GGRM Tw2 2010

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PT GUDANG GARAM Tbk DAN ANAK PERUSAHAAN/ PT GUDANG GARAM Tbk AND SUBSIDIARIESNERACA KONSOLIDASI / CONSOLIDATED BALANCE SHEETS ** 30 JUNI 2010 DAN 2009 / 30 JUNE 2010 AND 2009 (Dalam jutaan rupiah, kecuali dinyatakan khusus / In millions of rupiah, unless otherwise specified )

Catatan/ ASET ASET LANCAR KAS DAN SETARA KAS PIUTANG USAHA: Pihak ketiga Pihak yang mempunyai hubungan istimewa PIUTANG LAIN-LAIN PERSEDIAAN PAJAK DIBAYAR DIMUKA BIAYA DIBAYAR DIMUKA ASET LANCAR LAIN-LAIN JUMLAH ASET LANCAR ASET TIDAK LANCAR INVESTASI PADA PERUSAHAAN ASOSIASI ASET TETAP Setelah dikurangi akumulasi penyusutan sebesar Rp 5.502.036 juta Juni 2010 dan Rp 4.749.036 juta Juni 2009 GOODWILL Setelah dikurangi akumulasi amortisasi sebesar Rp 5.096 juta Juni 2010 dan Rp 4.787 juta Juni 2009 ASET PAJAK TANGGUHAN, bersih ASET TIDAK LANCAR LAIN-LAIN JUMLAH ASET TIDAK LANCAR JUMLAH ASET2i 2k, 13 2h,10,30 2g,9 2f 5 2d,6 7 2h 8,30 2a,3 2m,4,27

Notes

2010

2009

ASSETS CURRENT ASSETS

1,371,790 841,888 8,901 51,367 16,882,366 99,989 127,877 164,901 19,549,079

2,371,042 889,797 90,712 39,968 14,145,058 46,502 85,398 114,355 17,782,832

CASH AND CASH EQUIVALENTS TRADE RECEIVABLES: Third parties Related parties OTHER RECEIVABLES INVENTORIES PREPAID TAXES PREPAID EXPENSES OTHER CURRENT ASSETS TOTAL CURRENT ASSETS NON-CURRENT ASSETS

9,271

9,811

INVESTMENT IN ASSOCIATED COMPANY FIXED ASSETS Net of accumulated depreciation of Rp 5,502,036 million in June

7,105,188

6,628,804

2010 and Rp 4,749,036 million in June 2009 GOODWILL Net of accumulated amortization of Rp 5,096 million in June 2010 and

1,081 4,744 630,438 7,750,722 27,299,801

1,390 592 641,486 7,282,083 25,064,915

Rp 4,787 million in June 2009 DEFERRED TAX ASSETS, net OTHER NON-CURRENT ASSETS TOTAL NON-CURRENT ASSETS TOTAL ASSETS

Catatan / Note : ** Belum diaudit / Unaudited

Lihat Catatan atas Laporan Keuangan Konsolidasi yang merupakan bagian tak terpisahkan dari laporan keuangan.

See Notes to the Consolidated Financial Statements which form an integral part of these financial statements.

PT Gudang Garam Tbk

1

PT GUDANG GARAM Tbk DAN ANAK PERUSAHAAN/ PT GUDANG GARAM Tbk AND SUBSIDIARIESNERACA KONSOLIDASI / CONSOLIDATED BALANCE SHEETS ** 30 JUNI 2010 DAN 2009 / 30 JUNE 2010 AND 2009 (Dalam jutaan rupiah, kecuali dinyatakan khusus / In millions of rupiah, unless otherwise specified )

Catatan/ KEWAJIBAN DAN EKUITAS KEWAJIBAN LANCAR PINJAMAN JANGKA PENDEK HUTANG USAHA: Pihak ketiga Pihak yang mempunyai hubungan istimewa HUTANG PAJAK HUTANG CUKAI DAN PPN ROKOK BEBAN MASIH HARUS DIBAYAR KEWAJIBAN LANCAR LAIN-LAIN JUMLAH KEWAJIBAN LANCAR KEWAJIBAN TIDAK LANCAR KEWAJIBAN IMBALAN PASCA-KERJA KEWAJIBAN PAJAK TANGGUHAN, bersih JUMLAH KEWAJIBAN TIDAK LANCAR 874,764 918,8872o,17 2k,13 2k,13 14 15 16 11 2m,12,27

