Rincian beban imbalan kerja karyawan bersih, adalah
sebagai berikut: The details of the net employee benefit expense are,
as follows:
2 0 1 8 2 0 1 7
Biaya jasa kini 1.044.797 868.033 Current service cost
Biaya bunga 1.399.609 1.051.585 Interest expense
Beban imbalan kerja karyawan 2.444.406 1.919.618 Employee benefit expense Mutasi liabilitas imbalan kerja jangka panjang, adalah
sebagai berikut: Movement in the long-term employee benefits
liability were, as follows:
31 Desember/ 31 Desember/
December December 2018 2017
Saldo awal 17.561.192 12.864.368 Beginning balance
Akuisisi anak perusahaan 4.514.685 - Acquisition of subsidiaries
Beban tahun berjalan 2.444.406 1.919.618 Provision in the current year
(Laba) rugi aktuaria ( 2.146.050 ) 2.874.776 Actuarial (gain) loss
Pembayaran manfaat ( 536.187 ) ( 97.570 ) Benefit paid
Saldo akhir 21.838.046 17.561.192 Ending balance
Manajemen berkeyakinan bahwa liabilitas imbalan kerja karyawan telah cukup sesuai dengan yang disyaratkan oleh Undang-undang Ketenagakerjaan No. 13/2003.
Management believes that employee benefits liability is sufficient in accordance with the requirements of Labor Law No. 13/2003.
Durasi rata-rata tertimbang dari liabilitas program pensiun imbalan pasti masing-masing pada 31 Desember 2018 dan 2017 adalah antara 12,95 tahun dan 15 tahun.
The weighted average duration of the defined benefit pension obligation at 31 December 2018 and 2017 is between 12.95 years and 15 years, respectively
Analisis jatuh tempo yang diharapkan dari manfaat
pensiun tidak didiskontokan adalah sebagai berikut: Expected maturity analysis of undiscounted pension benefits is as follows:
31 Desember/ 31 Desember/
December December 2018 2017
Kurang dari satu tahun 3.170.206 2.532.741 Less than a year
Antara satu sampai dua tahun 1.518.183 431.217 Between one and two years Antara dua sampai lima tahun 5.724.515 4.367.607 Between two and five years
Lebih dari lima tahun 129.672.374 120.208.519 More than five years
140.085.278 127.540.084
22. LIABILITAS IMBALAN KERJA JANGKA PANJANG (Lanjutan)
22. LONG-TERM EMPLOYEE BENEFITS LIABILITY (Continued)
Analisis sensitivitas Sensitivity analysis
Nilai kewajiban imbalan pasti dari perubahan yang mungkin terjadi pada satu asumsi aktuaria, dimana semua asumsi lainnya dianggap konstan, disajikan dalam tabel di bawah:
The value of the defined benefit obligation of a reasonably possible change to one actuarial assumption, holding all other assumption constant, is presented in the table below:
31 Desember/ 31 Desember/
December December
Asumsi aktuaria 2018 2017 Actuarial assumption
Tingkat diskonto Discount rate
Kenaikan 1% 20.397.272 16.265.623 Increase by 1%
Penurunan 1% 23.468.124 19.041.935 Decrease by 1%
Tingkat kenaikan gaji Salary increment rate
Kenaikan 1% 23.490.367 18.968.361 Increase by 1%
Penurunan 1% 20.353.403 16.302.504 Decrease by 1%
23. MODAL SAHAM 23. SHARE CAPITAL
Susunan pemegang saham Perusahaan pada 31 Desember 2018 dan 2017 berdasarkan pencatatan PT Adimitra Jasa Korpora, biro administrasi efek, adalah sebagai berikut:
The composition of share capital of the Company as of 31 December 2018 and 2017 based on the records maintained by the shares register, PT Adimitra Jasa Korpora is, as follows:
31 Desember/ December 2018 Jumlah saham
ditempatkan dan disetor
penuh/
Number of Persentase shares capital kepemilikan/
issued and Percentage Jumlah/
Pemegang saham fully paid of ownership Amount Shareholders
PT Huddleston Indonesia (dahulu PT Huddleston Indonesia (formerly PT Busana Indah Makmur) 12.072.841.076 59,0296% 98.860.475 PT Busana Indah Makmur) Hj. Susyana Lukminto 5.180.000 0,0253% 42.415 Hj. Susyana Lukminto Vonny Imelda Lukminto 740.000 0,0036% 6.060 Vonny Imelda Lukminto
