MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
PT Semen Indonesia Persero Tbk. | 2015
Annual Report
518
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
27. PROVISI JANGKA PANJANG 27. LONG-TERM PROVISIONS
Jumlah Peningkatan
Nilai Provisi
yang terjadi selama
Nilai tercatat awal
tambahan dan dibebankan
tahun berjalan tercatat akhir
Beginning Additional
Amount realized Increase during
Ending balance
provision and expensed
the year balance
restorasi tanah tambang 99.823.896
3.156.152 2.982.799
5.886.940 105.884.189
Quarry restoration estimasi biaya pembongkaran
estimated cost of dismantling aset tetap
75.241.057 656.568
857.153 4.602.179
79.642.651 of fixed assets
jumlah
175.064.953 3.812.720
3.839.952 10.489.119
185.526.840
total
2015
Jumlah Peningkatan
Nilai Provisi
yang terjadi selama
Nilai tercatat awal
tambahan dan dibebankan
tahun berjalan tercatat akhir
Beginning Additional
Amount realized Increase during
Ending balance
provision and expensed
the year balance
restorasi tanah tambang 89.430.428
15.968.722 11.146.983
5.571.729 99.823.896
Quarry restoration estimasi biaya pembongkaran
estimated cost of dismantling aset tetap
68.191.667 2.226.615
- 4.822.775
75.241.057 of fixed assets
jumlah 157.622.095
18.195.337 11.146.983
10.394.504 175.064.953
total
2014
restorasi tanah tambang dilakukan setiap tahun sesuai dengan rencana reklamasi yang disampaikan
kepada otoritas terkait. Pembongkaran aset tetap akan dilakukan pada saat selesainya masa sewa
lahan terkait aset tetap tersebut. Quarry restoration is carried out every year based
on restoration plan reported to the authority. dismantling of fixed assets will be realized at the
end of land rent period of related fixed assets.
28. MODAL SAHAM 28. SHARE CAPITAL
sesuai dengan daftar pemegang saham yang dikeluarkan oleh biro administrasi efek, Pt datindo
entrycom, susunan pemegang saham Perseroan pada tanggal 31 desember 2015 dan 2014 adalah
sebagai berikut: based on the list of shareholders issued by the
securities administration bureau, Pt datindo entrycom, the company’s shareholders and their
ownership interests as of december 31, 2015 and 2014 are as follows:
saham ribuan lembar
nilai nominal shares
saham thousand
Par value of kepemilikan
of shares shares
ownership government of the republic
Pemerintah republik indonesia 3.025.406
302.540.600 51,01
of indonesia masyarakat masing-masing
dibawah 5 2.906.114
290.611.400 48,99
Public below 5 each jumlah
5.931.520 593.152.000
100 total
2015 danand 2014
PT Semen Indonesia Persero Tbk. | 2015
Annual Report menegaskan Arah di Tengah Gelombang Persaingan
519
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
29. TAMBAHAN MODAL DISETOR 29. ADDITIONAL PAID-IN CAPITAL
Pada 31 december 2015 dan 2014, akun ini terdiri dari:
as of december 31, 2015 and 2014, this account represents:
2015 danand 2014
agio saham 1.252.065.600
share premium biaya emisi efek ekuitas
4.710.160 share issuance costs
selisih biaya perolehan dengan hasil difference between the cost and the
penjualan saham yang diperoleh proceeds from the sale of treasury
kembali 210.902.460
stock jumlah
1.458.257.900 total
Pada tahun 1990, Perseroan melakukan penjualan 40.000.000 saham bernilai rp40.000.000 melalui
penawaran umum kepada masyarakat. hasil penjualan adalah rp280.000.000. Perseroan
mencatat modal disetor rp40.000.000 dan jumlah agio saham sebesar rp240.000.000.
in 1990, the company sold 40,000,000 shares with a nominal value of rp40,000,000 through a public
offering. the proceeds were rp280,000,000 of which rp40,000,000 was recorded as paid-up
capital and rp240,000,000 was recorded as additional paid-in capital.
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.
Pada tanggal 30 januari 2009, Perseroan 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 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.
30. DIVIDEN 30. DIVIDENDS