.327.194 4.491.737.959
Deficit Penyesuaian liabilitas program 1.181.126.718 4.459.976.283 1.470.928.544
912.759.414 1.116.820.802 Experience adjustment on liability
Penyesuaian aset program -
- -
- - Experience adjustment planassets
24. MODAL SAHAM 24. SHARE CAPITAL
Komposisi kepemilikan saham Perusahaan pada tanggal 31 Desember 2012 dan 2011 adalah
sebagai berikut: The details of the Company’s share ownerships as
of December 31, 2012 dan 2011 are as follows:
2012 Jumlah saham
Modal saham ditempatkan dan
ditempatkan dan disetor penuh
Persentase disetor penuh
Number of kepemilikan
Share capital shares issued
Percentage issued and
Pemegang saham and fully paid
of ownership fully paid
Shareholders
J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg
SA. RE JPMorgan 2.463.037.000
51,7 246.303.700.000
SA. RE JPMorgan Canopus Finance Limited
1.223.472.120 25,7
122.347.212.000 Canopus Finance Limited
Standard Chartered Private Equity 642.802.500
13,5 64.280.250.000
Standard Chartered Private Equity Sugiono Wiyono Sugialam
Sugiono Wiyono Sugialam Presiden Direktur
57.445.000 1,2
5.744.500.000 President Director
Masyarakat kepemilikan kurang dari 5
374.743.380 7,9
37.474.338.000 Public below 5 ownership each
Total 4.761.500.000
100,00 476.150.000.000
Total
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
91
24. MODAL SAHAM lanjutan 24. SHARE CAPITAL continued
2011 Disajikan Kembali
As Restated Jumlah saham
Modal saham ditempatkan dan
ditempatkan dan disetor penuh
Persentase disetor penuh
Number of kepemilikan
Share capital shares issued
Percentage issued and
Pemegang saham and fully paid
of ownership fully paid
Shareholders
Canopus Finance Limited 1.112.500.000
25,00 111.250.000.000
Canopus Finance Limited PT KB Trio
1.096.719.000 24,65
109.671.900.000 PT KB Trio
PT KL Trio 1.055.044.500
23,71 105.504.450.000
PT KL Trio PT SL Trio
485.848.000 10,92
48.584.800.000 PT SL Trio
Kindarto Kohar Kindarto Kohar
Presiden Komisaris 60.000.000
1,35 6.000.000.000
President Commisioner Sugiono Wiyono Sugialam
Sugiono Wiyono Sugialam Presiden Direktur
57.445.000 1,29
5.744.500.000 President Director
Masyarakat kepemilikan kurang dari 5
582.443.500 13,08
58.244.350.000 Public below 5 ownership each
Total 4.450.000.000
100,00 445.000.000.000
Total
Berdasarkan Akta Pernyataan Keputusan Rapat Umum Pemegang Saham Luar Biasa yang
diaktakan dengan Akta Notaris Fathiah Helmi, SH., No. 37 tanggal 15 Oktober 2012, para pemegang
saham Perusahaan menyetujui antara lain: Based
on the
Minutes of
Extraordinary Shareholders’
General Meeting
which was
notarized by Notarial Deed No. 37 dated October 15, 2012 of Fathiah Helmi, SH., the
Company’s shareholders approved the following:
· Peningkatan modal ditempatkan dan disetor
dari 4.450.000.000
saham menjadi
4.761.500.000 melalui Penawaran Umum Terbatas I tahun 2012 dalam rangka Hak
Memesan Efek Terlebih Dahulu HMETD atas saham sebesar 311.500.000 saham dengan
nilai nominal Rp100. Pemegang saham yang berhak atas HMETD adalah yang namanya
dengan sah tercatat dalam Daftar Pemegang Saham DPS Perusahaan pada tanggal
28 Juni 2012 sampai dengan pukul 16:00 WIB. ·
Increase in issued and fully paid share capital from 4,450,000,000 shares to 4,761,500,000
shares through Public Offering Limited I 2012 in
order Pre-emptive
Rights HMETD
amounted 311,500,000 shares with par value Rp100. Shareholders who are entitiled to
Rights is the name by legally registered in the Register of Shareholders DPS of the
Company on June 28, 2012 until 16:00 PM.
25. TAMBAHAN MODAL DISETOR - NETO 25. ADDITIONAL PAID-IN CAPITAL - NET
Saldo tambahan modal disetor pada tanggal 31 Desember 2012 dan 2011 terdiri dari:
The balance of additional paid in capital as of December 31, 2012 dan 2011 consist of:
2011 Disajikan Kembali
2012 As Restated
Agio atas saham terkait dengan: Premium on capital stock related to:
Penawaran Umum Perdana Perusahaan Initial public offering of
saham Perusahaan Catatan 1b 56.250.000.000
56.250.000.000 the Company’s shares Note 1b
Penawaran umum terbatas I Limited public offeringI
pada tahun 2012 Catatan 1b 235.494.000.000
- in 2012 Note 1b
Biaya emisi terkait dengan: Stock issuance cost related to:
Penawaran Umum Perdana 5.257.415.611
5.257.415.611 Initial Public Offering
Penawaran Umum Terbatas I pada tahun 2012
3.385.796.214 -
Limited public offering I in 2012
