TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 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 MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 108 - 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 t o ratify the Company’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 2017 yang diselenggarakan pada tanggal 31 Maret 2017, pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar Rp304,92 angka penuh dengan total pembayaran Rp1.808.638.483. Based on the Annual General Meeting of Shareholders AGMS in 2017 which was held on March 31, 2017, the shareholders approved, among others, the distribution of dividend per share amounting to Rp304.92 full amount for a total amount paid of Rp1,808,638,483. Berdasarkan Rapat Umum Pemegang Saham Tahunan RUPST tahun 2016 yang diselenggarakan pada tanggal 13 Mei 2016 yang tertuang dalam Akta Notaris No. 122NOTV2016 Leolin Jayayanti, S.H., tanggal 16 Mei 2016, pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar Rp304,91 angka penuh dengan total pembayaran Rp1.808.588.162. Based on the Annual General Meeting of Shareholders AGMS in 2016 which was held on May 13, 2016 as stated in Notarial Deed No. 122NOTV2016 of Leolin Jayayanti, S.H., dated May 16, 2016, the shareholders approved, among others, the distribution of dividend per share amounting to Rp304.91 full amount for a total amount paid of Rp1,808,588,162. 31. KEPENTINGAN NON-PENGENDALI 31. NON-CONTROLLING INTERESTS a Kepentingan non-pengendali atas ekuitas entitas anak a Non-controlling interests in equity of subsidiaries 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited PT Semen Gresik 595.273 502.802 PT Semen Gresik PT Industri Kemasan Semen Gresik 87.605.860 85.250.471 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 68.678.673 65.236.123 PT United Tractors Semen Gresik PT Kaw asan Industri Gresik 94.857.813 93.737.988 PT Kaw asan Industri Gresik PT SGG Energi Prima 1.117.906 1.065.621 PT SGG Energi Prima PT SGG Prima Beton 28.525 29.459 PT SGG Prima Beton PT Krakatau Semen Indonesia 60.400.116 60.930.663 PT Krakatau Semen Indonesia PT Semen Indonesia Aceh 270.733.869 274.657.612 PT Semen Indonesia Aceh PT Semen Kupang Indonesia 983.800 990.957 PT Semen Indonesia Aceh PT Bima Sepaja Abadi 11.881.887 12.463.320 PT Bima Sepaja Abadi PT Semen Indonesia Logistik 257.603.434 260.825.431 PT Semen Indonesia Logistik Thang Long Cement JSC 667.931.883 683.505.250 Thang Long Cement JSC Jumlah 1.522.419.039 1.539.195.697 Total DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 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 MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 109 - b Bagian laba rugi yang diatribusikan kepada kepentingan non-pengendali b Profit loss attributable to non-controlling interests 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited PT Semen Gresik 11.849 9.769 PT Semen Gresik PT Industri Kemasan Semen Gresik 2.355.389 3.664.452 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 3.442.550 1.375.799 PT United Tractors Semen Gresik PT Kaw asan Industri Gresik 1.119.825 879.940 PT Kaw asan Industri Gresik PT SGG Energi Prima 52.086 40.057 PT SGG Energi Prima PT SGG Prima Beton 934 1.337 PT SGG Prima Beton PT Krakatau Semen Indonesia 530.547 737.102 PT Krakatau Semen Indonesia PT Semen Indonesia Aceh 3.923.743 - PT Semen Indonesia Aceh PT Semen Kupang Indonesia 7.157 - PT Semen Kupang Indonesia PT Sistematika Informatika PT Sistematika Informatika Semen Indonesia - 206.971 Semen Indonesia PT Bima Sepaja Abadi 580.411 89.702 PT Bima Sepaja Abadi PT Semen Indonesia Logistik 2.645.127 - PT Semen Indonesia Logistik Thang Long Cement JSC 420.211 11.561.468 Thang Long Cement JSC Jumlah 4.140.125 16.476.835 Total Ringkasan informasi keuangan pada entitas anak yang memiliki kepentingan non-pengendali yang material ditetapkan di bawah ini. Ringkasan informasi keuangan di bawah ini merupakan jumlah sebelum eliminasi intra grup. Summarized financial information in respect of non-wholly owned subsidiaries that has material non-controlling interest to the Group are set out below. The summarized financial information below represents amounts before intragroup eliminations. Thang Long Cement Joint Stock Company Thang Long Cement Joint Stock Company 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Aset lancar 462.897.681 515.912.545 Current assets Aset tidak lancar 2.341.100.620 2.435.866.155 Non-current assets Jumlah Aset 2.803.998.301 2.951.778.700 Total Assets Liabilitas jangka pendek 632.072.701 737.672.914 Current liabilities Liabilitas jangka panjang 842.426.515 866.068.214 Non-current liabilities Ekuitas yang dapat diatribusikan Equity attributable to owners kepada pemilik entitas induk 1.329.499.750 1.348.038.901 of the companies Kepentingan non-pengendali 665 1.329 Non-controlling interests Jumlah Liabilitas dan Ekuitas 2.803.998.301 2.951.778.700 Total Liabilities and Equity