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PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
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29. CASH DIVIDENDS AND GENERAL RESERVE
Pursuant to the AGM of Stockholders of the Company as stated in notarial deed No. 26 dated April 17, 2015 of Ashoya Ratam, S.H., MKn., the Company’s stockholders approved the distribution of cash
dividend and special cash dividend for 2014 amounting to Rp7,319 billion Rp74.55 per share and Rp1,464 billion Rp14.91 per share, respectively. On May 21, 2015, the Company paid the cash
dividend and special cash dividend totalling Rp8,783 billion.
Appropriation of Retained Earnings
Under the Limited Liability Company Law, the Company is required to establish a statutory reserve amounting to at least 20 of its issued and paid-up capital.
The balance of the appropriated retained earnings of the Company as of March 31, 2016 and December 31, 2015 amounting to Rp15,337 billion, respectively.
30. PENSION AND OTHER POST-EMPLOYMENT BENEFITS
The breakdown of pension and other post-employment benefits is as follows:
Notes March 31,2016
March 31,2015 Prepaid pension benefit cost
The Company - funded 30a.ia
1,268 1,329
MDM 1
2 Infomedia
Total prepaid pension benefit cost 1,269
1,331 Pension benefit and other post-employment
benefit obligations
Pension The Company - unfunded
30a.ib 2,940
2,500 Telkomsel
30a.ii 848
803 Pension benefit
3,338 3,303
Health post-employment benefit 30b
164 118
Other post-employment benefit 30c
497 497
Obligation under the Labor Law 30d
265 253
Total pension benefit and other post- employment benefit obligations
4,624 4,171
The breakdown of the benefit expense recognized in the consolidated statements of profit or loss and other comprehensive income is as follows:
Notes March
31,2016 December
31,2015 Net periodic pension costs
The Company - funded 30a.ia
61 37
The Company - unfunded 30a.ib
70 63
Telkomsel 30a.ii
56 38
Net periodic pension costs 23
187 138
Health post-employment benefit -
61 Other post-retirement benefit costs
23,30c 46
12
Employee benefit costs under the Labor Law 30d
12 12
245 223
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PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
30. PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