LIABILITIES AND 2010 2009 SHAREHOLDERS' EQUITY CURRENT LIABILITIES 1,476,011 227,987 32,492 135,630 3,887,800 332,023 1,405,461 7,497,404 2,723,326 195,846 30,769 365,503 3,583,356 158,807 745,856 7,803,463 SHORT-TERM LOANS TRADE PAYABLES: Third parties Related parties TAXES PAYABLE EXCISE DUTY AND VAT PAYABLES ACCRUED EXPENSES OTHER CURRENT LIABILITIES TOTAL CURRENT LIABILITIES NON-CURRENT LIABILITIES OBLIGATION FOR POST-EMPLOYMENT 609,783 264,981 516,516 402,371 BENEFITS DEFERRED TAX LIABILITIES, net TOTAL NON-CURRENT LIABILITIES

Notes

HAK MINORITAS EKUITAS MODAL SAHAM, nilai nominal Rp 500 (rupiah penuh) per saham: Modal dasar: 2.316.000.000 saham Modal ditempatkan dan disetor penuh: 1.924.088.000 saham dipindahkan

2b

96,520

63,863

MINORITY INTEREST SHAREHOLDERS' EQUITY SHARE CAPITAL, par value of Rp 500 (whole rupiah) per share: Authorized capital: 2,316,000,000 shares Issued and paid-up capital:

1,18

962,044 962,044

962,044 962,044

1,924,088,000 shares carry forward

Lihat Catatan atas Laporan Keuangan Konsolidasi yang merupakan bagian tak terpisahkan dari laporan keuangan.

See Notes to the Consolidated Financial Statements which form an integral part of these financial statements.

PT Gudang Garam Tbk

2

PT GUDANG GARAM Tbk DAN ANAK PERUSAHAAN/ PT GUDANG GARAM Tbk AND SUBSIDIARIESNERACA KONSOLIDASI / CONSOLIDATED BALANCE SHEETS ** 30 JUNI 2010 DAN 2009 / 30 JUNE 2010 AND 2009 (Dalam jutaan rupiah, kecuali dinyatakan khusus / In millions of rupiah, unless otherwise specified )

Catatan/ KEWAJIBAN DAN EKUITAS Notes 2010 2009

LIABILITIES AND SHAREHOLDERS' EQUITY

pindahan AGIO SAHAM SALDO LABA: Dicadangkan Belum dicadangkan JUMLAH EKUITAS JUMLAH KEWAJIBAN DAN EKUITAS26 1,19

962,044 53,700 200,000 17,615,369 18,831,113

962,044 53,700 200,000 15,062,958 16,278,702

carried forward CAPITAL PAID IN EXCESS OF PAR RETAINED EARNINGS: Appropriated Unappropriated TOTAL SHAREHOLDERS' EQUITY TOTAL LIABILITIES AND

27,299,801

25,064,915

SHAREHOLDERS' EQUITY

Kediri, Juli / July 2010 Catatan / Note : ** Belum diaudit / Unaudited

HERRY SUSIANTO Direktur / Director

Lihat Catatan atas Laporan Keuangan Konsolidasi yang merupakan bagian tak terpisahkan dari laporan keuangan.

See Notes to the Consolidated Financial Statements which form an integral part of these financial statements.

PT Gudang Garam Tbk

3

PT GUDANG GARAM Tbk DAN ANAK PERUSAHAAN/ PT GUDANG GARAM Tbk AND SUBSIDIARIESLAPORAN LABA RUGI KONSOLIDASI / CONSOLIDATED STATEMENTS OF INCOME ** PERIODE YANG BERAKHIR 30 JUNI 2010 DAN 2009 / PERIOD ENDED 30 JUNE 2010 AND 2009 (Dalam jutaan rupiah, kecuali dinyatakan khusus / In millions of rupiah, unless otherwise specified )

Catatan/ Notes 2010 2009

PENJUALAN/PENDAPATAN USAHA BEBAN POKOK PENJUALAN LABA KOTOR BEBAN USAHA: Beban penjualan Beban umum dan administrasi

2c,20 2d,21

18,001,089 (13,960,972) 4,040,117

15,065,005 (11,802,992) 3,262,013

SALES/OPERATING REVENUE COST OF SALES GROSS PROFIT OPERATING EXPENSES:

22 23

(1,035,402) (481,219) (1,516,621)

