MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL

431 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 116 31. KEPENTINGAN NON PENGENDALI lanjutan 31. NON CONTROLLING INTERESTS continued

b. Bagian labarugi yang diatribusikan kepada kepentingan non pengendali

b. Incomeloss attributable to non controlling interests

2012 2011 PT Industri Kemasan Semen Gresik 10.990.760 13.049.626 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 1.133.595 3.174.458 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 66.258.223 11.350.650 PT Kawasan Industri Gresik PT Sepatim Batamtama 78.964 39.585 PT Sepatim Batamtama PT Bima Sepaja Abadi 2.525.608 2.295.592 PT Bima Sepaja Abadi PT SGG Energi Prima 11.930 - PT SGG Energi Prima PT SGG Prima Beton 5 - PT SGG Prima Beton Thang Long Cement JSC 1.429.283 - Thang Long Cement JSC 79.388.004 29.830.741 32. MODAL SAHAM 32. SHARE CAPITAL Sesuai dengan daftar pemegang saham yang dikeluarkan oleh Biro Administrasi Efek, PT Datindo Entrycom, susunan pemegang saham Perseroan pada tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut: Based on the list of shareholders issued by the Securities Administration Bureau, PT Datindo Entrycom, the Company’s shareholders and their ownership interests as of December 31, 2012 and 2011 are as follows: Saham ribuan lembar Nilai Nominal Shares Saham thousand Par value of Kepemilikan of shares shares Ownership Government of the Republic Pemerintah Republik Indonesia 3.025.406 302.540.600 51,01 of Indonesia Masyarakat masing-masing dibawah 5 2.906.114 290.611.400 48,99 Public below 5 each 5.931.520 593.152.000 100,00 33. TAMBAHAN MODAL DISETOR 33. ADDITIONAL PAID-IN CAPITAL Pada 31 Desember 2012 dan 2011, akun ini terdiri dari: As of December 31, 2012 and 2011, this account represents: 2012 2011 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 1.458.257.900 1.458.257.900 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. 432 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 117 33. TAMBAHAN MODAL DISETOR lanjutan 33. ADDITIONAL PAID-IN CAPITAL continued