Kepentingan non pengendali atas ekuitas entitas anak Non controlling interests in equity of subsidiaries

430 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 115 31. KEPENTINGAN NON PENGENDALI 31. NON CONTROLLING INTERESTS

a. Kepentingan non pengendali atas ekuitas entitas anak

a. Non controlling interests in equity of subsidiaries

2012 2011 PT Industri Kemasan Semen Gresik PT Industri Kemasan Semen Gresik Nilai tercatat - awal 59.039.013 52.252.887 Carrying amount - beginning Bagian laba neto 10.990.760 13.049.626 Equity in net income Dividen 6.524.813 6.263.500 Dividends 63.504.960 59.039.013 PT United Tractors Semen Gresik PT United Tractors Semen Gresik Nilai tercatat - awal 41.442.072 40.463.833 Carrying amount - beginning Bagian laba neto 1.133.595 3.174.458 Equity in net income Dividen 1.269.784 2.196.219 Dividends 41.305.883 41.442.072 PT Kawasan Industri Gresik PT Kawasan Industri Gresik Nilai tercatat - awal 40.730.563 32.987.416 Carrying amount - beginning Bagian laba neto 66.258.223 11.350.650 Equity in net income Dividen 4.540.260 3.607.503 Dividends 102.448.526 40.730.563 PT Sepatim Batamtama PT Sepatim Batamtama Nilai tercatat - awal 1.622.545 1.671.580 Carrying amount - beginning Bagian rugi neto 78.964 39.585 Equity in net loss Dividen - 9.450 Dividends 1.543.581 1.622.545 PT Bima Sepaja Abadi PT Bima Sepaja Abadi Nilai tercatat - awal 7.632.155 5.938.559 Carrying amount - beginning Bagian laba neto 2.525.608 2.295.592 Equity in net income Dividen 987.105 601.996 Dividends 9.170.658 7.632.155 PT SGG Energi Prima PT SGG Energi Prima Nilai tercatat - awal 750.000 - Carrying amount - beginning Bagian rugi neto 11.930 - Equity in net loss 738.070 - PT SGG Prima Beton PT SGG Prima Beton Nilai tercatat - awal 5.400 - Carrying amount - beginning Bagian rugi neto 5 - Equity in net loss 5.395 - Thang Long Cement JSC Thang Long Cement JSC Nilai tercatat - awal 600.253.644 - Carrying amount - beginning Bagian rugi neto 1.429.283 - Equity in net loss 598.824.361 - 817.541.434 150.466.348 431 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 116 31. KEPENTINGAN NON PENGENDALI lanjutan 31. NON CONTROLLING INTERESTS continued