BEBAN USAHA LABA PER SAHAM EARNINGS PER SHARE

PT Gudang Garam Tbk 32 30 Juni 30 Juni June June 2014 2013 Persediaan awal barang jadi Beginning balance of finished goods dagangan 3,778,575 3,656,062 merchandise inventories Pembelian barang dagangan 58,976 91,082 Purchase of merchandise inventories Persediaan akhir barang jadi Ending balance of finished goods dagangan 6,143,997 5,699,864 merchandise inventories Barang jadi untuk promosi dan lain-lain 71,850 672 Finished goods for promotion and others Biaya pokok penjualan rokok Cost of sales of cigarettes dan kertas karton 25,843,005 21,228,269 and paperboard Biaya pokok penjualan lain-lain 351,088 109,739 Cost of other sales 26,194,093 21,338,008 23. BEBAN USAHA 23. OPERATING EXPENSES 30 Juni 30 Juni June June 2014 2013 BEBAN PENJUALAN: SELLING EXPENSES: Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion beban pemasaran lainnya 714,152 708,621 and other marketing expenses Kompensasi karyawan 365,991 198,321 Employees compensation Keperluan kantor, perbaikan dan pemeliharaan 201,517 239,999 Office supplies, repairs and maintenance Penyusutan aset tetap 36,893 34,572 Depreciation of fixed assets Lain-lain 44,456 25,169 Miscellaneous 1,363,009 1,206,682 BEBAN UMUM DAN ADMINISTRASI: GENERAL AND ADMINISTRATIVE EXPENSES: Kompensasi karyawan 407,343 397,165 Employees compensation Perbaikan dan pemeliharaan 174,656 101,878 Repairs and maintenance Listrik dan air 76,940 65,051 Utilities Penyusutan aset tetap 96,636 34,214 Depreciation of fixed assets Keperluan kantor, komunikasi, jasa profesional 22,770 30,578 Office supplies, communication, professional fees Asuransi 14,779 22,076 Insurance Perjalanan dinas, akomodasi 37,878 26,837 Travelling, accommodation Sumbangan, jamuan tamuatensi relasi, Donations, entertainment, Pajak Bumi dan Bangunan 13,300 8,473 Tax on Land and Building Lain-lain 193,350 176,122 Miscellaneous 1,037,652 862,394 2,400,661 2,069,076

24. LABA PER SAHAM

24. EARNINGS PER SHARE

30 Juni 30 Juni June June 2014 2013 Laba periode berjalan yang dapat diatribusikan 2,712,895 2,202,195 Profit for the period attributable to owners of the ke pemilik entitas induk dalam jutaan rupiah Company in millions of rupiah Total rata-rata tertimbang saham beredar Weighted average of total outstanding ditempatkan dalam ribuan saham 1,924,088 1,924,088 issued shares in thousands of share Laba per saham dasar dan dilusian dalam rupiah Earnings per share basic and dilutive in whole penuh 1,410 1,145 rupiah Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar sama dengan laba per saham dilusian. The Company and subsidiaries do not have any dilutive potential shares; therefore, diluted earnings per share is equivalent to basic earnings per share. PT Gudang Garam Tbk 33

25. DIVIDEN