BEBAN POKOK PENDAPATAN COST OF REVENUE

LAPORAN T AHUNAN 2010 ANNUAL REPOR T | PT SEMEN GRESIK PERSERO Tbk. 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 2010 dan 2009 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, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 99 35. PENGHASILANBEBAN LAIN-LAIN 35. OTHER INCOMEEXPENSE a. Penghasilan Bunga a. Interest Income 2010 2009 Bunga deposito 214.296.657 315.382.058 Time deposits Jasa giro 6.652.698 6.120.370 Current accounts Reksadana 5.749.975 - Mutual fund Sukuk Government Sukuk 2.773.125 4.188.330 Islamic Securities Lainnya 67.026 344.505 Others 229.539.481 326.035.263 b. Laba Penjualan Aset Tetap b. Gain on Sale of Fixed Assets 2010 2009 Hasil penjualan 2.262.000 1.587.000 Proceeds from sale Nilai perolehan Acquisition cost Tanah - 75.000 Land Bangunan - 23.561 Building Kendaraan 4.128.054 4.017.597 Vehicles 4.128.054 4.116.158 Akumulasi penyusutan Accumulated depreciation Bangunan - 22.967 Building Kendaraan 4.128.054 3.918.382 Vehicles 4.128.054 3.941.349 Nilai buku bersih - 174.809 Net book value Laba penjualan aset tetap 2.262.000 1.412.191 Gain on sale of fixed assets c. Beban Bunga c. Interest Expense 2010 2009 Sewa pembiayaan 11.013.167 11.377.568 Financial lease Pinjaman dari Pemerintah Loans from the Government of Republik Indonesia 5.809.082 5.876.349 the Republic of Indonesia Kredit investasi 5.606.055 3.104.314 Investment loans Biaya pembongkaran aset tetap 3.673.216 - Dismantling costs of fixed assets 26.101.520 20.358.231 d. PenghasilanBeban Lain-lain - Bersih d. Other IncomeExpense – Net 2010 2009 Klaim dan denda 15.435.480 8.910.527 Claims and penalties Sewa 7.055.626 9.556.074 Rental Jasa 538.176 874.126 Fees Penjualan barang usang 1.932.521 2.230.954 Sales of scrap materials Biaya dan denda pajak 3.081.043 6.223.785 Tax expenses and penalties Lainnya - bersih 855.851 5.127.442 Others - net 21.024.909 20.475.338 LAPORAN T AHUNAN 2010 ANNUAL REPOR T | PT SEMEN GRESIK PERSERO Tbk. 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 2010 dan 2009 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, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 100 36. LABA BERSIH PER SAHAM DASAR 36. BASIC EARNINGS PER SHARE Perhitungan laba bersih per saham dasar adalah sebagai berikut: The computation of basic earnings per share is as follows: 2010 2009 Laba bersih untuk perhitungan laba Net income for computation per saham dasar 3.633.219.892 3.326.487.957 of basic earnings per share Jumlah rata-rata tertimbang saham Weighted average number of biasa untuk perhitungan laba shares for computation of basic bersih per saham dasar 5.931.520.000 5.879.360.675 earnings per share Laba bersih per saham dasar Basic earnings per share Rupiah penuh 613 566 full Rupiah 37. IKATAN 37. COMMITMENTS a. Pada tanggal 31 Desember 2010, Perseroan dan anak perusahaan SP dan ST memiliki beberapa ikatan untuk pembelian persediaan dari beberapa pemasok masing- masing sebesar Rp1.492.922.386, Rp312.854.504 dan Rp134.363.334. Komitmen pembelian tersebut termasuk komitmen pembelian menggunakan fasilitas non-cash loan dari PT Bank Mandiri Persero Tbk dan PT Bank Negara Indonesia Persero Tbk sebesar USD63.347.876, EUR46.494.772, SGD273.139, JPY96.370.746, GBP12.005, AUD60.712.081 dan Rp827.319.453 sebagaimana dijelaskan dalam Catatan 17. Penyerahan produk akan dilakukan secara berkala selama jangka waktu tertentu. a. As at December 31, 2010, the Company and its subsidiaries SP and ST have various commitments to purchase inventories from various suppliers amounting to Rp1,492,922,386, Rp312,854,504 and Rp134,363,334, respectively. Such commitments include purchase commitments which will involve the use of non- cash loan facilities from PT Bank Mandiri Persero Tbk and PT Bank Negara Indonesia Persero Tbk in the amount of USD63,347,876, EUR46,494,772, SGD273,139, JPY96,370,746, GBP12,005, AUD60,712,081 and Rp827,319,453 as disclosed in Note 17. The products will be delivered within specified periods. b. Perseroan dan anak perusahaan ST juga memiliki ikatan penjualan masing-masing sebesar Rp337.202.462 dan Rp131.552.324 pada tanggal 31 Desember 2010. Penyerahan produk akan dilakukan secara berkala selama jangka waktu tertentu. b. The Company and a subsidiary ST have sales commitments amounting to Rp337,202,462 and Rp131,552,324, respectively, as at December 31, 2010. The products will be delivered within specified periods.