Beban umum dan administrasi General and administration expenses Pendapatan operasi lainnya Other operating income

LAPORAN TAHUNAN 2011 ANNUAL REPORT The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 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, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 110 35. BEBAN USAHA lanjutan 35. OPERATING EXPENSES continued b. Beban umum dan administrasi b. General and administration expenses 2011 2010 Salaries, wages, employee Gaji, upah, kesejahteraan welfare and Directors and karyawan, dan tantiem 570.529.325 500.378.451 commissioners bonuses Program kemitraan dan Partnership program and bina lingkungan 210.548.349 158.985.762 community development Pemeliharaan 97.654.908 87.289.619 Maintenance Keperluan kantor 64.321.730 56.771.609 Office supplies Jasa profesional 62.176.154 27.575.771 Professional fees Pajak, asuransi, dan sewa 57.017.528 48.618.833 Taxes, insurance and rentals Perjalanan dinas 54.923.953 45.860.838 Business trips Promosi dan jamuan 54.913.060 37.696.698 Promotion and entertainment Penyusutan dan amortisasi 41.516.280 41.353.455 Depreciation and amortization Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 26.649.662 30.138.506 and telephone Pendidikan, latihan dan pengembangan 24.011.551 37.121.846 Education, training and development PemulihanPenyisihan penurunan Reversal ofAllowance for nilai piutang 7.742.156 5.447.081 impairment of receivable Lain-lain 12.332.643 9.723.097 Others 1.268.852.987 1.086.961.566 c. Pendapatan operasi lainnya c. Other operating income 2011 2010 Laba penjualan aset tetap 33.628.422 2.262.000 Gain on sale of fixed assets Klaim dan denda 20.164.660 15.435.480 Claims and penalties Penjualan barang usang 8.017.579 1.932.521 Sales of scrap materials Sewa 7.741.479 7.055.626 Rental Lainnya 426.412 538.176 Others 69.978.552 27.223.803 Rincian laba penjualan aset tetap adalah sebagai berikut Details of gain on sale of fixed assets are as follows: 2011 2010 Hasil penjualan neto 33.670.319 2.262.000 Net proceeds from sale Nilai perolehan Acquisition cost Alat berat 5.998.732 4.128.054 Heavy equipment Mesin 24.833.198 - Machinery 30.831.930 4.128.054 Akumulasi penyusutan: Accumulated depreciation Alat berat 5.998.732 4.128.054 Heavy equipment Mesin 24.791.301 - Machinery 30.790.033 4.128.054 Nilai buku neto 41.897 - Net book value Laba penjualan aset tetap 33.628.422 2.262.000 Gain on sale of fixed assets PT SEMEN GRESIK PERSERO Tbk. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 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, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 111 35. BEBAN USAHA lanjutan 35. OPERATING EXPENSES continued