KEWAJIBAN JANGKA PANJANG LAIN OTHER LONG-TERM LIABILITIES MODAL SAHAM CAPITAL STOCK

PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued Figures in tables stated in millions of Rupiah, unless stated otherwise - 29 - Bank Panin Perusahaan memperoleh fasilitas pinjaman jangka panjang sebesar US 3.562.500 dari Bank Panin dengan tingkat bunga 6 per tahun. Pinjaman ini jatuh tempo tanggal 26 Desember 2010, dan dibayar kembali dalam 116 angsuran. Fasilitas ini dijamin dengan kapal motor dan 2 unit kapal tongkang. Perusahaan juga diwajibkan memenuhi ketentuan tertentu dalam perjanjian. Bank Panin The Company obtained a long-term loan facility of US 3,562,500 from Bank Panin with interest rate at 6 per annum. The loan is repayable in 116 installments, with final installment due on December 26, 2010. The loan is secured by motor vessel and 2 units of barges. The Company is also required to fulfill certain covenants which are stated in the agreement. 16. KEWAJIBAN JANGKA PANJANG LAIN 16. OTHER LONG-TERM LIABILITIES 2005 2004 Penghapusan hutang bunga ditangguhkan 184.040 238.162 Deferred interest waived Biaya rehabilitasi 20.999 20.983 Rehabilitation cost Jumlah 205.039 259.145 Total Penghapusan hutang bunga ditangguhkan sehubungan dengan restrukturisasi hutang diamortisasi sebagai pengurang beban bunga selama periode perjanjian hutang baru. Amortisasi penghapusan hutang bunga ditangguhkan sebesar Rp 54.122 juta dan Rp 56.791 juta masing-masing tahun 2005 dan 2004 Catatan 25. Interest waived related to restructured loans was deferred and is being amortized as a reduction of interest expense over the new term of the loans. The waived interest amortization amounted to Rp 54,122 and Rp 56,791 million in 2005 and 2004, respectively Note 25. 17. MODAL SAHAM 17. CAPITAL STOCK 31 Desember 2005 December 31 , 2005 Jumlah Persentase Jumlah modal saham pemilikan disetor Number of Percentage of Total paid-up shares ownership capital stock Holderfin B.V. 5.925.912.820 77,33 2.962.956 Pemodal asing Foreign investors 944.799.755 12,33 472.400 Masyarakat Indonesia Indonesian public dibawah under 5 792.187.425 10,34 396.094 Jumlah Total 7.662.900.000 100,00 3.831.450 Nama pemegang saham Name of stockholders 31 Desember 2004 December 31 , 2004 Jumlah Persentase Jumlah modal saham pemilikan disetor Number of Percentage of Total paid-up shares ownership capital stock Holderfin B.V. 5.925.912.820 77,33 2.962.956 Pemodal asing Foreign investors 952.421.394 12,43 476.211 Masyarakat Indonesia Indonesian public dibawah under 5 784.565.786 10,24 392.283 Jumlah Total 7.662.900.000 100,00 3.831.450 Nama pemegang saham Name of stockholders PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued Figures in tables stated in millions of Rupiah, unless stated otherwise - 30 - Pemodal asing termasuk Holpac, 100 anak perusahaan Holcim, dengan persentase kepemilikan sebesar 0,9 69.700.000 saham. Foreign investors include Holpac, a 100 subsidiary of Holcim, with ownership interest of 0.9 69,700,000 shares. 18. TAMBAHAN MODAL DISETOR 18. ADDITIONAL PAID-IN CAPITAL