MODAL SAHAM AGIO SAHAM SELISIH TRANSAKSI DENGAN PIHAK
PT Gudang Garam Tbk 30
Beban imbalan pasca-kerja yang diakui dalam laporan laba rugi komprehensif konsolidasian adalah sebagai berikut:
Post-employment benefits
expense recognized
in the
consolidated statements of comprehensive income are as follows:
31 Maret 31 Maret
March March
2015 2014
Biaya jasa kini 27,850
22,031 Current service cost
Biaya bunga 19,409
22,689 Interest cost
Keuntungan aktuaria yang diakui -
73 Recognized actuarial gain
Amortisasi beban jasa lalu 58
5,308 Amortization of past service cost
47,317 49,955
Dibebankan pada: Charged to:
Biaya produksi 18,904
23,986 Production costs
Beban usaha 28,413
25,969 Operating expenses
47,317 49,955
Informasi historis: Historical information:
2014 2013
2012 2011
2010 Nilai kini kewajiban
Present value of defined imbalan pasti
1,012,077 1,054,940
1,342,133 1,169,059
1,025,692 benefit obligation
Penyesuaian liabilitas Experience adjustments
program 60,742
129,796 27,983
23,026 47,475
arising on plan liabilities
17. MODAL SAHAM 17.
SHARE CAPITAL
Modal dasar: Authorized capital:
Jumlah saham 2,316,000,000 sahamshares
Number of shares Nilai nominal per saham dalam rupiah penuh
Rp 500 Par value per share in whole rupiah
Total nominal Rp 1,158,000 jutamillion
Total par value Modal ditempatkan dan disetor penuh:
Issued and paid-up capital: Jumlah saham
1,924,088,000 sahamshares Number of shares
Total nominal Rp 962,044 jutamillion
Total par value
Susunan pemegang saham Perseroan per 31 Maret 2015 dan 31 Desember 2014 adalah sebagai berikut:
The compositi on of the Company’s shareholders as of 31
March 2015 and 31 December 2014 was as follows:
Jumlah saham Total nominal
Pemegang saham Number of shares
Par value Shareholders
Rp jutamillion Ny. Juni Setiawati Wonowidjojo
10,376,800 5,188
0.54 Mrs. Juni Setiawati Wonowidjojo
Tn. Susilo Wonowidjojo 7,325,400
3,663 0.38
Mr. Susilo Wonowidjojo PT Suryaduta Investama
1,333,146,800 666,574
69.29 PT Suryaduta Investama
PT Suryamitra Kusuma 120,442,700
60,221 6.26
PT Suryamitra Kusuma Lainnya
452,796,300 226,398
23.53 Others
1,924,088,000 962,044
100.00
PT Gudang Garam Tbk 31
18. AGIO SAHAM 18.
CAPITAL PAID IN EXCESS OF PAR
Merupakan selisih antara harga penawaran saham Rp 10.250 rupiah penuh per saham dengan nilai nominal Rp 1.000 rupiah
penuh per saham dari 57.807.800 saham yang dijual dalam masa penawaran perdana 21 Juli
– 3 Agustus 1990, dimana sejumlah Rp 481.022 juta telah direklasifikasi menjadi modal saham dengan
pengeluaran saham bonus dalam tahun 1996 Catatan 1. Represents the premium as a result of the difference between
offering price of Rp 10,250 whole rupiah and par value of Rp 1,000 whole rupiah per share from 57,807,800 shares
sold during the initial public offering period of 21 July – 3
August 1990, of which Rp 481,022 million has been reclassified to share capital through the issuance of bonus
shares in 1996 Note 1.