MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL

316 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 26. MODAL SAHAM 26. SHARE CAPITAL Sesuai dengan daftar pemegang saham yang dikeluarkan oleh Biro Administrasi Efek, PT Datindo Entrycom, susunan pemegang saham Perseroan pada tanggal 31 Desember 2009 dan 2008 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, 2009 and 2008 are as follows: 2009 Saham ribuan lembar Shares Nilai Nominal thousands Saham Kepemilikan of shares Par value of shares Ownership Government of the Republic Pemerintah Republik Indonesia 3.025.406 302.540.600 51,01 of Indonesia Blue Valley Holdings Pte., Ltd. 1.476.948 147.694.800 24,90 Blue Valley Holdings Pte., Ltd. Masyarakat masing-masing dibawah 5 1.429.166 142.916.600 24,09 Public below 5 each 5.931.520 593.152.000 100,00 2008 Saham ribuan lembar Shares Nilai Nominal thousands Saham Kepemilikan of shares Par value of shares Ownership Government of the Republic Pemerintah Republik Indonesia 3.025.406 302.540.600 51,59 of Indonesia Blue Valley Holdings Pte., Ltd. 1.476.948 147.694.800 25,18 Blue Valley Holdings Pte., Ltd. Masyarakat masing-masing di bawah 5 1.362.356 136.235.550 23,23 Public below 5 each Sub-jumlah 5.864.710 586.470.950 100,00 Sub-total Jumlah saham yang dibeli kembali 66.810 6.681.050 Treasury stock 5.931.520 593.152.000 27. TAMBAHAN MODAL DISETOR 27. ADDITIONAL PAID-IN CAPITAL Pada 31 Desember 2009 dan 2008, akun ini terdiri dari: As of December 31, 2009 and 2008, this account represents: 2009 2008 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 penjualan Difference between the cost and the saham yang diperoleh kembali proceeds from the sale of treasury stock Catatan 28 210.902.460 - Note 28 1.458.257.900 1.247.355.440 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. 317 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 27. TAMBAHAN MODAL DISETOR lanjutan 27. ADDITIONAL PAID-IN CAPITAL continued