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

LAPORAN TAHUNAN 2011 ANNUAL REPORT The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 106 28. KEPENTINGAN NON PENGENDALI 28. NON CONTROLLING INTERESTS

b. Bagian labarugi yang diatribusikan kepada kepentingan non pengendali

b. Incomeloss attributable to non controlling interests

2011 2010 PT Industri Kemasan Semen Gresik 13.049.626 13.045.139 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 3.174.458 4.392.439 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 11.350.650 7.215.007 PT Kawasan Industri Gresik PT Sepatim Batamtama 39.585 37.627 PT Sepatim Batamtama PT Bima Sepaja Abadi 2.295.592 1.203.994 PT Bima Sepaja Abadi 29.830.741 25.894.206 29. MODAL SAHAM 29. SHARE CAPITAL Sesuai dengan daftar pemegang saham yang dikeluarkan oleh Biro Administrasi Efek, PT Datindo Entrycom, susunan pemegang saham Perseroan pada tanggal 31 Desember 2011 dan 2010 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, 2011 and 2010 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 30. TAMBAHAN MODAL DISETOR 30. ADDITIONAL PAID-IN CAPITAL Pada 31 Desember 2011 dan 2010, akun ini terdiri dari: As of December 31, 2011 and 2010, this account represents: 2011 2010 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. PT SEMEN GRESIK PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 107 30. TAMBAHAN MODAL DISETOR lanjutan 30. ADDITIONAL PAID-IN CAPITAL continued