DIVIDEN TUNAI DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan 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 Continued - 94 - Ringkasan informasi keuangan pada masing-masing entitas anak Grup yang memiliki kepentingan non- pengendali yang material ditetapkan di bawah ini. Ringkasan informasi keuangan di bawah ini merupakan jumlah sebelum eliminasi intra grup. Summarized financial information in respect of each of the Group’s subsidiaries that has material non- controlling interest is set out below. The summarized financial information below represents amounts before intragroup eliminations. Dividen yang dibayarkan kepada kepentingan non-pengendali Dividens paid to Entitas anak Jumlah aset Jumlah liabilitas Laba tahun berjalan non-controlling Kegiatan operasi Kegiatan investasi Kegiatan pendanaan Subsidiaries Total assets Total liabilities Profit for the year interests Operating activites Investing activities Financing activities Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 ASA 1.003.130.228 166.799.369 43.533.387 4.000.000 68.785.510 10.385.185 106.596.311 PP 713.179.504 379.856.263 105.744.820 37.736.000 72.513.614 86.936.911 163.011.800 SMD 1.682.816.831 1.336.168.253 174.833.723 - 122.371.122 5.523.008 78.220.468 PCN 1.038.340.467 885.268.667 85.195.811 - 13.899.175 153.447.163 159.636.269 CMK 349.364.196 80.987.630 88.799.779 - 68.023.507 3.295.234 78.904.529 WSS 464.497.144 172.833.145 348.501.977 19.750.000 13.756.244 4.551.021 57.735.641 AMI 529.337.304 2.463.509 9.890.518 - 10.306.775 4.682.327 1.150.000 BPS 663.956.089 320.044.183 20.009.155 - 31.235.628 183.924.719 222.582.896 BMI 563.958.522 413.915.136 23.694.125 - 17.804.589 49.772.660 62.614.338 JumlahTotal 7.008.580.285 3.758.336.155 793.015.699 61.486.000 244.691.342 292.181.526 38.485.246 Kas masuk keluar bersih dari Net cash inflow outflow from 31 Desember 2015December 31, 2015 Dividen yang dibayarkan kepada kepentingan non-pengendali Dividens paid to Entitas anak Jumlah aset Jumlah liabilitas Laba tahun berjalan non-controlling Kegiatan operasi Kegiatan investasi Kegiatan pendanaan Subsidiaries Total assets Total liabilities Profit for the year interests Operating activities Investing activities Financing activities Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 ASA 1.103.388.522 300.824.015 24.774.435 - 96.015.887 9.615.006 62.647.473 PP 762.123.998 454.154.419 47.822.864 - 98.209.174 15.546.555 86.360.000 SMD 1.331.830.788 1.160.015.933 98.951.371 - 719.910.995 477.423.244 95.615.602 PCN 783.173.198 714.707.136 29.432.092 - 30.912.587 106.359.692 139.896.448 CMK 331.931.926 152.355.139 127.389.887 - 5.942.169 143.931 51.247.594 WSS 431.225.180 450.970.527 50.963.462 - 163.376.115 5.705.826 82.395.610 AMI 537.711.566 947.253 47.746.231 - 10.235.422 1.452.610 30.048.692 BPS 466.217.271 202.500.683 10.848.973 - 19.480.800 111.829.861 122.285.000 BMI 521.378.921 347.756.703 14.062.729 - 13.456.744 207.819.999 217.661.992 JumlahTotal 6.268.981.370 3.784.231.808 43.474.790 - 1.017.955.293 902.349.840 338.814.877 Kas masuk keluar bersih dari Net cash inflow outflow from 31 Desember 2014December 31, 2014