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 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 58 20. LIABILITAS IMBALAN KERJA lanjutan 20. EMPLOYEE BENEFITS LIABILITY continued Mutasi liabilitas imbalan kerja di laporan posisi keuangan konsolidasian adalah sebagai berikut: Movement of employee benefits liability in the consolidated statements of financial position is as follows: 2014 Disajikan Kembali As Restated - 2015 CatatanNote 33 Saldo awal tahun 44.006.829.433 42.887.626.366 Balance at the beginning of the year Beban imbalan kerja tahun Current year employee berjalan 9.345.921.346 7.483.569.052 benefit expense Pembayaran imbalan kerja tahun Current year employee berjalan 3.760.522.343 1.893.725.894 benefit payments Pendapatan beban komprehensif Current year other comprehensive lain tahun berjalan 6.691.713.607 4.470.640.091 income expense Saldo Akhir Tahun 56.283.942.043 44.006.829.433 Balance at End of the Year Perubahan atas nilai kini liabilitas imbalan pasti sebagai berikut: Changes in the present value of defined benefit obligation are as follows: 2014 Disajikan Kembali As Restated - 2015 CatatanNote 33 Saldo awal tahun 44.006.829.433 42.887.626.366 Balance at the beginning of the year Beban jasa kini 5.326.694.487 4.008.423.445 Current service cost Beban bunga 4.019.226.859 3.618.497.669 Interest cost Pembayaran manfaat 3.760.522.343 1.893.725.894 Benefits paid Perubahan asumsi aktuaria 3.122.340.292 5.971.981.616 Change in actuarial assumption Dampak penyesuaian pengalaman 9.814.053.899 10.585.973.769 Effect of experience adjustment Total 56.283.942.043 44.006.829.433 Total Rincian beban imbalan kerja adalah sebagai berikut: The details of employee benefits expense are as follows: 2014 Disajikan Kembali As Restated - 2015 CatatanNote 33 Beban jasa kini 5.326.694.487 4.008.423.445 Current service cost Beban bunga 4.019.226.859 3.618.497.669 Interest cost Dampak kurtailmen - 143.352.062 Effect of curtailment Neto 9.345.921.346 7.483.569.052 Net Analisa umur liabilitas imbalan kerja pada tanggal 31 Desember 2015 adalah sebagai berikut: The maturity analysis of employee benefit liabilities as of December 31, 2015 is as follows: Lebih dari Sampai dengan 10 tahun 1 tahun 1 - 5 tahun 5 - 10 tahun More than Total Up to 1 year years years 10 years Total Liabilitas imbalan kerja 2.176.147.926 5.665.753.847 11.925.296.933 36.516.743.337 56.283.942.043 Employee benefits liability Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 59 20. LIABILITAS IMBALAN KERJA lanjutan 20. EMPLOYEE BENEFITS LIABILITY continued Sensitivitas dari liabilitas imbalan pasti terhadap perubahan asumsi aktuarial utama adalah sebagai berikut: The sensitivity of employee benefit liability to changes in the principal assumptions is as follow: Dampak atas kewajiban imbalan pasti Impact on employee benefit liabilities Perubahan Kenaikan Penurunan Asumsi asumsi asumsi Change in Increase in Decrease in assumption assumption assumption Tingkat diskonto 1 -49,36 18,13 Discount rate Tingkat kenaikan gaji di masa depan 1 18,33 -49,96 Salary growth rate 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. 21. MODAL SAHAM 21. SHARE CAPITAL Susunan pemegang saham Perusahaan pada tanggal 31 Desember 2015 adalah sebagai berikut: The Company’s shareholding structure as of December 31, 2015 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 Masyakarat masing-masing Public each less than kepemilikan kurang dari 5 711.422.720 33,88 71.142.272.000 5 ownership Total 2.099.873.760 100,00 209.987.376.000 Total Susunan pemegang saham Perusahaan pada tanggal 31 Desember 2014 adalah sebagai berikut: The Company’s shareholding structure as of December 31, 2014 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 BBH Boston SA Matthews BBH Boston SA Matthews Asia Small Companies Fund 105.886.500 5,04 10.588.650.000 Asia Small Companies Fund Masyakarat masing-masing Public each less than kepemilikan kurang dari 5 605.536.220 28,84 60.553.622.000 5 ownership Total 2.099.873.760 100,00 209.987.376.000 Total