DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 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
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 96 - 29. TAMBAHAN MODAL DISETOR
29. ADDITIONAL PAID-IN CAPITAL
Pada 30 September 2015 dan 31 Desember 2014, akun ini terdiri dari:
As of September 30, 2015 and December 31, 2014, this account represents: As of December
31, 2014 and 2013, this account represents:
30 September 31 Desember
September 30, December 31,
2015 2014
Unaudited Unaudited
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 between 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.
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 C
ompany’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
2015 yang
diselenggarakan pada tanggal 16 April 2015 yang tertuang dalam Akta Notaris Leolin Jayayanti, S.H.,
No. 144NOTIV2015 tanggal 17 April 2015, pemegang saham memutuskan, antara lain, untuk
membagi dividen per lembar saham sebesar Rp375,34 angka penuh dengan total pembayaran
Rp2.226.339.939. Based on the Annual General Meeting of
Shareholders AGMS in 2015 which was held on April 16, 2015 as stated in Notarial Deed of Leolin
Jayayanti, S.H., No. 144NOTIV2015 dated April 17, 2015, the shareholders approved, among
others, the distribution of dividend per share amounting to Rp375.34 full amount for a total
amount paid of Rp2,226,339,939.