TRANSAKSI PIHAK BERELASI RELATED PARTY TRANSACTIONS

PT Gudang Garam Tbk 33

24. LABA PER SAHAM

24. EARNINGS PER SHARE

31 Maret 31 Maret March March 2015 2014 Laba periode berjalan yang dapat diatribusikan 1,281,968 1,417,249 Profit for the period attributable to owners of the ke pemilik entitas induk dalam jutaan rupiah Company in millions of rupiah Total rata-rata tertimbang saham beredar Weighted average of total outstanding ditempatkan dalam ribuan saham 1,924,088 1,924,088 issued shares in thousands of share Laba per saham dasar dan dilusian dalam rupiah Earnings per share basic and dilutive in whole penuh 666 737 rupiah Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar sama dengan laba per saham dilusian. The Company and subsidiaries do not have any dilutive potential shares; therefore, diluted earnings per share is equivalent to basic earnings per share.

25. TRANSAKSI PIHAK BERELASI

25. RELATED PARTY TRANSACTIONS

Ikhtisar transaksi Perseroan dan entitas anak dengan pihak - pihak berelasi dalam bulan Januari – Maret 2015 dan 2014 adalah sebagai berikut: Summary of transactions of the Company and subsidiaries with the related parties in January – March 2015 and 2014 was as follows: Pembelian Purchases Persentase dari total pembelian Jumlah Amount Percentage from total purchases 2015 2014 2015 2014 PT Surya Zig Zag 59,836 49,851 1.74 1.25 PT Surya Zig Zag PT Taman Sriwedari 4,582 5,409 0.13 0.14 PT Taman Sriwedari 64,418 55,260 1.87 1.39 Ikhtisar saldo dengan pihak - pihak berelasi per 31 Maret 2015 dan 31 Desember 2014 adalah sebagai berikut: Summary of balances with the related parties as of 31 March 2015 and 31 December 2014 was as follows: Utang usaha Trade payables Persentase dari total utang usaha Jumlah Amount Percentage from total trade payables 31 Maret 31 Desember 31 Maret 31 Desember March December March December 2015 2014 2015 2014 PT Surya Zig Zag 24,894 22,645 2.20 2.29 PT Surya Zig Zag PT Taman Sriwedari 151 16 0.01 0.00 PT Taman Sriwedari 25,045 22,661 2.21 2.29 Kompensasi Compensation Total kompensasi imbalan kerja jangka pendek direksi dan komisaris Perseroan pada akhir Maret 2015 dan 2014 adalah masing-masing sebesar Rp 12.689 juta dan Rp 12.209 juta. Total compensation short-term employee benefits of the Company’ directors and commissioners at the end of March 2015 and 2014 were Rp 12,689 million and Rp 12,209 million, respectively. PT Gudang Garam Tbk 34 Rincian sifat hubungan dengan pihak - pihak berelasi adalah sebagai berikut: Details of the nature of relationships with related parties are as follows: Pihak-pihak berelasi Related parties PT Surya Zig Zag PT Taman Sriwedari Komisaris dan DireksiCommissioners and Directors Sifat hubungan Nature of relationship Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders Personil manajemen kunciKey management personnel 26. INFORMASI SEGMEN 26. SEGMENT INFORMATION 31 MaretMarch 2015 Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 15,782,269 199,880 1,747 - 15,983,896 External customers Antar segmen - 139,003 17,884 156,887 - Inter-segment Total pendapatan 15,782,269 338,883 19,631 156,887 15,983,896 Total revenue LABA PROFIT Laba segmen 2,077,597 34,203 8,934 1,718 2,119,016 Segment profit Beban bunga 403,351 403,351 Interest expense Laba sebelum pajak Profit before penghasilan 1,715,665 income tax Beban pajak penghasilan 429,150 Income tax expense Laba periode berjalan 1,286,515 Profit for the period ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 57,689,098 1,373,210 712,730 75,071 59,699,967 Segment assets Liabilitas segmen 25,075,885 174,165 31,061 62,836 25,218,275 Segment liabilities INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 800,029 1,859 2,240 - 804,128 Capital expenditures Penyusutan 392,232 8,548 5,353 - 406,133 Depreciation Informasi geografis Geographical information 31 MaretMarch 2015 Indonesia Di luar Indonesia Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 15,074,295 707,974 15,782,269 Cigarettes Kertas karton 148,802 51,078 199,880 Paperboard Lain-lain 1,747 - 1,747 Others 15,224,844 759,052 15,983,896 Aset Assets Rokok 57,662,362 - 57,662,362 Cigarettes Kertas karton 1,328,688 - 1,328,688 Paperboard Lain-lain 331,284 377,633 708,917 Others 59,322,334 377,633 59,699,967 PT Gudang Garam Tbk 35 Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 15,421,833 246,840 1,579 - 15,670,252 External customers Antar segmen - 87,097 15,039 102,136 - Inter-segment Total pendapatan 15,421,833 333,937 16,618 102,136 15,670,252 Total revenue LABA PROFIT Laba segmen 2,172,918 17,114 2,900 8,505 2,201,437 Segment profit Beban bunga 287,576 287,576 Interest expense Laba sebelum pajak Profit before penghasilan 1,913,861 income tax Beban pajak penghasilan 478,925 Income tax expense Laba periode berjalan 1,434,936 Profit for the period 31 MaretMarch 2014 ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 56,184,834 1,389,682 710,367 64,283 58,220,600 Segment assets Liabilitas segmen 24,793,210 216,727 35,710 53,767 24,991,880 Segment liabilities 31 DesemberDecember 2014 INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 1,548,507 1,806 44,684 - 1,594,997 Capital expenditures Penyusutan 329,581 8,200 4,186 - 341,967 Depreciation 31 MaretMarch 2014 Informasi geografis Geographical information 31 MaretMarch 2014 Indonesia Di luar Indonesia Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 14,624,351 797,482 15,421,833 Cigarettes Kertas karton 189,096 57,744 246,840 Paperboard Lain-lain 1,579 - 1,579 Others 14,815,026 855,226 15,670,252 Aset Assets Rokok 56,157,342 - 56,157,342 Cigarettes Kertas karton 1,352,901 - 1,352,901 Paperboard Lain-lain 332,724 377,633 710,357 Others 57,842,967 377,633 58,220,600 31 DesemberDecember 2014 PT Gudang Garam Tbk 36

27. INSTRUMEN KEUANGAN