LABA RUGI PER SAHAM EARNINGS LOSS PER SHARE

PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 141 - Beban imbalan pasca kerja lain dan imbalan kerja panjang lainnya yang diakui di laporan laba rugi komprehensif konsolidasian adalah: Amounts recognized in the consolidated statements of comprehensive income with respect to other post-employment benefits and other long- term benefits are as follows: Imbalan Imbalan pasca-kerja kerja jangka Post- panjang lainnya employment Other long term Jumlah benefits benefits Total Biaya jasa kini 38.566 2.965 41.531 Current service cost Beban bunga neto 22.061 590 22.651 Net interest cost Keuntungan aktuarial bersih - 1.098 1.098 Net actuarial gains Biaya jasa lalu 1.132 216 1.348 Past service cost Kelebihan pembayaran 237 38 275 Excess benefit paid Komponen dari biaya imbalan Components of defined benefit pasti yang diakui dalam laba rugi 61.996 2.711 64.707 costs recognised in profit or loss Pengukuran kembali kewajiban Remeasurement on the net defined imbalan pasti benefit obligation Keuntungan aktuarial 45.543 - 45.543 Actuarial gains Komponen dari biaya imbalan pasti Components of defined benefit costs yang diakui dalam penghasilan recognised in other comprehensive komprehensif lain 45.543 - 45.543 income 2015 Imbalan Imbalan pasca-kerja kerja jangka Post- panjang lainnya employment Other long term Jumlah benefits benefits Total Biaya jasa kini 28.331 1.477 29.808 Current service cost Beban bunga neto 18.300 427 18.727 Net interest cost Keuntungan aktuarial bersih 23 832 855 Net actuarial gains Biaya jasa lalu 35 1.819 1.854 Past service cost Kelebihan pembayaran 3.391 - 3.391 Excess benefit paid Komponen dari biaya imbalan Components of defined benefit pasti yang diakui dalam laba rugi 43.252 2.891 46.143 costs recognised in profit or loss Pengukuran kembali kewajiban Remeasurement on the net defined imbalan pasti benefit obligation Keuntungan aktuarial 7.543 - 7.543 Actuarial gains Komponen dari biaya imbalan pasti Components of defined benefit costs yang diakui dalam penghasilan recognised in other comprehensive komprehensif lain 7.543 - 7.543 income Disajikan kembali - Catatan 2 As restated - Note 2 2014 PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 142 - Jumlah tercatat di laporan posisi keuangan konsolidasian yang timbul dari liabilitas terkait dengan imbalan kerja selain pensiun iuran pasti adalah sebagai berikut: The amounts included in the consolidated statements of financial position arising from the obligation in respect of the employee benefits other than defined contributions are as follows: 1 Januari 2014 31 Desember 31 Desember 31 Desember 2013 December 31, December 31, January 1, 2014 2015 2014 December 31, 2013 Imbalan pasca-kerja 278.678 276.224 208.088 Post-employment benefits Imbalan kerja jangka panjang lainnya 9.174 8.430 2.622 Other long-term benefits Jumlah 287.852 284.654 210.710 Total Disajikan kembali - Catatan 2 As restated - Note 2 Mutasi nilai kini kewajiban pada tahun berjalan adalah sebagai berikut: Movements in the present values of obligation in the current year are as follows: Imbalan Imbalan pasca-kerja kerja jangka Post- panjang lainnya employment Other long term Jumlah benefits benefits Total Kewajiban imbalan pasti - awal 276.224 8.430 284.654 Opening defined benefit obligaton Penambahan yang timbul dari Addition arising from business akusisi 7.067 527 7.594 acquisition Biaya jasa kini 38.566 2.965 41.531 Current service cost Biaya bunga 22.061 590 22.651 Interest cost Keuntungan dan kerugian aktuarial 45.543 1.098 46.641 Actuarial gains and losses Pembayaran manfaat 20.829 2.456 23.285 Benefits paid Biaya jasa lalu, termasuk kerugian Past service cost, including losses keuntungan dari kurtailmen 1.132 216 1.348 gains on curtailments Kewajiban imbalan pasti - akhir 278.678 9.174 287.852 Closing defined benefit obligation 2015 Imbalan Imbalan pasca-kerja kerja jangka Post- panjang lainnya employment Other long term Jumlah benefits benefits Total Kewajiban imbalan pasti - awal 208.088 2.622 210.710 Opening defined benefit obligaton Penambahan yang timbul dari Addition arising from business akusisi 40.397 3.568 43.965 acquisition Biaya jasa kini 28.331 1.477 29.808 Current service cost Biaya bunga 18.300 427 18.727 Interest cost Keuntungan dan kerugian aktuarial 7.699 832 8.531 Actuarial gains and losses Pengakuan segera atas karyawan Immediate recognition of new baru - 1.750 1.750 employees Pembayaran manfaat 10.173 1.457 11.630 Benefits paid Biaya jasa lalu, termasuk kerugian - Past service cost, including losses keuntungan dari kurtailmen 35 32 3 gains on curtailments Penyesuaian 1.055 907 148 Adjustment Kewajiban imbalan pasti - akhir 276.224 8.430 284.654 Closing defined benefit obligation Disajikan kembali Catatan 2 As restated Note 2 2014