PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA PERUSAHAAN ASOSIASI LONG-TERM INVESTMENTS ASET TETAP FIXED ASSETS

The original consolidated financial statements included herein are in Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2009 and 2008 Expressed in rupiah, unless otherwise stated 35

7. PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA PERUSAHAAN ASOSIASI

lanjutan

7. LONG-TERM INVESTMENTS

AND ADVANCES TO ASSOCIATED COMPANY continued Berdasarkan rapat umum pemegang saham luar biasa tanggal 30 Desember 2002 yang diaktakan dalam akta notaris Deni Thanur, S.E., S.H., M.Kn. No. 2 tanggal 7 Januari 2003, para pemegang saham setuju untuk melikuidasi PT Indo Clean Set Cement ICSC. Pada tanggal 30 Juni 2009, proses likuidasi atas ICSC masih berlangsung. Bagian dari rugi bersih dari ICSC setelah tahun 2002 tidak diikutsertakan dalam laporan keuangan konsolidasi karena ICSC telah menghentikan aktivitasnya dan pengaruhnya tidak material terhadap laporan keuangan konsolidasi. Based on the minutes of the shareholders’ extraordinary meeting held on December 30, 2002, which were covered by notarial deed No. 2 dated January 7, 2003 of Notary Deni Thanur, S.E., S.H., M.Kn, the shareholders approved to liquidate PT Indo Clean Set Cement ICSC. As of June 30, 2009, the liquidation process of ICSC is still ongoing. The additional equity in net losses of ICSC after 2002 has not been recognized in the consolidated financial statements since ICSC has ceased operations and the effects of the additional equity are immaterial to the consolidated financial statements.

8. ASET TETAP

8. FIXED ASSETS

Aset tetap terdiri dari: Fixed assets consist of: 2009 Penambahan Pelepasan Reklasifikasi Reklasifikasi Saldo Awal Additions Disposals Saldo Akhir Beginning Balance Reclassifications Reclassifications Ending Balance Nilai Tercatat Carrying Value Kepemilikan Langsung Tanah dan pengembangan Direct Ownership tanah 269.695.062.538 - - 269.695.062.538 Land and land improvements Pengembangan gedung yang disewa 3.173.346.511 - - 3.173.346.511 Leasehold improvements Tambang 102.411.235.220 - - 102.411.235.220 Quarry Bangunan dan prasarana 2.954.683.513.591 21.883.902.962 - 2.976.567.416.553 Buildings and structures Mesin dan peralatan 8.190.335.736.808 103.003.980.392 33.787.680 8.293.305.929.520 Machinery and equipment Alat pengangkutan 467.926.438.032 25.039.227.929 5.582.405.431 487.383.260.530 Transportation equipment Perabot dan peralatan kantor 293.568.746.154 11.790.248.599 1.600.813.515 303.758.181.238 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 118.368.913.079 1.263.816.179 211.626.597 119.421.102.661 Tools and other equipment Sub-jumlah 12.400.162.991.933 162.981.176.061 7.428.633.223 12.555.715.534.771 Sub-total Aset Sewa Guna Usaha Assets under Capital Lease Mesin dan peralatan 320.631.590.770 - - 320.631.590.770 Machinery and equipment Alat pengangkutan 76.418.723.494 - - 76.418.723.494 Transportation equipment Sub-jumlah 397.050.314.264 - - 397.050.314.264 Sub-total Aktiva dalam penyelesaian 266.599.291.788 140.608.343.284 152.323.374.214 254.884.260.858 Construction in progress Jumlah Nilai Tercatat 13.063.812.597.985 303.589.519.345 159.752.007.437 13.207.650.109.893 Total Carrying Value Akumulasi Penyusutan, Accumulated Depreciation, Amortisasi dan Deplesi Amortization and Depletion Kepemilikan Langsung Direct Ownership Pengembangan tanah 29.569.570.510 922.018.340 - 30.491.588.850 Land improvements Pengembangan gedung yang disewa 3.092.395.828 28.416.895 - 3.120.812.723 Leasehold improvements Tambang 23.841.925.169 1.235.978.443 - 25.077.903.612 Quarry Bangunan dan prasarana 1.015.356.560.179 49.503.881.018 - 1.064.860.441.197 Buildings and structures Mesin dan peralatan 3.660.346.855.011 160.229.889.255 33.787.680 3.820.542.956.586 Machinery and equipment Alat pengangkutan 372.533.562.680 22.057.334.373 5.124.711.454 389.466.185.599 Transportation equipment Perabot dan peralatan kantor 225.467.137.909 12.061.540.700 1.567.959.087 235.960.719.522 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 76.439.744.804 6.868.507.663 197.227.118 83.111.025.349 Tools and other equipment Sub-jumlah 5.406.647.752.090 252.907.566.687 6.923.685.339 5.652.631.633.438 Sub-total Aset Sewa Guna Usaha Assets under Capital Lease Mesin dan peralatan 39.379.602.635 9.234.546.276 - 48.614.148.911 Machinery and equipment Alat pengangkutan 20.163.388.574 7.613.357.197 - 27.776.745.771 Transportation equipment Sub-jumlah 59.542.991.209 16.847.903.473 - 76.390.894.682 Sub-total Jumlah Akumulasi Penyusutan, Total Accumulated Depreciation, Amortisasi dan Deplesi 5.466.190.743.299 269.755.470.160 6.923.685.339 5.729.022.528.120 Amortization and Depletion Nilai Buku 7.597.621.854.686 7.478.627.581.773 Net Book Value The original consolidated financial statements included herein are in Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2009 and 2008 Expressed in rupiah, unless otherwise stated 36

8. ASET TETAP