PROVISI JANGKA PANJANG LONG-TERM PROVISIONS

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 107 - 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. Penambahan provisi terkait atas aset tambang dan properti lainnya yang diperoleh selama tahun berjalan. Sedangkan peningkatan selama tahun berjalan berkaitan dengan penyesuaian atas provisi sebagai hasil dari pendiskontoan kewajiban tersebut. Additional provision are relate to new mining and other properties acquired during the year, while the increase during the year pertains to adjustment made to the provision as the result of discounting the obligation. 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 Maret 2017 dan 31 Desember 2016 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 March 31, 2017 and December 31, 2016 are as follows: Saham ribuan lembar Nilai Nominal Shares Saham thousand Par value of Kepemilikan of shares shares Ow nership Government of the Republic Pemerintah Republik Indonesia 3.025.406 302.540.600 51,01 of Indonesia Masyarakat masing-masing dibaw ah 5 2.906.114 290.611.400 48,99 Public below 5 each Jumlah 5.931.520 593.152.000 100,00 Total March 31, 2017 and December 31, 2016 31 Maret 2017 dan 31 Desember 2016 29. TAMBAHAN MODAL DISETOR 29. ADDITIONAL PAID-IN CAPITAL Pada 31 Maret 2017 dan 31 December 2016, akun ini terdiri dari: As of March 31, 2017 and December 31, 2016, this account represents: 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Agio saham 1.252.065.600 1.252.065.600 Share premium Biaya emisi efek ekuitas 4.710.160 4.710.160 Share issuance costs Selisih nilai perolehan dengan hasil Difference betw een the cost and the penjualan saham yang diperoleh proceeds from the sale of treasury kembali 210.902.460 210.902.460 stock Jumlah 1.458.257.900 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. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 108 - 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 t o 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 Berdasarkan Rapat Umum Pemegang Saham Tahunan RUPST tahun 2017 yang diselenggarakan pada tanggal 31 Maret 2017, pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar Rp304,92 angka penuh dengan total pembayaran Rp1.808.638.483. Based on the Annual General Meeting of Shareholders AGMS in 2017 which was held on March 31, 2017, the shareholders approved, among others, the distribution of dividend per share amounting to Rp304.92 full amount for a total amount paid of Rp1,808,638,483. Berdasarkan Rapat Umum Pemegang Saham Tahunan RUPST tahun 2016 yang diselenggarakan pada tanggal 13 Mei 2016 yang tertuang dalam Akta Notaris No. 122NOTV2016 Leolin Jayayanti, S.H., tanggal 16 Mei 2016, pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar Rp304,91 angka penuh dengan total pembayaran Rp1.808.588.162. Based on the Annual General Meeting of Shareholders AGMS in 2016 which was held on May 13, 2016 as stated in Notarial Deed No. 122NOTV2016 of Leolin Jayayanti, S.H., dated May 16, 2016, the shareholders approved, among others, the distribution of dividend per share amounting to Rp304.91 full amount for a total amount paid of Rp1,808,588,162. 31. KEPENTINGAN NON-PENGENDALI 31. NON-CONTROLLING INTERESTS a Kepentingan non-pengendali atas ekuitas entitas anak a Non-controlling interests in equity of subsidiaries 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited PT Semen Gresik 595.273 502.802 PT Semen Gresik PT Industri Kemasan Semen Gresik 87.605.860 85.250.471 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 68.678.673 65.236.123 PT United Tractors Semen Gresik PT Kaw asan Industri Gresik 94.857.813 93.737.988 PT Kaw asan Industri Gresik PT SGG Energi Prima 1.117.906 1.065.621 PT SGG Energi Prima PT SGG Prima Beton 28.525 29.459 PT SGG Prima Beton PT Krakatau Semen Indonesia 60.400.116 60.930.663 PT Krakatau Semen Indonesia PT Semen Indonesia Aceh 270.733.869 274.657.612 PT Semen Indonesia Aceh PT Semen Kupang Indonesia 983.800 990.957 PT Semen Indonesia Aceh PT Bima Sepaja Abadi 11.881.887 12.463.320 PT Bima Sepaja Abadi PT Semen Indonesia Logistik 257.603.434 260.825.431 PT Semen Indonesia Logistik Thang Long Cement JSC 667.931.883 683.505.250 Thang Long Cement JSC Jumlah 1.522.419.039 1.539.195.697 Total