LIABILITAS IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS LIABILITY

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 95 25. MODAL SAHAM 25. SHARE CAPITAL Rincian kepemilikan saham Perusahaan pada tanggal 31 Desember 2012, 2011 dan 2010, adalah sebagai berikut: Details of ownership of shares of the Company on December 31, 2012, 2011 and 2010, were as follows: 31 DesemberDecember 31, 2012 Pemegang saham Jumlah saham ditempatkan dan disetor penuh Number of shares issued and fully paid Persentase kepemilikan Percentage of ownership Jumlah nominal nilai penuh Nominal value full amount Shareholders Samtan Co.,Ltd 1.032.591.888 55,09 206.518.377.600 Samtan Co.,Ltd Favor Sum Investment Ltd 333.635.000 17,80 66.727.000.000 Favor Sum Investment Ltd Samtan International Co.,Ltd 98.342.916 5,25 19.668.583.200 Samtan International Co.,Ltd Masyarakat kepemilikan Public ownership interest di bawah 5 409.944.354 21,86 81.988.870.800 below 5 Saldo 1.874.514.158 100,00 374.902.831.600 Balances 31 Desember December 31, 2011 Pemegang saham Jumlah saham ditempatkan dan disetor penuh Number of shares issued and fully paid Persentase kepemilikan Percentage of ownership Jumlah nominal nilai penuh Nominal value full amount Shareholders Samtan Co.,Ltd 688.394.592 46,80 137.678.918.400 Samtan Co.,Ltd Favor Sum Investment Ltd 333.635.000 22,68 66.727.000.000 Favor Sum Investment Ltd Masyarakat kepemilikan Public ownership interest di bawah 5 448.845.408 30,52 89.769.081.600 below 5 Saldo 1.470.875.000 100.00 294.175.000.000 Balances 31 DesemberDecember 31, 2010 Pemegang saham Jumlah saham ditempatkan dan disetor penuh Number of shares issued and fully paid Persentase kepemilikan Percentage of ownership Jumlah nominal nilai penuh Nominal value full amount Shareholders PT Daccom Indonesia 526.436.000 31,32 13.160.900.000 PT Daccom Indonesia PT Majapahit Securities Tbk PT Majapahit Securities Tbk dahulu PT Asia Kapitalindo formerly PT Asia Kapitalindo Securities Tbk 245.439.000 14,61 6.135.975.000 Securities Tbk PT Jannesia Investama 225.800.000 13,43 5.625.000.000 PT Jannesia Investama PT Nictyfrank Hutama Arta 145.816.500 8,67 3.645.412.500 PT Nictyfrank Hutama Arta PT Citra Aniko Bersama 136.000.000 8,09 3.400.000.000 PT Citra Aniko Bersama PT Adhika Prabha Buana 122.400.000 7,28 3.060.000.000 PT Adhika Prabha Buana Tommy Bunarjo 105.066.000 6,25 2.626.650.000 Tommy Bunarjo Masyarakat kepemilikan Public ownership interest di bawah 5 174.042.500 10,35 4.371.062.500 below 5 Saldo 1.681.000.000 100.00 42.025.000.000 Balances The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 96 25. MODAL SAHAM lanjutan 25. SHARE CAPITAL continued Berdasarkan Berita Acara Rapat Umum Pemegang Saham Luar Biasa tanggal 8 dan 9 Nopember 2011 yang didokumentasikan dalam akta No. 12 dan 13 tertanggal yang sama dari Fathiah Helmi, S.H., notaris di Jakarta dan diperbaharui dengan akta notaris No. 5 tanggal 10 Pebruari 2012 dari Dina Chozie, S.H., Notaris Pengganti dari Fathiah Helmi, S.H., di Jakarta para pemegang saham menyetujui perubahan modal dasar, dan modal ditempatkan dan disetor Perusahaan catatan 1a. Based on the Extraordinary Shareholder’s Meeting dated November 8 and 9, 2011 as stated in Notarial Deed No. 12 and 13 with the same date from Fathiah Helmi, S.H., public notary in Jakarta and renewed with of Notarial Deed No. 5 dated February 10, 2012 of Dina Chozie, S.H., a substitute notary of Fathiah Helmi, S.H., in Jakarta the shareholders agreed to change the authorized, and issued paid-up capital of the Company Note 1a. Berdasarkan Akta Notaris Anne Djoenardi, S.H., MBA No. 18 tanggal 17 Desember 2012 Perusahaan menyetujui untuk meningkatkan modal ditempatan dan disetor sebesar 40,11 atau sejumlah 2.206.312.500 lembar saham Catatan 1a: Based on Notarial Deed Anne Djoenardi, S.H., MBA., No. 18 dated December 17, 2012, the Company agreed to increase the issued and fully paid capital 40.11 or 2,206,312,500 shares Note 1a Perubahan dalam jumlah saham beredar adalah sebagai berikut: The changes in the number of shares outstanding are as follows: Jumlah saham Number of shares Saldo pada tanggal 1 Januari 2010 Balance as of January 1, 2010 Sebelum perubahan nilai nominal per saham 1.681.000.000 Before changing of par value per share Saldo pada tanggal 12 September 2011 Balance as of September 12, 2011 Setelah perubahan nilai nominal per After changing of par value per share saham dari Rp25 nilai penuh from Rp25 full amount menjadi Rp200 nilai penuh 210.125.000 become Rp200 full amount Penerbitan saham baru tahun 2011 melalui Issuance of new shares in 2011 Penawaran Umum Terbatas I dengan Hak through Right Issue I with Memesan Efek Terlebih Dahulu catatan 1b 1.260.750.000 Pre-Emptive Right note 1b Saldo pada tanggal 31 Desember 2011 1.470.875.000 Balance as of December 31, 2011 Penerbitan saham baru tahun 2012 melalui Issuance of new shares in 2012 Penawaran Umum Terbatas II dengan Hak through Right Issue II with Memesan Efek Terlebih Dahulu catatan 1b 403.639.158 Pre-Emptive Right note 1b Saldo pada tanggal 31 Desember 2012 1.874.514.158 Balance as of December 31, 2012 26. TAMBAHAN MODAL DI SETOR 26. ADDITIONAL PAID-IN CAPITAL Akun ini merupakan tambahan modal disetor sehubungan dengan: This account represents additional paid-in capital in connection with the following: 2012 2011 2010 Agio saham - IPO 23.025.000 23.025.000 23.025.000 Share premiums - IPO Agio saham - PUT I 277.365.000 277.365.000 - Share premiums - Right Issue I Agio saham - PUT II 254.292.670 - - Share premiums - Right Issue II Biaya emisi saham 1.932.159 1.932.159 1.932.159 Share insuance costs Biaya PUT I 2.707.271 2.707.271 - Right Issue I cost Biaya PUT II 688.833 - - Right Issue II cost Saldo tambahan modal di setor 549.354.407 295.750.570 21.092.841 Balance of additional paid-in capital