LONG-TERM INVESTMENTS AND ADVANCES TO AN UNCONSOLIDATED SUBSIDIARY

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 38

8. ASET TETAP

lanjutan 8. FIXED ASSETS continued 2010 Penambahan Pelepasan Reklasifikasi Reklasifikasi Saldo Awal Additions Disposals Saldo Akhir Beginning Balance Reclassifications Reclassifications Ending Balance Aset Sewa Pembiayaan Assets under Finance Lease Mesin dan peralatan 59.314.374.726 8.624.171.667 - 67.938.546.393 Machinery and equipment Alat pengangkutan 23.977.285.172 5.765.455.887 - 29.742.741.059 Transportation equipment Sub-jumlah 83.291.659.898 14.389.627.554 - 97.681.287.452 Sub-total Jumlah Akumulasi Penyusutan, Total Accumulated Depreciation, Amortisasi dan Deplesi 6.014.084.112.576 302.959.462.057 10.533.916.944 6.306.509.657.689 Amortization and Depletion Nilai Buku 7.773.278.914.092 7.625.999.544.212 Net Book Value 2009 Penambahan Pelepasan Reklasifikasi Reklasifikasi Saldo Awal Additions Disposals Saldo Akhir Beginning Balance Reclassifications Reclassifications Ending Balance Nilai Tercatat Carrying Value Kepemilikan Langsung Tanah dan pengembangan Direct Ownership tanah 269.695.062.538 - - 269.695.062.538 Land and land improvements Pengembangan gedung yang disewa 3.173.346.511 - - 3.173.346.511 Leasehold improvements Tambang 102.411.235.220 - - 102.411.235.220 Quarry Bangunan dan prasarana 2.954.683.513.591 21.883.902.962 - 2.976.567.416.553 Buildings and structures Mesin dan peralatan 8.190.335.736.808 103.003.980.392 33.787.680 8.293.305.929.520 Machinery and equipment Alat pengangkutan 467.926.438.032 25.039.227.929 5.582.405.431 487.383.260.530 Transportation equipment Perabot dan peralatan kantor 293.568.746.154 11.790.248.599 1.600.813.515 303.758.181.238 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 118.368.913.079 1.263.816.179 211.626.597 119.421.102.661 Tools and other equipment Sub-jumlah 12.400.162.991.933 162.981.176.061 7.428.633.223 12.555.715.534.771 Sub-total Aset Sewa Guna Usaha Assets under Capital Lease Mesin dan peralatan 320.631.590.770 - - 320.631.590.770 Machinery and equipment Alat pengangkutan 76.418.723.494 - - 76.418.723.494 Transportation equipment Sub-jumlah 397.050.314.264 - - 397.050.314.264 Sub-total Aset dalam penyelesaian 266.599.291.788 140.608.343.284 152.323.374.214 254.884.260.858 Construction in progress Jumlah Nilai Tercatat 13.063.812.597.985 303.589.519.345 159.752.007.437 13.207.650.109.893 Total Carrying Value Akumulasi Penyusutan, Accumulated Depreciation, Amortisasi dan Deplesi Amortization and Depletion Kepemilikan Langsung Direct Ownership Pengembangan tanah 29.569.570.510 922.018.340 - 30.491.588.850 Land improvements Pengembangan gedung yang disewa 3.092.395.828 28.416.895 - 3.120.812.723 Leasehold improvements Tambang 23.841.925.169 1.235.978.443 - 25.077.903.612 Quarry Bangunan dan prasarana 1.015.356.560.179 49.503.881.018 - 1.064.860.441.197 Buildings and structures Mesin dan peralatan 3.660.346.855.011 160.229.889.255 33.787.680 3.820.542.956.586 Machinery and equipment Alat pengangkutan 372.533.562.680 22.057.334.373 5.124.711.454 389.466.185.599 Transportation equipment Perabot dan peralatan kantor 225.467.137.909 12.061.540.700 1.567.959.087 235.960.719.522 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 76.439.744.804 6.868.507.663 197.227.118 83.111.025.349 Tools and other equipment Sub-jumlah 5.406.647.752.090 252.907.566.687 6.923.685.339 5.652.631.633.438 Sub-total Aset Sewa Guna Usaha Assets under Capital Lease Mesin dan peralatan 39.379.602.635 9.234.546.276 - 48.614.148.911 Machinery and equipment Alat pengangkutan 20.163.388.574 7.613.357.197 - 27.776.745.771 Transportation equipment Sub-jumlah 59.542.991.209 16.847.903.473 - 76.390.894.682 Sub-total Jumlah Akumulasi Penyusutan, Total Accumulated Depreciation, Amortisasi dan Deplesi 5.466.190.743.299 269.755.470.160 6.923.685.339 5.729.022.528.120 Amortization and Depletion Nilai Buku 7.597.621.854.686 7.478.627.581.773 Net Book Value Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 39

