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