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