PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES PERSEDIAAN INVENTORIES

LAPORAN TAHUNAN 2011 ANNUAL REPORT 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 58 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Sebagian besar piutang usaha dijamin dengan jaminan berupa bank garansi, deposito berjangka, asuransi kredit, dan harta berwujud tanah, bangunan dan kendaraan bermotor. A portion of trade receivables is collateralized by bank guarantees, time deposits, credit insurance, and tangible assets land, buildings and vehicles. 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES 2011 2010 Pihak ketiga 34.260.302 47.093.193 Third parties Dikurangi: Less: Penyisihan penurunan nilai 4.970.837 5.303.981 Allowance for impairment 29.289.465 41.789.212 Pihak berelasi 6.931.178 6.703.592 Related parties Dikurangi: Less: Penyisihan penurunan nilai 521.678 790.768 Allowance for impairment 6.409.500 5.912.824 35.698.965 47.702.036 Berdasarkan hasil penelaahan keadaan akun piutang lain-lain masing-masing debitur pada akhir periode pelaporan, manajemen Perseroan dan entitas anak berkeyakinan bahwa penyisihan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. Based on a review of the status of the individual other receivable accounts at end of reporting period, the management of the Company and its subsidiaries believe that the allowance for impairment is adequate to cover possible losses from uncollectible other receivables. 8. PERSEDIAAN 8. INVENTORIES 2011 2010 Bahan baku dan penolong 975.954.209 745.360.604 Raw and indirect materials Suku cadang 626.343.152 526.497.180 Spare parts Barang dalam proses 336.795.717 195.774.331 Work in process Barang jadi 77.017.820 105.486.124 Finished goods Barang dalam perjalanan 40.140.064 99.351.672 Goods in transit Tanah 2.274.732 2.450.021 Land 2.058.525.694 1.674.919.932 Dikurangi: Less: Penyisihan persediaan usang Provision for obsolete dan bergerak lambat 51.865.413 50.700.807 and slow moving inventories 2.006.660.281 1.624.219.125 Manajemen Perseroan dan entitas anak berkeyakinan bahwa penyisihan persediaan usang dan bergerak lambat telah mencukupi untuk menutup kemungkinan kerugian yang timbul dari persediaan usang dan bergerak lambat. The management of the Company and its subsidiaries believe that the provision for obsolete and slow moving inventories is adequate to cover possible losses from obsolete and slow moving inventories. PT SEMEN GRESIK PERSERO Tbk. bk

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