PROPERTI INVESTASI INVESTMENT PROPERTY ASET TETAP FIXED ASSETS

289 A The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 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, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 12. PROPERTI INVESTASI 12. INVESTMENT PROPERTY MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2008 Additions Deductions 2009 Harga perolehan Acquisition cost Tanah 4.554.527 - - 4.554.527 Land Bangunan dan prasarana 26.839.670 6.345.072 157.796 33.026.946 Buildings and infrastructure 31.394.197 6.345.072 157.796 37.581.473 Akumulasi penyusutan Accumulated depreciation Bangunan dan prasarana 17.630.499 2.369.019 61.803 19.937.715 Buildings and infrastructure 17.630.499 2.369.019 61.803 19.937.715 Nilai buku bersih 13.763.698 17.643.758 Net book value MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2007 Additions Deductions 2008 Harga perolehan Acquisition Tanah 4.554.527 - - 4.554.527 Land Bangunan dan prasarana 22.939.226 3.900.444 - 26.839.670 Buildings and infrastructure 27.493.753 3.900.444 - 31.394.197 Akumulasi penyusutan Accumulated depreciation Bangunan dan prasarana 15.249.834 2.380.665 - 17.630.499 Buildings and infrastructure 15.249.834 2.380.665 - 17.630.499 Nilai buku bersih 12.243.919 13.763.698 Net book value 13. ASET TETAP 13. FIXED ASSETS MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2008 Additions Deductions Reclassifications 2009 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 149.542.263 47.250 75.000 1.969.321 151.483.834 Land Tanah pertambangan 108.992.872 2.620.170 - 1.969.321 109.643.721 Mining properties Bangunan, jalan, jembatan, Buildings, roads, bridges, dan pelabuhan 1.816.327.253 15.542.145 2.252.387 169.597.643 1.999.214.654 and harbors Mesin-mesin 5.269.005.932 145.795.701 10.223.369 149.581.227 5.554.159.491 Machinery Alat-alat berat dan kendaraan 620.014.356 52.066.460 16.215.970 4.772.389 660.637.235 Heavy equipment and vehicles Perlengkapan dan peralatan kantor 304.377.569 18.613.312 4.186.830 14.889.843 333.693.894 Furniture and office equipment Aset dalam penyelesaian: Construction in progress: Tanah 37.340.677 11.271.298 - 25.182 48.586.793 Land Bangunan, jalan, jembatan, Buildings, roads, bridges, dan pelabuhan 119.044.531 169.095.435 - 197.504.319 90.635.647 and harbors Mesin-mesin 232.016.199 468.737.366 - 111.360.090 589.393.475 Machinery Perlengkapan 9.182.534 - 9.182.534 - Equipment Pabrik semen 23.427.623 195.533.495 - 3.836.799 215.124.319 Cement plants Pembangkit tenaga listrik 4.848.722 39.703.793 - 4.056.598 40.495.917 Power plants 8.694.120.531 1.119.026.425 32.953.556 12.875.580 9.793.068.980 Aset sewaan Leased Assets Bangunan 50.176.910 - - - 50.176.910 Buildings Kapal dan kendaraan 85.029.767 1.485.502 - 1.687.700 84.827.569 Vessels and vehicles Perlengkapan dan peralatan kantor 3.926.220 1.386.828 2.635.357 - 2.677.691 Furniture and office equipment 139.132.897 2.872.330 2.635.357 1.687.700 137.682.170 8.833.253.428 1.121.898.755 35.588.913 11.187.880 9.930.751.150 290 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 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, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued