TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued MODAL SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
317
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009 and 2008
Expressed in thousands of Rupiah, unless otherwise stated
27. TAMBAHAN MODAL DISETOR lanjutan 27. ADDITIONAL PAID-IN CAPITAL continued
Pada tahun
1995, Perseroan
melakukan penjualan 444.864.000 saham bernilai nominal
Rp444.864.000 melalui
penawaran umum
terbatas kepada masyarakat dengan hak memesan efek terlebih dahulu. Hasil penjualan
adalah sebesar Rp1.456.929.600. Perseroan mencatat modal disetor Rp444.864.000 dan
Rp1.012.065.600 sebagai agio saham. In 1995, the Company sold 444,864,000 shares with a
nominal value of Rp444,864,000 through a public offering with pre-emptive rights. The proceeds were
Rp1,456,929,600 of which Rp444,864,000 was recorded as paid-up capital and Rp1,012,065,600 was
recorded as additional paid-in capital.
28. MODAL SAHAM YANG DIPEROLEH KEMBALI 28. TREASURY STOCK
Pada tanggal 30 Januari 2009, Perseroan telah mengadakan Rapat Umum Pemegang Saham
Luar Biasa RUPSLB untuk mengukuhkan Pelaksanaan
Pembelian Kembali
Saham Perseroan tanggal 13 Oktober 2008 sampai
dengan tanggal 9 Januari 2009 sebanyak 68.032.000 lembar saham dengan nilai transaksi
Rp198.672.291. Harga perolehan per lembar saham sudah termasuk biaya jasa perantara dan
kustodian. On January 30, 2009, the Company held an
Extraordinary General Meeting of Shareholders EGMS to ratify the Company’s Share Buyback
Program effective from October 13, 2008 up to and including January 9, 2009 involving the acquisition of
68,032,000 shares at a total cost of Rp198,672,291. The acquisition cost per share includes brokers’
commissions and custodian fees.
Pada tanggal 7 Oktober 2009 Perseroan telah menjual saham yang dibeli kembali 68.032.000
lembar saham dengan harga Rp6.075 nilai penuh
per lembar
saham senilai
Rp413.294.400. Selisih antara nilai perolehan dengan hasil penjualan setelah dikurangi biaya
jasa perantara
dan kustodian
sebesar Rp210.902.460 diakui sebagai tambahan modal
disetor. On October 7, 2009 the Company sold its treasury
stock 68,032,000 shares at Rp6,075 full amount per share for an amount of Rp413,294,400. The
difference of Rp210,902,460 between the costs and the proceeds from sales, net of intermediary and
custodian fees, was recognized as additional paid-in capital.