KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 109 - b Bagian laba rugi yang diatribusikan kepada kepentingan non-pengendali b Profit loss attributable to non-controlling interests 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited PT Semen Gresik 11.849 9.769 PT Semen Gresik PT Industri Kemasan Semen Gresik 2.355.389 3.664.452 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 3.442.550 1.375.799 PT United Tractors Semen Gresik PT Kaw asan Industri Gresik 1.119.825 879.940 PT Kaw asan Industri Gresik PT SGG Energi Prima 52.086 40.057 PT SGG Energi Prima PT SGG Prima Beton 934 1.337 PT SGG Prima Beton PT Krakatau Semen Indonesia 530.547 737.102 PT Krakatau Semen Indonesia PT Semen Indonesia Aceh 3.923.743 - PT Semen Indonesia Aceh PT Semen Kupang Indonesia 7.157 - PT Semen Kupang Indonesia PT Sistematika Informatika PT Sistematika Informatika Semen Indonesia - 206.971 Semen Indonesia PT Bima Sepaja Abadi 580.411 89.702 PT Bima Sepaja Abadi PT Semen Indonesia Logistik 2.645.127 - PT Semen Indonesia Logistik Thang Long Cement JSC 420.211 11.561.468 Thang Long Cement JSC Jumlah 4.140.125 16.476.835 Total Ringkasan informasi keuangan pada entitas anak yang memiliki kepentingan non-pengendali yang material ditetapkan di bawah ini. Ringkasan informasi keuangan di bawah ini merupakan jumlah sebelum eliminasi intra grup. Summarized financial information in respect of non-wholly owned subsidiaries that has material non-controlling interest to the Group are set out below. The summarized financial information below represents amounts before intragroup eliminations. Thang Long Cement Joint Stock Company Thang Long Cement Joint Stock Company 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Aset lancar 462.897.681 515.912.545 Current assets Aset tidak lancar 2.341.100.620 2.435.866.155 Non-current assets Jumlah Aset 2.803.998.301 2.951.778.700 Total Assets Liabilitas jangka pendek 632.072.701 737.672.914 Current liabilities Liabilitas jangka panjang 842.426.515 866.068.214 Non-current liabilities Ekuitas yang dapat diatribusikan Equity attributable to owners kepada pemilik entitas induk 1.329.499.750 1.348.038.901 of the companies Kepentingan non-pengendali 665 1.329 Non-controlling interests Jumlah Liabilitas dan Ekuitas 2.803.998.301 2.951.778.700 Total Liabilities and Equity DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 110 - Lanjutan Continued 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Pendapatan 394.493.118 338.877.070 Revenue Beban 385.160.459 289.067.204 Expenses Laba rugi periode berjalan 9.332.659 49.809.866 Profit loss for the period Laba rugi yang dapat diatribusikan kepada: Profit loss attributable to: Pemilik entitas induk 9.332.389 49.810.272 Owners of the companies Kepentingan non-pengendali 270 406 Non-controlling interests Laba rugi periode berjalan 9.332.659 49.809.866 Profit loss for the period Penghasilan komprehensif lain yang Other comprehensive income dapat distribusikan kepada attributable to Pemilik entitas induk 190.985.762 253.878.055 Owners of the company Kepentingan non-pengendali 85.850.366 130.152.546 Non-controlling interests Jumlah penghasilan komprehensif Total other comprehensive income lain periiode berjalan 276.836.128 384.030.601 for the period PT Semen Indonesia Aceh PT Semen Indonesia Aceh 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Aset lancar 3.614.244 18.098.211 Current assets Aset tidak lancar 474.333.162 448.853.227 Non-current assets Jumlah Aset 477.947.406 466.951.438 Total Assets Liabilitas jangka pendek 39.287.310 21.933.846 Current liabilities Ekuitas yang dapat diatribusikan Equity attributable to owners kepada pemilik entitas induk 438.660.096 445.017.592 of the companies Kepentingan non-pengendali - - Non-controlling interests Jumlah Liabilitas dan Ekuitas 477.947.406 466.951.438 Total Liabilities and Equity 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Pendapatan - - Revenue Beban 6.357.496 - Expenses Laba rugi periode berjalan 6.357.496 - Profit loss for the period Laba rugi yang dapat diatribusikan kepada: Profit loss attributable to: Pemilik entitas induk 6.357.496 - Owners of the companies Kepentingan non-pengendali - - Non-controlling interests Laba rugi periode berjalan 6.357.496 - Profit loss for the period Penghasilan komprehensif lain yang Other comprehensive income dapat distribusikan kepada attributable to Pemilik entitas induk 6.357.496 - Owners of the company Kepentingan non-pengendali - - Non-controlling interests Jumlah penghasilan komprehensif Total other comprehensive income lain periiode berjalan 6.357.496 - for the period DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 111 - PT Semen Indonesia Logistik dan Entitas Anak PT Semen Indonesia Logistik and its subsidiaries 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Aset lancar 1.054.663.155 897.505.965 Current assets Aset tidak lancar 869.028.998 856.389.866 Non-current assets Jumlah Aset 1.923.692.153 1.753.895.831 Total Assets Liabilitas jangka pendek 1.103.940.967 924.209.813 Current liabilities Liabilitas jangka panjang 247.632.728 244.445.116 Non-current liabilities Ekuitas yang dapat diatribusikan Equity attributable to owners kepada pemilik entitas induk 569.390.504 584.453.750 of the companies Kepentingan non-pengendali 2.727.954 787.152 Non-controlling interests Jumlah Liabilitas dan Ekuitas 1.923.692.153 1.753.895.831 Total Liabilities and Equity 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Pendapatan 1.088.909.294 - Revenue Beban 1.078.944.880 - Expenses Laba rugi periode berjalan 9.964.414 - Profit loss for the period Laba rugi yang dapat diatribusikan kepada: Profit loss attributable to: Pemilik entitas induk 9.937.523 - Owners of the companies Kepentingan non-pengendali 26.891 - Non-controlling interests Laba rugi periode berjalan 9.964.414 - Profit loss for the period Penghasilan komprehensif lain yang Other comprehensive income dapat distribusikan kepada attributable to Pemilik entitas induk 9.937.523 - Owners of the company Kepentingan non-pengendali 26.891 - Non-controlling interests Jumlah penghasilan komprehensif Total other comprehensive income lain periiode berjalan 9.964.414 - for the period 32. PENDAPATAN 32. REVENUE 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 462.814.279 1.125.928.934 Sales of cement Beton siap pakai 51.930.619 41.416.717 Ready mix concrete 514.744.898 1.167.345.651 Pihak ketiga Third parties Penjualan semen 5.288.973.941 4.695.808.540 Sales of cement Beton siap pakai 282.958.070 62.220.856 Ready mix concrete Terak 114.850.367 36.310.294 Clinker Penjualan kantong semen 10.664.982 28.183.379 Sales of Cement bags Jasa penambangan 11.276.405 10.528.531 Mining services Persew aan tanah kaw asan industri 7.028.963 5.921.883 Industrial estate land rental Jasa peledakan 139.939 2.593.977 Blasting services Lain-lain 167.991.668 12.007.103 Others 5.883.884.335 4.853.574.563 Jumlah 6.398.629.233 6.020.920.214 Total DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 112 - Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah pendapatan. There were no sales to any party representing more than 10 of total revenue. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances. 33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE