KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in rupiah, unless otherwise stated 38

7. PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA ANAK PERUSAHAAN YANG

TIDAK DIKONSOLIDASI 7. LONG-TERM INVESTMENTS AND ADVANCES TO AN UNCONSOLIDATED SUBSIDIARY Rincian akun ini adalah sebagai berikut: The details of this account are as follows: 2009 Akumulasi Bagian atas Laba Rugi Bersih Perusahaan Persentase Asosiasi - Bersih Pemilikan Accumulated Percentage Biaya Equity in Net of Perolehan Earnings Nilai Tercatat Ownership Cost Losses - Net Carrying Value Penyertaan Saham Investments in Shares of Stock a. Metode Ekuitas a. Equity Method PT Cibinong Center Industrial PT Cibinong Center Industrial Estate 50,00 24.024.000.000 4.074.323.170 19.949.676.830 Estate PT Pama Indo Mining 40,00 1.200.000.000 11.246.196.606 12.446.196.606 PT Pama Indo Mining PT Indo Clean Set Cement 90,00 464.787.500 464.787.500 - PT Indo Clean Set Cement b. Metode Biaya b. Cost Method 3 tiga Anak Perusahaan 3 three non-consolidated yang tidak dikonsolidasi 99,99 37.500.000 - 37.500.000 Subsidiaries Sub-jumlah 25.726.287.500 6.707.085.936 32.433.373.436 Sub-total Uang Muka Advances PT Indo Clean Set Cement 13.720.944.026 PT Indo Clean Set Cement Penyisihan uang muka 13.720.944.026 Allowance for doubtful accounts Uang muka - bersih - Net advances Jumlah 32.433.373.436 Total 2008 Akumulasi Bagian atas Laba Rugi Bersih Perusahaan Persentase Asosiasi - Bersih Pemilikan Accumulated Percentage Biaya Equity in Net of Perolehan Earnings Nilai Tercatat Ownership Cost Losses - Net Carrying Value Penyertaan Saham Investments in Shares of Stock a. Metode Ekuitas a. Equity Method Stillwater Shipping Corporation 50,00 105.500.000 27.638.060.575 27.743.560.575 Stillwater Shipping Corporation PT Cibinong Center Industrial PT Cibinong Center Industrial Estate 50,00 24.024.000.000 4.719.631.562 19.304.368.438 Estate PT Pama Indo Mining 40,00 1.200.000.000 9.647.590.959 10.847.590.959 PT Pama Indo Mining PT Indo Clean Set Cement 90,00 464.787.500 464.787.500 - PT Indo Clean Set Cement b. Metode Biaya b. Cost Method Perusahaan-perusahaan beragam lainnya various 55.650.000 - 55.650.000 Various investees Sub-jumlah 25.849.937.500 32.101.232.472 57.951.169.972 Sub-total Uang Muka Advances PT Indo Clean Set Cement 13.720.944.026 PT Indo Clean Set Cement Penyisihan uang muka 13.720.944.026 Allowance for doubtful accounts Uang muka - bersih - Net advances Jumlah 57.951.169.972 Total