(508,284) (412,967) (921,251) 2,340,762

Selling expenses General and administrative expenses

LABA USAHA PENGHASILAN (BEBAN) LAIN-LAIN: (Rugi) laba penjualan aset tetap Pendapatan bunga Beban bunga Rugi kurs, bersih Lainnya, bersih2j 9

2,523,496

OPERATING PROFIT OTHER INCOME (EXPENSES):

(2,083) 17,384 (98,182) (3,305) (6,038) (92,224)

4,239 61,518 (256,606) (26,183) 770 (216,262) 2,124,500

(Loss) gain on sale of fixed assets Interest income Interest expense Foreign exchange loss, net Miscellaneous, net

LABA SEBELUM PAJAK BEBAN PAJAK: Pajak kini Pajak tangguhan LABA SEBELUM HAK MINORITAS (dipindahkan)2k,13

2,431,272

PROFIT BEFORE TAX INCOME TAX EXPENSE:

(666,705) 57,580 (609,125) 1,822,147

(673,542) (5,033) (678,575)

Current Deferred PROFIT BEFORE MINORITY

1,445,925

INTEREST (carry forward)

Lihat Catatan atas Laporan Keuangan Konsolidasi yang merupakan bagian tak terpisahkan dari laporan keuangan.

See Notes to the Consolidated Financial Statements which form an integral part of these financial statements.

PT Gudang Garam Tbk

4

PT GUDANG GARAM Tbk DAN ANAK PERUSAHAAN/ PT GUDANG GARAM Tbk AND SUBSIDIARIESLAPORAN LABA RUGI KONSOLIDASI / CONSOLIDATED STATEMENTS OF INCOME ** PERIODE YANG BERAKHIR 30 JUNI 2010 DAN 2009 / PERIOD ENDED 30 JUNE 2010 AND 2009 (Dalam jutaan rupiah, kecuali dinyatakan khusus / In millions of rupiah, unless otherwise specified )

Catatan/ Notes 2010 2009

pindahan HAK MINORITAS ATAS LABA BERSIH ANAK PERUSAHAAN LABA BERSIH2b

1,822,147

1,445,925

carried forward MINORITY INTEREST IN

(41,914) 1,780,233

(13,058) 1,432,867

SUBSIDIARIES' NET PROFIT NET PROFIT

Laba per saham (dalam rupiah penuh): Laba usaha Laba bersih

2l,24

Earnings per share (in whole rupiah): 1,312 925 1,217 745 Operating profit Net profit

Kediri, Juli / July 2010 Catatan / Note : ** Belum diaudit / Unaudited

HERRY SUSIANTO Direktur / Director

Lihat Catatan atas Laporan Keuangan Konsolidasi yang merupakan bagian tak terpisahkan dari laporan keuangan.

See Notes to the Consolidated Financial Statements which form an integral part of these financial statements.

PT Gudang Garam Tbk

5

PT GUDANG GARAM Tbk DAN ANAK PERUSAHAAN/ PT GUDANG GARAM Tbk AND SUBSIDIARIESLAPORAN PERUBAHAN EKUITAS KONSOLIDASI / CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY ** PERIODE YANG BERAKHIR 30 JUNI 2010 DAN 2009 / PERIOD ENDED 30 JUNE 2010 AND 2009 (Dalam jutaan rupiah, kecuali dinyatakan khusus / In millions of rupiah, unless otherwise specified )

Agio Modal saham / Catatan/ Notes Share capital saham / Capital paid in excess of par Dicadangkan/ Appropriated Saldo laba/Retained earnings Belum Dicadangkan/ Unappropriated Jumlah ekuitas / Total shareholders' equity Balance as of Saldo 31 Desember 2009 Laba bersih untuk periode yang berakhir 30 Juni 2010 Dividen kas 25

962,044

53,700

200,000

17,085,793

18,301,537

31 December 2009 Net profit for the period

-

-

-

1,780,233 (1,250,657)

1,780,233 (1,250,657)

ended 30 June 2010 Cash dividends Balance as of

Saldo 30 Juni 2010

962,044

53,700

200,000

17,615,369

18,831,113

30 June 2010

Agio saham / Modal saham / Catatan/ Notes Share capital Capital paid in excess of par Dicadangkan/ Appropriated Saldo laba/Retained earnings Belum Dicadangkan/ Unappropriated Jumlah ekuitas / Total shareholder