BEBAN TANGGUHAN DEFERRED CHARGES

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 67 - 17. ASET TAKBERWUJUD

17. INTANGIBLE ASSETS

MUTASI MOVEMENTS 31 Desember 31 Maret December 31, Selisih kurs March 31, 2014 Penambahan Pengurangan Reklasifikasi Foreign 2015 Unaudited Additions Deductions Reclassifications exchange Unaudited Biaya perolehan: Acquisition cost: Lisensi 749.377.632 - - - 37.405.267 786.782.899 Licenses Merek dagang 170.765.236 - - - 8.523.766 179.289.002 Trademark Piranti perangkat lunak 172.741.046 - - - 33.500 172.774.546 Computer software Pengurusan perpanjangan hak atas tanah 10.170.105 850.000 - - - 11.020.105 Land rights renewal Goodwill 155.881.265 - - - 7.780.830 163.662.095 Goodwill 1.258.935.284 850.000 - - 53.743.363 1.313.528.647 Akumulasi amortisasi Accumulated amortization dan penurunan nilai: and impairment: Lisensi 37.468.882 - - - 12.881.916 24.586.966 Licenses Merek dagang 34.153.047 - - - 11.741.922 22.411.125 Trademark Piranti perangkat lunak 80.814.073 8.315.567 - - 59.040 89.188.680 Computer software Pengurusan perpanjangan hak atas tanah 2.802.027 320.590 - - - 3.122.617 Land rights renewal 155.238.029 8.636.157 - - 24.564.798 139.309.388 Nilai buku neto 1.103.697.255 1.174.219.259 Net book value Merek dan lisensi merupakan aset takberwujud yang diakui sehubungan dengan akusisi TLCC. Trademark and license represent intangible assets recognized in connection with the acquisition of TLCC. Beban amortisasi aset tak-berwujud seluruhnya dicatat pada beban penjualan dan beban umum dan administrasi dalam laporan laba rugi komprehensif konsolidasian. Amortization of intangible assets is recorded to selling and general and administration expenses in the consolidated statements of comprehensive income. 18. UANG MUKA INVESTASI 18. ADVANCES FOR INVESTMENT 31 Maret 31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited Proyek Pabrik Rembang 389.850.603 245.409.252 Rembang Plant Project Pabrik Semen Indarung VI 287.780.614 254.535.704 Indarung VI Cement Plant Pembelian barang investasi 26.307.096 31.990.304 Purchase of investment goods Jumlah 703.938.313 531.935.260 Total Akun ini merupakan uang muka pembelian barang modal dan akan direklasifikasi ke dalam aset dalam penyelesaian pada saat pengiriman peralatan kepada Grup. This account represents advances for capital expenditures and will be reclassified into construction in progress upon delivery of the related equipment to the Group. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 68 - 19. ASET LAIN-LAIN

19. OTHER ASSETS 31 Maret

31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited Tanah untuk pengembangan 219.507.131 217.525.964 Land for development Aset reklamasi tambang 70.051.320 62.438.523 Reclamation asset Piutang jangka panjang 21.877.143 22.861.429 Long-term receivables Jaminan 18.000.623 15.502.790 Security deposits Lainnya 13.615.959 7.934.950 Others Jumlah 343.052.176 326.263.656 Total Tanah untuk pengembangan terdiri dari tanah yang belum dikembangkan sebesar 3.492.390 meter persegi yang berlokasi di Tuban, Gresik dan Rembang dengan tujuan untuk dijual di masa yang akan datang. Land for development consists of undeveloped land of 3,492,390 square meter located in Tuban, Gresik and Rembang which is intended to be sold in the future. 20. PINJAMAN 20. BORROWINGS

a. Jangka pendek

a. Short-term 31 Maret

31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited Rupiah Rupiah Pihak berelasi: Related parties: PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 1.740.000 1.101.000 Persero Tbk Jumlah 1.740.000 1.101.000 Subtotal Pihak ketiga: Third parties: Semen Indonesia 70.235.650 - Semen Indonesia Indonesia Eximbank 32.999.241 75.432.045 Indonesia Eximbank Jumlah 103.234.891 75.432.045 Subtotal Jumlah 104.974.891 76.533.045 Total Dong Vietnam Vietnamese Dong Pihak ketiga: Third parties: An Binh Bank 5.518.249 1.277.377 An Binh Bank Bui Thi The 927.600 883.500 Bui Thi The Jumlah 6.445.849 2.160.877 Subtotal Pihak berelasi: Related parties: Sapa Vietnam JSC 3.847.959 2.899.320 Sapa Vietnam JSC Gelexim Trading and Gelexim Trading and Investment JSC 226.189 215.436 Investment JSC Jumlah 4.074.148 3.114.756 Subtotal Jumlah 115.494.888 81.808.678 Total