ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued UANG MUKA PEMBELIAN ASET TETAP ADVANCES

391 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 76 17. ASET TAK BERWUJUD lanjutan 17. INTANGIBLE ASSETS continued MUTASI lanjutan MOVEMENTS continued 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2010 Additions Deductions 2011 Harga perolehan: Cost: Piranti perangkat lunak 15.302.976 547.257 6.672.329 9.177.904 Computer software Pengurusan perpanjangan hak atas tanah 8.785.066 - - 8.785.066 Land rights renewal 24.088.042 547.257 6.672.329 17.962.970 Akumulasi amortisasi Accumulated amortization dan penurunan nilai: and impairment Piranti perangkat lunak 9.950.955 1.744.768 6.672.329 5.023.394 Computer software Pengurusan perpanjangan hak atas tanah 6.322.854 1.757.013 - 8.079.867 Land rights renewal 16.273.809 3.501.781 6.672.329 13.103.261 Nilai buku neto 7.814.233 4.859.709 Net book value Merek dan lisensi merupakan aset takberwujud yang diakui sehubungan dengan akusisi TLCC Catatan 4. Trademark amd license represent intangible assets recognized in connection with the acquisition of TLCC Note 4. Piranti perangkat lunak merupakan biaya pengembangan sistem informasi akuntansi dan manajemen yang diamortisasi selama lima tahun. Computer software represents development cost of the accounting and management information system which amortized over five years. Biaya pengurusan perpanjangan hak atas tanah diamortisasi sesuai umur perpanjangannya. The renewal costs of land rights are amortized over it extension periods. Beban amortisasi aset takberwujud seluruhnya dicatat pada beban umum dan administrasi dalam laporan laba rugi komprehensif konsolidasian. Amortization of intangible assets is recorded to general and administration expenses in the consolidated statements of comprehensive income. 18. UANG MUKA PEMBELIAN ASET TETAP 18. ADVANCES FOR PURCHASE OF FIXED ASSETS 2012 2011 Pembelian barang investasi 65.976.753 - Purchase of investment goods Pembangkit Listrik 44.799.163 78.448.503 Power Plants Pabrik Semen Tonasa V 7.649.010 28.544.535 Tonasa V Cement Plant Pabrik Semen Tuban IV - 14.613.236 Tuban IV Cement Plant 118.424.926 121.606.274 Akun ini merupakan uang muka pembelian barang modal kepada beberapa pemasok dan akan direklasifikasi ke dalam aset dalam penyelesaian pada saat pengiriman peralatan kepada Perseroan dan entitas anak. This account represents advances for capital expenditures to several suppliers and will be reclassified into construction in progress upon delivery of the related equipment to the Company and subsidiaries. 392 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 77 19. ASET LAIN-LAIN 19. OTHER ASSETS