INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATES

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 60 13. ASET TETAP lanjutan 13. FIXED ASSETS continued MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2009 Additions Deductions Reclassifications 2010 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion Pemilikan langsung Direct Ownership Tanah pertambangan 71.246.871 3.597.493 - - 74.844.364 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.188.477.268 97.646.373 2.220.662 2.863.685 1.281.039.294 and harbors Mesin-mesin 3.810.970.829 281.339.623 28.115.872 5.646.977 4.058.547.603 Machinery Heavy equipment and Alat-alat berat dan kendaraan 514.982.717 41.151.737 18.599.378 29.286.091 508.248.985 vehicles Perlengkapan dan peralatan Furniture and office kantor 264.551.322 23.025.607 - 91.909 287.668.838 equipment 5.850.229.007 446.760.833 48.935.912 37.704.844 6.210.349.084 Aset sewaan Leased Assets Bangunan 13.724.299 4.797.821 - - 18.522.120 Buildings Kapal dan kendaraan 51.183.315 19.698.942 8.381.404 1.950.120 60.550.733 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 1.471.206 1.373.942 1.173.892 - 1.671.256 equipment 66.378.820 25.870.705 9.555.296 1.950.120 80.744.109 5.916.607.827 472.631.538 58.491.208 39.654.964 6.291.093.193 Nilai buku bersih 4.014.143.323 7.662.560.326 Net book value 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2008 Additions Deductions Reclassifications 2009 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 149.542.263 47.250 75.000 1.969.321 151.483.834 Land Tanah pertambangan 108.992.872 2.620.170 - 1.969.321 109.643.721 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.816.327.253 15.542.145 2.252.387 169.597.643 1.999.214.654 and harbors Mesin-mesin 5.269.005.932 145.795.701 10.223.369 149.581.227 5.554.159.491 Machinery Heavy equipment and Alat-alat berat dan kendaraan 620.014.356 52.066.460 16.215.970 4.772.389 660.637.235 vehicles Perlengkapan dan peralatan Furniture and office kantor 304.377.569 18.613.312 4.186.830 14.889.843 333.693.894 equipment Aset dalam penyelesaian: Construction in progress: Tanah 37.340.677 11.271.298 - 25.182 48.586.793 Land Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 119.044.531 169.095.435 - 197.504.319 90.635.647 and ha rbors Mesin-mesin 232.016.199 468.737.366 - 111.360.090 589.393.475 Machinery Perlengkapan 9.182.534 - - 9.182.534 - Equipment Pabrik semen 23.427.623 195.533.495 - 3.836.799 215.124.319 Cement plants Pembangkit tenaga listrik 4.848.722 39.703.793 - 4.056.598 40.495.917 Power plants 8.694.120.531 1.119.026.425 32.953.556 12.875.580 9.793.068.980 Aset sewaan Leased Assets Bangunan 50.176.910 - - - 50.176.910 Buildings Kapal dan kendaraan 85.029.767 1.485.502 - 1.687.700 84.827.569 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 3.926.220 1.386.828 2.635.357 - 2.677.691 equipment 139.132.897 2.872.330 2.635.357 1.687.700 137.682.170 8.833.253.428 1.121.898.755 35.588.913 11.187.880 9.930.751.150 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 61 13. ASET TETAP lanjutan 13. FIXED ASSETS continued MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2008 Additions Deductions Reclassifications 2009 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion Pemilikan langsung Direct Ownership Tanah pertambangan 67.513.901 3.732.970 - - 71.246.871 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.101.297.762 87.211.760 32.254 - 1.188.477.268 and harbors Mesin-mesin 3.569.326.106 248.350.211 9.755.476 3.049.988 3.810.970.829 Machinery Heavy equipment and Alat-alat berat dan kendaraan 489.447.953 41.465.178 16.093.266 162.852 514.982.717 vehicles Perlengkapan dan peralatan Furniture and office kantor 250.000.488 18.306.319 4.186.829 431.344 264.551.322 equipment 5.447.586.210 399.066.438 30.067.825 3.644.184 5.850.229.007 Aset sewaan Leased Assets Bangunan 9.149.533 4.574.766 - - 13.724.299 Buildings Kapal dan kendaraan 35.046.221 17.656.024 - 1.518.930 51.183.315 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 2.593.297 1.274.466 2.396.557 - 1.471.206 equipment 46.789.051 23.505.256 2.396.557 1.518.930 66.378.820 5.524.375.261 422.571.694 32.464.382 2.125.254 5.916.607.827 Nilai buku bersih 3.308.878.167 4.014.143.323 Net book value Beban penyusutan dan deplesi aset tetap dan properti investasi dialokasikan sebagai berikut: Depreciation and depletion expense of fixed assets and investment property was allocated as follows: 2010 2009 Beban pabrikasi 431.809.386 386.293.968 Manufacturing cost Beban usaha 43.121.013 38.646.745 Operating expenses 474.930.399 424.940.713 Hak atas tanah Perseroan dan anak perusahaan berupa Sertifikat Hak Milik “SHM” dan Sertifikat Hak Guna Bangunan “SHGB”. SHGB memiliki masa berlaku antara tahun 2012 hingga 2032. Manajemen berpendapat bahwa SHGB tersebut dapat diperpanjang. The Company and its subsidiaries’ land represents freehold land “SHM” and land-use rights “SHGB”. The SHGB will expire between 2012 and 2032. Management believes that the SHGB are readily extendable.