AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 96 - Berdasarkan Rapat Umum Pemegang Saham
Tahunan RUPST tahun 2014 yang diselenggarakan pada tanggal 25 Maret 2014 yang
tertuang dalam Akta Notaris Leolin Jayayanti, S.H., No. 89NOTIII2014 tanggal 26 Maret 2014,
pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar
Rp407,42 angka penuh dengan total pembayaran Rp2.416.611.132.
Based on the Annual General Meeting of Shareholders AGMS in 2014 which was held on
March 25, 2014 as stated in Notarial Deed of Leolin Jayayanti, S.H., No. 89NOTIII2014 dated March
26, 2014, the shareholders approved, among others, the distribution of dividend per share
amounting to Rp407.42 full amount for a total amount paid of Rp2,416,611,132.
Berdasarkan Rapat Umum Pemegang Saham Tahunan RUPST tahun 2013 yang
diselenggarakan pada tanggal 30 April 2013 yang tertuang dalam Akta Notaris Leolin Jayayanti,
S.H.,No. 53 tanggal 30 April 2013, pemegang saham memutuskan, antara lain, untuk membagi
dividen per lembar saham sebesar Rp368 angka penuh dengan total pembayaran Rp2.181.263.329.
Based on the Annual General Meeting of Shareholders AGMS in 2013 which was held on
April 30, 2013 as stated in Notarial Deed of Leolin Jayayanti, S.H., No. 53 dated April 30, 2013,
shareholders approved, among others, the distribution of dividend per share of Rp368 full
amount for a total amount paid of Rp2,181,263,329.
31. KEPENTINGAN NONPENGENDALI 31. NON-CONTROLLING INTERESTS
a. Kepentingan nonpengendali atas ekuitas entitas anak
a. Non-controlling interests in equity of subsidiaries
30 Juni 31 Desember
June 30, December 31,
2015 2014
Unaudited Unaudited
PT Semen Gresik 49.408
125.442 PT Semen Gresik
PT Industri Kemasan Semen Gresik 72.344.312
73.921.866 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 45.874.617
39.557.260 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 93.707.555
95.514.323 PT Kawasan Industri Gresik
PT SGG Energi Prima 771.932
759.383 PT SGG Energi Prima
PT SGG Prima Beton 12.721
13.063 PT SGG Prima Beton
PT Krakatau Semen Indonesia 44.062.095
34.746.102 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 12.134.026
12.935.354 PT Bima Sepaja Abadi
Thang Long Cement JSC 740.578.414
702.610.543 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 and An Phu
Cement Joint Stock Company 230.662
230.847 Cement Joint Stock Company
Jumlah 1.009.666.926
960.414.183 Total
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 97 -
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
PT Semen Gresik 174.850
15.770 PT Semen Gresik
PT Industri Kemasan Semen Gresik 3.914.300
6.042.371 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 6.317.357
1.438.503 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 1.227.574
7.660.115 PT Kawasan Industri Gresik
PT SGG Energi Prima 12.549
29.643 PT SGG Energi Prima
PT SGG Prima Beton 342
528 PT SGG Prima Beton
PT Krakatau Semen Indonesia 684.007
286.016 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 77.131
1.146.400 PT Bima Sepaja Abadi
Thang Long Cement JSC 2.319.157
7.015.828 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 dan An Phu
Cement Joint Stock Company 185
509 Cement Joint Stock Company
Jumlah 8.370.370
8.998.381 Total
32. PENDAPATAN 32.
REVENUE 30 Juni
30 Juni June 30,
June 30, 2015
2014
Unaudited Unaudited
Pihak berelasi Related parties
Penjualan semen 1.821.948.387
2.334.984.365 Sales of cement
Pihak ketiga Third parties
Penjualan semen 10.293.814.536
10.039.429.803 Sales of cement
Beton siap pakai 225.528.967
190.429.123 Ready mix concrete
Terak 157.926.547
187.319.297 Clinker
Jasa penambangan 28.589.007
15.414.654 Mining services
Penjualan kantong semen 24.044.023
15.860.465 Sales of Cement bags
Persewaan tanah kawasan industri 10.488.039
12.892.023 Industrial estate land rental
Penjualan tanah kawasan industri 1.100.000
16.777.869 Sales of industrial real estate
Jasa peledakan -
425.000 Blasting services
Lain-lain 76.685.353
71.962.015 Others
10.818.176.472 10.550.510.249
Jumlah 12.640.124.859
12.885.494.614 Total
Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan.
There were no sales to any party representing more than 10 of net sales.
Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi.
Refer to Note 42 for details of related parties transactions and balances.
