PAJAK DIBAYAR DI MUKA PREPAID TAXES

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 61 - 13. INVESTASI PADA ENTITAS ASOSIASI

13. INVESTMENTS IN ASSOCIATES

Saldo Saldo 31 Desember 30 September 2014 Bagian 2015 Balance at laba rugi Balance at Persentase December 31, bersih September 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 3.885.482 984.866 30.447.201 25,00 PT Swadaya Graha PT Varia Usaha 118.918.624 17.167.040 7.783.303 128.302.360 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 515.000 62.855 - 577.855 12,00 PT Igasar 146.980.209 21.115.377 8.768.169 159.327.416 Saldo Saldo 31 Desember 30 September 2013 Bagian 2014 Balance at laba rugi Balance at Persentase December 31, bersih September 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 4.245.613 1.365.379 25.556.494 25,00 PT Swadaya Graha PT Varia Usaha 104.085.101 18.093.336 11.110.825 111.067.612 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 748.139 69.353 - 817.492 12,00 PT Igasar 127.509.500 22.408.302 12.476.204 137.441.598 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. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 62 - Rincian jumlah aset dan liabilitas pada tanggal 30 September 2015 dan 2014, serta jumlah pendapatan dan laba periode jalan untuk periode yang berakhir pada tanggal-tanggal tersebut dari masing-masing entitas asosiasi adalah sebagai berikut: Details of total assets and liabilities as of September 30, 2015 and 2014, total revenues and income for the period then ended of respective associates are as follows: Laba rugi bersih periode berjalan Total aset Total liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the period Name of associate Perseroan The Company PT Swadaya Graha 513.034.818 402.848.466 1.000.601.840 15.541.928 PT Swadaya Graha PT Varia Usaha 1.554.774.156 1.051.446.062 5.246.152.426 68.805.773 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 116.264.147 115.604.823 381.382.531 1.942.827 PT Igasar 2.184.073.121 1.569.899.351 6.628.136.797 82.404.874 Laba rugi bersih periode berjalan Total aset Total liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the period Name of associate Perseroan The Company PT Swadaya Graha 513.034.818 402.848.466 1.000.601.840 24.942.813 PT Swadaya Graha PT Varia Usaha 1.554.774.156 1.051.446.062 5.246.152.426 103.985.363 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 116.264.147 115.604.823 381.382.531 1.942.827 PT Igasar 2.184.073.121 1.569.899.351 6.628.136.797 126.985.349 30 September 2015 September 30, 2015 Unaudited 31 Desember 2014 December 31, 2014 Unaudited Persentase kepemilikan entitas anak SP pada PT Igasar kurang dari 20 namun kepemilikan tersebut diklasifikasi sebagai investasi pada entitas asosiasi karena SP mempunyai pengaruh signifikan pada PT Igasar melalui Koperasi Keluarga Besar Semen Padang. The percentage ownership of the subsidiary SP in PT Igasar is less than 20, but such ownership is classified as investments in associates as the SP has a significant influence on PT Igasar through Koperasi Keluarga Besar Semen Padang.