ASET LAIN-LAIN OTHER ASSETS

PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly 31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 18. LIABILITAS DIESTIMASI ATAS IMBALAN KERJA Lanjutan 18. POST EMPLOYEE BENEFIT OBLIGATIONS Continued Rekonsiliasi beban yang diakui di Laporan Laba Rugi Reconciliation of expenses recognized komprehensif konsolidasian consolidated statement of comprehensive income Biaya jasa kini Current service cost Biaya bunga Interest expense Biaya jasa lalu yang diamortisasi Past service amortized cost non-vested non-vested Biaya jasa lalu yang diakui langsung Past service cost vested vested Amortisasi keuntungan kerugian Amortization profit actuarial loss aktuarial Jumlah Total Rekonsiliasi perubahan pada aset Liabilitas yang diakui di laporan Reconciliation exchange of assetsliability recognized in the posisi keuangan konsolidasian consolidated statements of financial position Saldo awal tahun Beginning of the year Beban yang diakui dalam tahun berjalan Expenses charged in the Income statement Pembayaran Employee benefit paid Saldo akhir tahun Ending balance of the year 19. UTANG INVESTASI 19. INVESTMENT LOAN 31 Desember 2011 Akun ini terdiri dari : These account consists of: Liabilitas investasi Investment Credit Utang laiin-lain Jumlah Total 20. MODAL SAHAM 20. CAPITAL STOCK PT. Pratama Duta PT. Pratama Duta Sentosa Sentosa Masyarakat Masing Masyarakat Masing - masing - masing Dibawah 5 Dibawah 5 Public Public Jumlah Jumlah Jumlah saham 13,100,000,000 13,100,000,000 13,100,000,000 9,326,122,583 This amount represents a loan the company received from GEM Global Yield Fund Limited, with no interest and will be converted into shares. On loans, the Company issued warrants are required as many as 500.000.000 shares on GEM with an exercise price of Rp125, - See note 29i. 77,625,000 672,299,400 Pemegang Saham Persentase kepemilikan Percentage of ownership Jumlah Total US Shareholders 423,974,500 7.10 84,794,900,000 1,261,447,582 7,155,677,783 1,261,447,582 8,142,300,001 13,100,000,000 1,830,034,818 843,412,600 5,078,109,247 92.90 1,015,621,849,400 5,502,083,747 100.00 1,100,416,749,400 - 498,522,115 43,471,564 328,792,654 20,347,292 1,830,034,818 - 31 Desember 2012 - 31 Desember 2012 47,154,503 The composition of stockholders on December 31, 2011 and 2010 based in the report from PT Bhakti Share Register as its Share Registration Bureau are as follows : 8,142,300,001 833,400,752 644,717,146 43,471,558 Komposisi Pemegang saham pada tanggal 31 Desember 2011 dan 2010 berdasrkan laporan yang telah diadminitrasikan oleh Biro Adminitrasi Efek BAE PT. Bhakti Share Register adalah sebagai berikut : Jumlah tersebut merupakan pinjaman yang diterima perusahaan dari GEM Global Yield Fund Limited, tanpa bunga dan akan dikonversi menjadi saham. Atas kredit tersebut Perusahaan diwajibkan menerbitkan waran sebanyak 500.000.000 lembar kepada GEM dengan harga pelaksanaan Rp.125,- Lihat catatan 29i. 49 PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly 31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 20. MODAL SAHAM Lanjutan 20. CAPITAL STOCK Continued PT. Pratama Duta PT. Pratama Duta Sentosa Sentosa Asset Distribution Asset Distribution Limited Limited PT. Persada Ganda PT. Persada Ganda Nusa Nusa PT A.J Adisarana PT. Persada Ganda Nusa Wahana Artha Masyarakat Masing Masyarakat Masing - masing - masing Dibawah 5 Dibawah 5 Public Public Jumlah Jumlah 21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID IN CAPITAL Akun ini terdiri dari : These account consists of: Agio saham Excess of par value Penawaran umum perdana 1994 Initial public stock offering 1994 Penambahan agio dari dividen saham Additional paid-in capital from stock devidend 1997 Penawaran terbatas I tahun 1997 Limited public offering I in 2007 Penawaran terbatas II tahun 2001 Limited public offering II in 2001 Penawaran terbatas III tahun 2008 Limited public offering III in 2008 Biaya penerbitan saham Share issued cost Penawaran umum perdana 1994 Initial public stock offering 1994 Penawaran terbatas I tahun 1997 Limited public offering I in 2007 Penawaran terbatas II tahun 2001 Limited public offering II in 2001 Penawaran terbatas III tahun 2008 Limited public offering III in 2008 Jumlah agio saham Total Excess of par value Restated of Excess of par value in 2008 Jumlah agio saham Total Excess of par value Lihat catatan no.31. See notes no.31 799,690,000 742,121,782,800 296,968,000 31 Desember 2012 59,393,600,000 159,938,000,000 31 Desember 2011 14.53 7.34 5.40 31 Desember 2011 5,129,833,622 1997 2,196,887,005 12,169,320,627 1,558,063,488 2,811,183,975 1,558,063,488 5,129,833,622 5.29 403,833,333 58,196,700,000 Based on the Deed of Minutes of July 25, 2008 Date of Deed No.16 with Edwar, SH in Jakarta and PKR Deed dated June 30, 2008 No. 18th with Notary Edwar, SH in Jakarta and was approved by the Minister of Justice of the Republic dated September 25, 2008 No. AHU-AH.01.10-22 164 in 2008, the authorized capital of the company into 6,771,459,120 shares with a value Rp.1.342.291.8234.000, -. Of this amount issued fully paid as much as 5,501,249,976. shares or equivalent Rp.1.100.249.995.200, -. 3,500,000,000 3,500,000,000 2,196,887,005 12,169,320,627 290,983,500 5,502,083,747 3,710,608,914 9,972,433,622 1,342,600,000 2,811,183,975 9,972,433,622 67.44 2,196,887,005 − − Shareholders 2,196,887,005 Pemegang Saham Jumlah Total US Jumlah saham yang − 5,603,186,159 − 2,196,887,005 80,766,666,600 Berdasarkan Akta Berita Acara Tanggal 25 Juli 2008 No.16 dengan Notaris Edwar, S.H di Jakarta dan Akta PKR tanggal 30 Juni 2008 No. 18 dengan Notaris Edwar, S.H di Jakarta dan telah disahkan oleh Mentri Kehakiman R.I Tanggal 25 September 2008 No. AHU-AH.01.10- 22164 tahun 2008, modal dasar perusahaan menjadi 6.771.459.120 lembar saham dengan nilai Rp.1.342.291.8234.000,-. Dari jumlah tersebut ditempatkan disetor penuh sebanyak 5.501.249.976. saham atau senilai Rp.1.100.249.995.200,-. 1,342,600,000 1,100,416,749,400 100.00 Persentase kepemilikan Percentage of ownership 5,603,186,159 2,196,887,005 50