8. ASET TETAP

lanjutan 8. FIXED ASSETS continued Aset dalam penyelesaian terdiri dari: Construction in progress consists of: 2010 2009 Mesin dalam pemasangan 431.939.592.190 156.836.207.502 Machineries under installation Bangunan dan sarana dalam Buildings and structures under penyelesaian 137.501.507.516 70.083.677.034 construction Lain-lain 11.246.814.658 27.964.376.322 Others Jumlah 580.687.914.364 254.884.260.858 Total Di bawah ini adalah persentase penyelesaian dan taksiran jangka waktu penyelesaian atas aset dalam penyelesaian pada tanggal 30 Juni 2010: Below are the percentages of completion and estimated completion periods of the construction in progress as of June 30, 2010: Taksiran Persentase Taksiran Jangka Waktu Penyelesaian Penyelesaian Estimated Percentage Estimated Completion of Completion Period Mesin dalam pemasangan 10 - 99 1 - 24 bulanmonths Machineries under installation Bangunan dan sarana dalam penyelesaian 50 - 95 1 - 24 bulanmonths Buildings and structures under construction Lain-lain 20 - 95 1 - 12 bulanmonths Others Jumlah yang belum dibayarkan kepada para kontraktor dan pemasok sehubungan dengan pembangunan, pembelian, perbaikan dan pemeliharaan aset tetap adalah sebesar Rp636.479.377 dan Rp794.333.126 masing- masing pada tanggal 30 Juni 2010 dan 2009, dan disajikan sebagai bagian dari “Hutang Lain-lain kepada Pihak Ketiga” pada neraca konsolidasi. The unpaid balances to contractors and suppliers for the construction, purchase, repairs and maintenance of fixed assets amounting to Rp636,479,377 and Rp794,333,126 as of June 30, 2010 and 2009, respectively, are presented as part of “Other Payables to Third Parties” in the consolidated balance sheets. Beban penyusutan, amortisasi dan deplesi adalah sebesar Rp302.359.992.621 dan Rp269.755.470.160 masing-masing untuk enam bulan yang berakhir pada tanggal 30 Juni 2010 dan 2009. Depreciation, amortization and depletion charges amounted to Rp302,359,992,621 and Rp269,755,470,160 for the six months ended June 30, 2010 and 2009, respectively.. Perusahaan dan Anak Perusahaan mengasuransikan aset tetap dan persediaan terhadap risiko kebakaran dan risiko lainnya dalam beberapa polis gabungan dengan nilai pertanggungan sekitar Rp235.979.349.300, US2.252.465.702 dan JP¥28.930.000 pada tanggal 30 Juni 2010. The Company and Subsidiaries insured their fixed assets and inventories against losses from fire and other insurable risks under several combined policies, with a total insurance coverage of Rp235,979,349,300, US2,252,465,702 and JP¥28,930,000 as of June 30, 2010. Pada tanggal 30 Juni 2010, kapal Anak Perusahaan diasuransikan terhadap kerusakan lambung dan mesin kapal “Hull and Machinery” dengan nilai pertanggungan sebesar US6.400.000. Kapal Anak Perusahaan juga diasuransikan dengan perlindungan dan penggantian “Protection and Indemnity” termasuk kerugian terhadap pihak ketiga sehubungan dengan pengoperasian kapal dengan ganti rugi maksimum sebesar US5.450.000.000 per kapal dan terhadap pencemaran lingkungan dengan ganti rugi maksimal sebesar US1.000.000.000 per kapal. As of June 30, 2010, the Subsidiary’s vessels are covered by insurance against damage of Hull and Machinery and Increased Value under blanket policies for US6,400,000. The Subsidiary’s vessels are also covered by PI Protection and Indemnity insurance including third party losses connected with the vessels’ operations with maximum liability of US5,450,000,000 per vessel and environmental pollution with maximum liability of US1,000,000,000 per vessel.