Laba Penjualan Aset Tetap Gain on Sale of Fixed Assets Beban Bunga Interest Expense PenghasilanBeban Lain-lain - Bersih Other IncomeExpense - Net

320 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 33. PENGHASILANBEBAN LAIN-LAIN lanjutan 33. OTHER INCOMEEXPENSE continued b. Laba Penjualan Aset Tetap b. Gain on Sale of Fixed Assets 2009 2008 Hasil penjualan 1.587.000 5.894.468 Proceeds from sale Nilai perolehan Acquisition cost Tanah 75.000 - Land Bangunan 23.561 3.297 Building Kendaraan 4.017.597 15.223.841 Vehicles Mesin - 290.477 Machinery Peralatan - 237.443 Equipment 4.116.158 15.755.058 Akumulasi penyusutan: Accumulated depreciation Bangunan 22.967 3.297 Building Kendaraan 3.918.382 15.185.408 Vehicles Mesin - 290.477 Machinery Peralatan - 237.443 Equipment 3.941.349 15.716.625 Nilai buku bersih 174.809 38.433 Net book value Laba penjualan aset tetap 1.412.191 5.856.035 Gain on sale of fixed assets c. Beban Bunga c. Interest Expense 2009 2008 Sewa pembiayaan 11.377.568 17.265.895 Financial leases Pinjaman dari Pemerintah Loans from the Government of Republik Indonesia 5.876.349 7.764.889 the Republic of Indonesia Kredit investasi 3.104.314 1.146.856 Investment loans Kredit modal kerja - 14.844 Working capital loans 20.358.231 26.192.484 d. PenghasilanBeban Lain-lain - Bersih d. Other IncomeExpense - Net 2009 2008 Sewa 9.556.074 4.519.378 Rental Klaim dan denda 8.910.527 16.353.033 Claims and penalties Penjualan barang usang 2.230.954 6.261.977 Sales of scrap materials Jasa 874.126 1.628.906 Fees Biaya emisi obligasi Costs of cancelled bond yang dibatalkan - 21.603.662 issuance program Biaya pembangunan pembangkit listrik Costs of cancelled power plant yang dibatalkan - 26.639.228 projects Biaya dan denda pajak 6.223.785 - Tax expenses and penalties Lainnya - bersih 5.127.442 16.348.621 Others - net 20.475.338 3.130.975 321 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 34. LABA BERSIH PER SAHAM DASAR 34. BASIC EARNINGS PER SHARE