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.

21. SALDO LABA DICADANGKAN

21. APPROPRIATED RETAINED EARNINGS