BEBAN TANGGUHAN DEFERRED CHARGES ASET TAKBERWUJUD INTANGIBLE ASSETS

390 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 75 16. BEBAN TANGGUHAN 16. DEFERRED CHARGES 2012 2011 Sewa jangka panjang 60.261.086 7.880.343 Long-term prepaid rent Instalasi listrik dan telepon 33.631.102 8.290.507 Telephone and electrical installation Lain-lain 10.159.306 7.940.345 Others 104.051.494 24.111.195 Akumulasi amortisasi 10.306.123 6.103.692 Accumulated amortization 93.745.371 18.007.503 Sewa jangka panjang merupakan biaya sewa tanah yang diamortisasi selama dua puluh hingga lima puluh tahun. Long-term prepaid rent represents land rental, which are amortized over twenty to fifty years. Biaya instalasi telepon dan listrik diamortisasi selama lima tahun. The cost of telephone and electrical installations are amortized over five years. Amortisasi beban tangguhan berjumlah Rp3.874.810 dan Rp2.226.418 masing-masing untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011. Amortization of deferred charges amounted to Rp3,874,810 and Rp2,226,418 for the year ended December 31, 2012 and 2011, respectively. 17. ASET TAKBERWUJUD 17. INTANGIBLE ASSETS MUTASI MOVEMENTS Akuisisi 31 Desember entitas anak Selisih kurs 31 Desember December 31, Acquisition of Penambahan Pengurangan Reklasifikasi Foreign December 31, 2011 subsidiary Additions Deductions Reclassifications exchange 2012 Harga perolehan: Cost: Lisensi - 588.687.658 - - - 254.458 588.433.200 Licenses Merek dagang - 134.147.835 - - - 57.985 134.089.850 Trademark Piranti perangkat lunak 9.177.904 377.932 - - 162.935.223 163 172.490.896 Computer software Pengurusan perpanjangan hak atas tanah 8.785.066 - - - 700.840 - 9.485.906 Land rights renewal Goodwill - 122.455.452 - - - 52.931 122.402.521 Goodwill 17.962.970 845.668.877 - - 163.636.063 365.537 1.026.902.373 Akumulasi amortisasi Accumulated amortization dan penurunan nilai: and impairment Piranti perangkat lunak 5.023.394 256.947 9.733.772 - - - 15.014.113 Computer software Pengurusan perpanjangan hak atas tanah 8.079.867 - 775.283 - - - 8.855.150 Land rights renewal 13.103.261 256.947 10.509.055 - - - 23.869.263 Nilai buku neto 4.859.709 1.003.033.110 Net book value 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