Iwan Setiawan 106.600.884 0,5212% 872.919 Iwan Setiawan
Lenny Imelda Lukminto 740.000 0,0036% 6.060 Lenny Imelda Lukminto Iwan Kurniawan Lukminto 106.600.884 0,5212% 872.919 Iwan Kurniawan Lukminto Margaret Imelda Lukminto 740.000 0,0036% 6.060 Margaret Imelda Lukminto
Masyarakat Public
(masing-masing dibawah 5%) 8.158.734.000 39,8918% 66.809.155 (each below 5%)
Jumlah 20.452.176.844 100,0000% 167.476.063 T o t a l
23. MODAL SAHAM (Lanjutan) 23. SHARE CAPITAL (Continued) 31 Desember/ December 2017
Jumlah saham
ditempatkan
dan disetor
penuh/
Number of Persentase shares capital kepemilikan/
issued and Percentage Jumlah/
Pemegang saham fully paid of ownership Amount Shareholders
PT Huddleston Indonesia (dahulu PT Huddleston Indonesia (formerly
PT Busana Indah Makmur) 12.284.562.844 60,0648% 100.594.193 PT Busana Indah Makmur)
Hj. Susyana Lukminto 5.180.000 0,0254% 42.415 Hj. Susyana Lukminto
Vonny Imelda Lukminto 740.000 0,0036% 6.060 Vonny Imelda Lukminto
Iwan Setiawan 740.000 0,0036% 6.060 Iwan Setiawan
Lenny Imelda Lukminto 740.000 0,0036% 6.060 Lenny Imelda Lukminto
Iwan Kurniawan Lukminto 740.000 0,0036% 6.060 Iwan Kurniawan Lukminto
Margaret Imelda Lukminto 740.000 0,0036% 6.060 Margaret Imelda Lukminto
Masyarakat Public
(masing-masing dibawah 5%) 8.158.734.000 39,8918% 66.809.155 (each below 5%)
Jumlah 20.452.176.844 100,0000% 167.476.063 T o t a l
Berdasarkan akta Notaris No. 91 tanggal 15 November 2017 yang dibuat dihadapan Notaris Ina Megahwati S.H., mengenai penambahan modal ditempatkan dan disetor penuh atas nama PT Huddleston Indonesia sebesar 1.859.288.804 saham. Akta ini telah memperoleh
persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dalam Surat Keputusan No. AHU-AH.01.03-0192202 tanggal 18 November 2017.
Based on Notarial deed No. 91 dated 15 November 2017, Notary of Ina Megahwati S.H., regarding additional number of shares capital issued and fully paid amounted to 1,859,288,804 shares. The Deed was approved by the Minister of Law and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-AH.01.03-0192202 dated 18 November 2017.
24. TAMBAHAN MODAL DISETOR 24. ADDITIONAL PAID–IN CAPITAL
Rincian tambahan modal disetor – neto pada
31 Desember 2018 dan 2017 adalah sebagai berikut: The details of additional paid-in capital – net as of 31 December 2018 and 2017 were as follows:
31 Desember/ 31 Desember/
December December
2018 2017
Agio saham hasil penawaran Premium on shares capital
umum perdana 64.320.289 64.320.289 from Initial Public Offering (IPO)
Agio saham atas penambahan saham Premium for additional number of
ditempatkan dan disetor penuh 34.192.143 34.192.143 shares capital issued and fully paid
Selisih nilai transaksi dengan Difference arising from transaction
entitas sepengendali ( 49.602.468 ) ( 49.602.468 ) among entities under common control
Biaya penerbitan saham dalam Share issuance costs related to
rangka penawaran umum perdana ( 4.345.774 ) ( 4.345.774 ) Initial Public Offering (IPO)
Pengampunan pajak 5.499 5.499 Tax Amnesty
Selisih penjabaran 100.253 100.253 Exchange difference
N e t o 44.669.942 44.669.942 N e t
Agio saham berasal dari penawaran umum perdana sebesar
5.600.000.000 lembar saham baru (Catatan 1b). The premium on share capital arose from the Initial Public Offering (IPO) amounted to 5,600,000,000 new shares (Note 1b).
Pada 2017, agio saham berasal dari penambahan saham ditempatkan dan disetor penuh sebesar 1.859.288.804 saham.
In 2017, premium on share capital arose from additional number of shares capital issued and fully paid amounted to 1,859,288,804 shares.
25. INFORMASI SEGMEN 25. SEGMENT INFORMATION