SHORT-TERM BANK LOANS continued KEWAJIBAN IMBALAN KERJA

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 548 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 18. KEWAJIBAN IMBALAN KERJA lanjutan 18. EMPLOYEE BENEFITS OBLIGATIONS continued Imbalan kerja jangka panjang lainnya lanjutan Other long-term employee benefits continued Jumlah yang dibebankan adalah sebagai berikut: The amounts charged are as follows: 2012 2011 Biaya jasa kini 27,234 21,411 Current service cost Biaya bunga 5,699 4,835 Interest cost Kerugian keuntungan aktuarial Net actuarial losses gains bersih diakui di tahun berjalan 13,619 7,392 recognised during the year 19,314 33,638 19. MODAL SAHAM 19. SHARE CAPITAL 2012 danand 2011 Jumlah Persentase saham kepemilikan Number of Percentage of Jumlah Pemegang saham shares ownership Amount Shareholders PT Astra International Tbk 1,254,831,088 79.68 627,416 PT Astra International Tbk Masyarakat 319,913,912 20.32 159,957 Public 1,574,745,000 100.00 787,373 Merupakan modal saham biasa dengan nilai nominal Rp 500 Rupiah penuh. Modal dasar sebanyak 4.000.000.000 saham dimana modal ditempatkan dan disetor penuh sebanyak 1.574.745.000 saham. Represents common share capital with par value of Rp 500 full amount. Authorised capital is 4,000,000,000 shares in which issued and fully paid capital are 1,574,745,000 shares.

20. TAMBAHAN MODAL DISETOR

20. ADDITIONAL PAID-IN CAPITAL

2012 2011 Agio saham Shares premium Penawaran saham perdana 132,090 132,090 Initial public offering Biaya emisi saham, bersih 3,990 3,990 Share issuance costs, net Opsi kepemilikan saham oleh Employee stock options karyawan yang dieksekusi 47,464 47,464 exercised Kapitalisasi ke modal saham 125,800 125,800 Capitalisation to share capital 49,764 49,764 Akumulasi beban kompensasi Accumulated compensation cost karyawan berbasis saham 33,712 33,712 of employee stock options Difference in value of restructuring Selisih nilai transaksi restrukturisasi transactions among entities antar entitas sepengendali 3,173 3,173 under common control Selisih transaksi perubahan Difference in equity ekuitas entitas anak 3,300 3,300 transactions of subsidiary 83,603 83,603