MODAL SAHAM AGIO SAHAM SALDO LABA DICADANGKAN
PT Gudang Garam Tbk 29
30 Juni 31 Desember
June December
2012 2011
Liabilitas imbalan pasca-kerja, Obligation for post-employment
awal tahun 759,206
644,008 benefits, beginning of year
Beban imbalan pasca-kerja selama Post-employment benefits expense
tahun berjalan 104,795
191,118 recognized during the year
Imbalan pasca-kerja yang dibayar selama tahun Actual post-employment benefits paid during
berjalan 43,160
75,920 the year
Liabilitas imbalan pasca-kerja, Obligation for post-employment benefits,
akhir tahun 820,841
759,206 end of year
30 Juni 30 Juni
June June
2012 2011
Beban jasa kini 47,423
37,593 Current service costs
Beban bunga 41,285
43,563 Interest on obligation
Amortisasi beban jasa lalu 16,087
14,750 Amortization of past service cost
104,795 95,906
19. MODAL SAHAM 19.
SHARE CAPITAL
Modal dasar: Authorized capital:
Total saham 2,316,000,000 sahamshares
Number of shares Nilai nominal per saham dalam rupiah penuh
Rp 500 Par value per share in whole rupiah
Total nominal Rp 1,158,000 jutamillion
Total par value Modal ditempatkan dan disetor penuh:
Issued and paid-up capital: Total saham
1,924,088,000 sahamshares Number of shares
Total nominal Rp 962,044 jutamillion
Total par value
Susunan pemegang saham Perseroan per 30 Juni 2012 dan 31 Desember 2011 adalah sebagai berikut:
The composition of the Company’s shareholders as of 30 June 2012 and 31 December 2011 is as follows:
Jumlah saham Total nominal
Pemegang saham Number of shares
Par value Shareholders
Rp jutamillion Ny. Juni Setiawati Wonowidjojo
10,376,800 5,188
0.54 Mrs. Juni Setiawati Wonowidjojo
Tn. Susilo Wonowidjojo 6,048,810
3,024 0.31
Mr. Susilo Wonowidjojo PT Suryaduta Investama
1,333,146,800 666,574
69.29 PT Suryaduta Investama
PT Suryamitra Kusuma 120,442,700
60,221 6.26
PT Suryamitra Kusuma Lainnya
454,072,890 227,037
23.60 Others
1,924,088,000 962,044
100.00
PT Gudang Garam Tbk 30
20. AGIO SAHAM 20.
CAPITAL PAID IN EXCESS OF PAR
Merupakan selisih antara harga penawaran saham Rp 10.250 rupiah penuh per saham dengan nilai nominal Rp 1.000 rupiah
penuh per saham dari 57.807.800 saham yang dijual dalam masa penawaran perdana 21 Juli
– 3 Agustus 1990, dimana sejumlah Rp 481.022 juta telah direklasifikasi menjadi modal saham dengan
pengeluaran saham bonus dalam tahun 1996 Catatan 1. Represents the premium as a result of the difference between
offering price of Rp 10,250 whole rupiah and par value of Rp 1,000 whole rupiah per share from 57,807,800 shares
sold during the initial public offering period of 21 July – 3
August 1990, of which Rp 481,022 million has been reclassified to share capital through the issuance of bonus
shares in 1996 Note 1.