PROPERTI INVESTASI INVESTMENT PROPERTY ASET TETAP FIXED ASSETS

LAPORAN T AHUNAN 2010 ANNUAL REPOR T | PT SEMEN GRESIK PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 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, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 61 13. ASET TETAP lanjutan 13. FIXED ASSETS continued MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2008 Additions Deductions Reclassifications 2009 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion Pemilikan langsung Direct Ownership Tanah pertambangan 67.513.901 3.732.970 - - 71.246.871 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.101.297.762 87.211.760 32.254 - 1.188.477.268 and harbors Mesin-mesin 3.569.326.106 248.350.211 9.755.476 3.049.988 3.810.970.829 Machinery Heavy equipment and Alat-alat berat dan kendaraan 489.447.953 41.465.178 16.093.266 162.852 514.982.717 vehicles Perlengkapan dan peralatan Furniture and office kantor 250.000.488 18.306.319 4.186.829 431.344 264.551.322 equipment 5.447.586.210 399.066.438 30.067.825 3.644.184 5.850.229.007 Aset sewaan Leased Assets Bangunan 9.149.533 4.574.766 - - 13.724.299 Buildings Kapal dan kendaraan 35.046.221 17.656.024 - 1.518.930 51.183.315 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 2.593.297 1.274.466 2.396.557 - 1.471.206 equipment 46.789.051 23.505.256 2.396.557 1.518.930 66.378.820 5.524.375.261 422.571.694 32.464.382 2.125.254 5.916.607.827 Nilai buku bersih 3.308.878.167 4.014.143.323 Net book value Beban penyusutan dan deplesi aset tetap dan properti investasi dialokasikan sebagai berikut: Depreciation and depletion expense of fixed assets and investment property was allocated as follows: 2010 2009 Beban pabrikasi 431.809.386 386.293.968 Manufacturing cost Beban usaha 43.121.013 38.646.745 Operating expenses 474.930.399 424.940.713 Hak atas tanah Perseroan dan anak perusahaan berupa Sertifikat Hak Milik “SHM” dan Sertifikat Hak Guna Bangunan “SHGB”. SHGB memiliki masa berlaku antara tahun 2012 hingga 2032. Manajemen berpendapat bahwa SHGB tersebut dapat diperpanjang. The Company and its subsidiaries’ land represents freehold land “SHM” and land-use rights “SHGB”. The SHGB will expire between 2012 and 2032. Management believes that the SHGB are readily extendable. LAPORAN T AHUNAN 2010 ANNUAL REPOR T | PT SEMEN GRESIK PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 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, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 62 13. ASET TETAP lanjutan 13. FIXED ASSETS continued