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PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 561 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

21. TAMBAHAN MODAL DISETOR

21. ADDITIONAL PAID-IN CAPITAL

2015 2014 2013 Agio saham Shares premium Penawaran saham perdana 132,090 132,090 132,090 Initial public offering Biaya emisi saham, bersih 3,990 3,990 3,990 Share issuance costs, net Opsi kepemilikan saham oleh Employee stock options karyawan yang dieksekusi 47,464 47,464 47,464 exercised Capitalisation Kapitalisasi ke modal saham 125,800 125,800 125,800 to share capital 49,764 49,764 49,764 Accumulated Akumulasi beban kompensasi compensation cost karyawan berbasis saham 33,712 33,712 33,712 of employee stock options Difference in value of Selisih nilai transaksi restructuring transactions restrukturisasi antar entitas among entities sepengendali 3,173 3,173 3,173 under common control Selisih transaksi perubahan Difference in equity ekuitas entitas anak 3,300 3,300 3,300 transactions of subsidiary 83,603 83,603 83,603 22. KEPENTINGAN NONPENGENDALI 22. NON-CONTROLLING INTERESTS Kepentingan nonpengendali atas ekuitas entitas anak yang dikonsolidasi masing-masing tidak material terhadap laporan keuangan konsolidasian Grup. Non-controling interests in the equity of each consolidated subsidiaries are not material to the Group’s consolidated financial statements. 2015 2014 2013 PT Kimia Tirta Utama 149,584 138,528 119,546 PT Kimia Tirta Utama PT Sari Lembah Subur 84,881 83,553 76,851 PT Sari Lembah Subur PT Sari Aditya Loka 60,754 68,240 68,140 PT Sari Aditya Loka PT Suryaindah PT Suryaindah Nusantarapagi 31,071 33,589 28,995 Nusantarapagi PT Gunung Sejahtera PT Gunung Sejahtera Dua Indah 22,418 23,349 20,130 Dua Indah PT Gunung Sejahtera PT Gunung Sejahtera Puti Pesona 21,827 23,772 20,327 Puti Pesona PT Gunung Sejahtera Yoli PT Gunung Sejahtera Yoli Makmur 14,696 16,247 12,908 Makmur PT Karya Tanah Subur 12,727 15,438 14,604 PT Karya Tanah Subur PT Persadabina PT Persadabina Nusantaraabadi 7,686 7,479 5,910 Nusantaraabadi PT Lestari Tani Teladan 7,684 7,005 5,000 PT Lestari Tani Teladan PT Perkebunan PT Perkebunan Lembah Bhakti 643 774 716 Lembah Bhakti 413,971 417,974 373,127