PERSEDIAAN INVENTORIES FinRpt TW2 SMGR SMGR LKTT Juni 2015

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 59 - 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Saldo awal 95.505.589 83.733.949 Beginning balance Penambahan 392.983 11.771.640 Additions Saldo akhir 95.898.572 95.505.589 Ending balance Pada tanggal 30 Juni 2015 dan 31 Desember 2014, persediaan tertentu dijadikan jaminan atas pinjaman tertentu. As at June 30, 2015 and December 31, 2014, certain inventories are pledged as collateral for borrowings. Pada tanggal 30 Juni 2015 dan 31 Desember 2014, persediaan Grup, kecuali persediaan tanah, telah diasuransikan terhadap resiko kerugian yang disebabkan oleh bencana alam, kebakaran, dan risiko kerugian lainnya dengan nilai pertanggungan masing-masing sebesar Rp1.501.779.433 dan Rp1.777.158.954. As at June 30, 2015 and December 31, 2014, inventories of the Group, except for land, are covered by insurance against the risk of loss due to natural disaster, fire, and other risks with a total coverage of Rp1,501,779,433 and Rp1,777,158,954. Menurut pendapat manajemen Grup, nilai pertanggungan asuransi tersebut telah memadai untuk menutupi kerugian yang mungkin timbul dari risiko-risiko tersebut. The management of the Group believes that the insurance coverage is adequate to cover possible losses arising from such risks. 10. UANG MUKA 10. ADVANCES 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Pembelian: Purchases Lokal 114.792.384 103.312.231 Domestic Impor 7.146.679 20.081.198 Imports Lainnya 51.830.941 25.323.497 Others Jumlah 173.770.004 148.716.926 Total 11. BEBAN DIBAYAR DI MUKA 11. PREPAID EXPENSES 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Asuransi 48.685.618 25.827.604 Insurance Sewa 13.609.456 10.631.666 Rent Lainnya 36.240.540 16.327.698 Others Jumlah 98.535.614 52.786.968 Total AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 60 - 12. PAJAK DIBAYAR DI MUKA

12. PREPAID

TAXES 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Entitas anak Subsidiaries Pajak Penghasilan Badan 132.836.641 46.133.855 Corporate Income Tax Pajak Pertambahan Nilai 192.766.070 125.123.050 Value Added Tax Lainnya 730.172 4.132 Others 326.332.883 171.261.037 Jumlah 326.332.883 171.261.037 Total 13. INVESTASI PADA ENTITAS ASOSIASI 13. INVESTMENTS IN ASSOCIATES Saldo Saldo 31 Desember 30 Juni 2014 Bagian 2015 Balance at laba rugi Balance at Persentase December 31, bersih June 30, kepemilikan 2014 Equity in net Dividen 2015 Percentage of Nama entitas asosiasi Unaudited income loss Dividends Unaudited ownership Name of associate Perseroan The Company PT Swadaya Graha 27.546.585 2.693.113 - 30.239.698 25,00 PT Swadaya Graha PT Varia Usaha 118.918.624 10.513.551 7.783.303 121.648.871 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 515.000 47.791 - 562.791 12,00 PT Igasar 146.980.209 13.254.455 7.783.303 152.451.360 Saldo Saldo 31 Desember 30 Juni 2013 Bagian 2014 Balance at laba rugi Balance at Persentase December 31, bersih June 30, kepemilikan 2013 Equity in net Dividen 2014 Percentage of Nama entitas asosiasi Unaudited income loss Dividends Unaudited ownership Name of associate Perseroan The Company PT Swadaya Graha 22.676.260 2.882.533 1.365.379 24.193.414 25,00 PT Swadaya Graha PT Varia Usaha 104.085.101 12.351.867 11.110.825 105.326.143 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 748.139 - - 748.139 12,00 PT Igasar 127.509.500 15.234.400 12.476.204 130.267.696 Entitas asosiasiAssociates Jenis UsahaNature of business • PT Swadaya Graha Kontraktor dan persewaan alat-alat berat Contractor and lessor of heavy equipment • PT Varia Usaha Jasa distribusi dan pengangkutanDistribution and transportation services • PT Igasar Distribusi semenCement distribution