PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME PENDAPATAN KOMPREHENSIF LAIN lanjutan OTHER COMPREHENSIVE INCOME continued

436 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 121 38. BEBAN USAHA lanjutan 38. OPERATING EXPENSES continued d. Beban operasi lainnya d. Other operating expenses 2012 2011 Kerugian selisih kurs - neto 17.860.403 9.500.835 Foreign exchange loss - net Biaya dan denda pajak 181.073 678.857 Tax expenses and penalties Lainnya - neto 12.106.790 5.317.379 Others - net 30.148.266 15.497.071

39. PENDAPATAN KEUANGAN

DAN BEBAN KEUANGAN 39. FINANCE INCOME AND FINANCE COSTS a. Pendapatan keuangan a. Finance income 2012 2011 Deposito berjangka 166.381.271 191.116.646 Time deposits Reksadana 8.526.980 10.235.870 Mutual fund Rekening giro 5.890.521 5.518.968 Current accounts Lainnya 1.969.919 3.478.508 Others 182.768.691 210.349.992 b. Biaya keuangan b. Finance costs 2012 2011 Kredit investasi 83.299.717 9.267.227 Investment loans Sewa pembiayaan 12.076.715 11.897.565 Financial lease Biaya pembongkaran aset tetap 3.306.700 2.774.254 Dismantling costs of fixed assets Pinjaman dari Pemerintah Loans from the Government of Republik Indonesia 1.362.590 3.158.628 the Republic of Indonesia Lain-lain 4.747.369 503.248 Others 104.793.091 27.600.922 40. PENDAPATAN KOMPREHENSIF LAIN 40. OTHER COMPREHENSIVE INCOME 2012 2011 Pendapatan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan tahun berjalan 7.651.100 12.252.041 Gain arising during the year Dikurangi : Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang termasuk gain included in dalam laba rugi 8.936.850 11.888.740 profit and loss 1.285.750 363.301 437 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 122 40. PENDAPATAN KOMPREHENSIF LAIN lanjutan 40. OTHER COMPREHENSIVE INCOME continued 2012 2011 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian tahun berjalan 95.092 986.243 Loss arising during the year Dikurangi : Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang termasuk loss included in dalam aset tetap 92.489 5.954.975 fixed assets 2.603 4.968.732 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 700.028 - statemens Dikurangi : Less: Pajak penghasilan terkait 140.006 - Income tax related 560.022 - Beban komprehensif lain Others comprehensive expenses tahun berjalan, setelah pajak 1.848.375 5.332.033 for the year, net of tax 41. LABA PER SAHAM DASAR 41. BASIC EARNINGS PER SHARE