PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES

373 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 58 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued Berdasarkan hasil penelaahan keadaan piutang masing-masing pelanggan pada akhir periode pelaporan, manajemen Perseroan dan entitas anak berkeyakinan bahwa cadangan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Based on a review of the status of the individual receivable accounts at end of reporting period, the management of the Company and its subsidiaries believe that the allowance for impairment is adequate to cover possible losses from uncollectible receivables. Sebesar 92 piutang usaha dijamin dengan jaminan berupa bank garansi, deposito berjangka, asuransi kredit, dan harta berwujud tanah, bangunan dan kendaraan bermotor. For 92 of trade receivables is collateralized by bank guarantees, time deposits, credit insurance, and tangible assets land, buildings and vehicles. 8. PIUTANG LAIN-LAIN 8. OTHER RECEIVABLES 2012 2011 Pihak ketiga 48.775.258 34.260.302 Third parties Dikurangi: Less: Cadangan penurunan nilai 4.693.471 4.970.837 Allowance for impairment 44.081.787 29.289.465 Pihak berelasi 12.837.907 6.931.178 Related parties Dikurangi: Less: Cadangan penurunan nilai 450.841 521.678 Allowance for impairment 12.387.066 6.409.500 56.468.853 35.698.965 Mutasi cadangan penurunan nilai piutang lain-lain adalah sebagai berikut: The movements in the allowance for impairment of other receivables is as follows: 2012 2011 Saldo awal 5.492.515 6.094.749 Beginning balance Penambahanpengurangan 348.203 602.234 Additiondeduction Saldo akhir 5.144.312 5.492.515 Ending balance Berdasarkan hasil penelaahan keadaan akun piutang lain-lain masing-masing debitur pada akhir periode pelaporan, manajemen Perseroan dan entitas anak berkeyakinan bahwa cadangan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. Based on a review of the status of the individual other receivable accounts at end of reporting period, the management of the Company and its subsidiaries believe that the allowance for impairment is adequate to cover possible losses from uncollectible other receivables. 374 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 59 9. PERSEDIAAN 9. INVENTORIES