TAXATION - Continued Annual Report 2012 PKPK

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

22. LIABILITAS IMBALAN PURNA KARYA - Lanjutan

22. POST EMPLOYMENT BENEF IT LIABILITY - Continued

Tingkat diskonto per tahun Discount rate per year Kenaikan gaji per tahun increase of salary per year Usia pensiun Retired age

23. MODAL SAHAM

23. SHARE CAPITAL

1. Soerjadi Soedarsono 2. Fanny Listiawati 3. Tukidi 4. Henry Satek 5. Publik dengan kepemilikan 5 with ownership 5 Subjumlah Subtotal Perseroan treasury stocks The Company treasury stocks Jumlah Total 1. Soerjadi Soedarsono 2. Fanny Listiawati 3. Tukidi 4. Henry Satek 5. Publik dengan kepemilikan 5 with ownership 5 Subjumlah Subtotal Perseroan treasury stocks The Company treasury stocks Jumlah Total Jan 01, 2011 Liabilitas imbalan purna karya ditentukan dengan metode Projected Credit Unit dengan asumsi sebagai berikut : Post employment benefit obligation is determined by the Projected Unit Credit with the following assumptions: Modal dasar Perseroan sebanyak 1.500.000.000 saham dengan nilai nominal Rp200 setiap saham. Modal ditempatkan dan disetor penuh pada tanggal 31 Desember 2012, 2011 dan 2010 masing- masing sebanyak 600.000.000 saham. Kepemilikan saham Perseroan pada tanggal 31 Desember 2012, 2011 dan 2010 berdasarkan Daftar Pemegang Saham yang masing- masing diterbitkan oleh PT Raya Saham Registra, Biro Administrasi Efek yang ditunjuk Perseroan, sebagai berikut : The Companys authorized capital of 1.500.000.000 shares, nominal value of Rp 200 per share, issued and paid-up in December 31, 2012, 2011 and 2010, amounted to 600.000.000 shares, respectively. The Companys share ownership as at December 31, 2012, 2011 and 2010 according to Shareholders List issued by PT Raya Saham Registra as Share Administration Beaureau appointed by the Company is as follows: Dec 31, 2012 Pemegang Saham Shareholders Saham Share Nominal Nominal 167.698.648 33.539.730 31,09 75.639.324 15.127.865 14,02 55 tahun 55 tahun 55 tahun Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 11 11 11 10 10 10 49.011.500 9.802.300 9,09 6.034.290 1.206.858 1,12 49.011.500 9.802.300 9,09 240.984.738 48.196.948 44,68 539.368.500 107.873.700 100,00 60.631.500 12.126.300 600.000.000 120.000.000 240.984.738 48.196.948 44,68 539.368.500 107.873.700 100,00 60.631.500 12.126.300 600.000.000 120.000.000 Dec 31, 2011 Pemegang Saham Shareholders Saham Share Nominal Nominal 164.961.148 32.992.230 30,58 75.639.324 15.127.865 14,02 8.771.790 1.754.358 1,63 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

23. MODAL SAHAM - Lanjutan

23. SHARE CAPITAL - Continued

1. Soerjadi Soedarsono 2. Fanny Listiawati 3. Tukidi 4. Henry Satek 5. Publik dengan kepemilikan 5 with ownership 5 Subjumlah Subtotal Perseroan treasury stocks The Company treasury stocks Jumlah Total

24. TAMBAHAN MODAL DISETOR

24. ADDITIONAL PAID-IN CAPITAL

25. MODAL SAHAM DIPEROLEH KEMBALI

25. TREASURY STOCKS

26. SALDO LABA SUDAH DITENTUKAN

26. RETAINED EARNINGS ARE PERMITTED USES

PENGGUNAANNYA 49.011.500 9.802.300 9,09 240.984.738 48.196.948 44,68 539.368.500 107.873.700 100,00 60.631.500 12.126.300 150.276.148 30.055.230 27,86 600.000.000 120.000.000 Jan 01, 2011Dec 31, 2010 Pemegang Saham Shareholders Saham Share Nominal Nominal 75.639.324 15.127.865 14,02 23.456.790 4.691.358 4,35 Berdasarkan surat efektif dari Bapepam LK No.S-3178BL2007 tanggal 27 Juni 2007 terhadap Pernyataan Pendaftaran Perseroan, Perseroan melaksanakan Penawaran Umum Saham biasa atas nama sebanyak 125.000.000 saham, nilai nominal Rp. 200 setiap saham, dengan harga Penawaran Umum sebesar Rp. 400 setiap saham, atau Perseroan memperoleh agio sebesar Rp. 25.000.000.000. Berdasarkan Surat Keputusan Ketua Bapepam No.Kep-6PM2000 tanggal 13 Maret 2000 biaya pelaksanaan Penawaran Umum sebesar Rp. 5.027.648.646 dicatat sebagai pengurang agio saham yang diperoleh tersebut di atas. Tambahan modal disetor agio saham setelah dikurangi biaya pelaksanaan Penawaran Umum di atas Rp. 19.972.351.354. Perseroan melaksanakan pembelian kembali saham berdasarkan Peraturan Bapepam No.XI.B.3, Lampiran Surat Keputusan Ketua Bapepam-LK No.Kep-405BL2008 tanggal 9 Oktober 2008 tentang Pembelian Kembali Saham Emiten Atau Perusahaan Tercatat Dalam Kondisi Pasar Berpotensi Krisis. Saham-saham yang dibeli kembali dicatat berdasarkan biaya perolehan dan jumlah Modal Saham Diperoleh Kembali pada tanggal 31 Desember 2012, 2011 dan 2010 masing-masing berjumlah 60.631.500 saham dengan biaya perolehan sebesar Rp. 26.009.555.250. Akun ini merupakan cadangan umum yang disisihkan dari saldo laba. Saldo pada tanggal 31 Desember 2012, 2011, dan 2010 masing-masing sebesar Rp. 1.000.000.000. Based on effective letter of Bapepam-LK No.S-3178BL2007 dated June 27, 2007, on Statement of Registration of the Company, the Company conducted Initial Public Offering of new common shares of 125.000.000 shares, nominal value of Rp 200 per share at initial offering price of Rp 400 per share, or the Company earned share premium amounted to Rp 25.000.000.000. According to decision letter of the Chief of Bapepam-LK No.Kep- 6PM2000 dated March 13, 2000, cost of IPO implementation amounted to Rp 5.027.648.646 has been recorded as deduction to share premium above. Additional paid-in capital share premium less cost of IPO implementation amounted to Rp 19.972.351.354. The Company has conducted share buyback based on the Bapepam-LKs Regulation No.XI.B.3, Exhibit to Chief of Bapepam-LKs Decision Letter No.Kep-405BL2008 dated October 9, 2008, on Share Buyback of Issuer or Public Licted Company In Case of Market Crisis Potential Condition. The shares to be buyback Treasury Stocks amounted to 60.631.500 shares with acquisition costs of Rp 26.009.555.250. This is a general reserve account set aside from retained earnings. Balance as at December 31, 2012, 2011, and 2010 respectively Rp. 1.000.000.000.