AGIO SAHAM ADDITIONAL PAID-IN CAPITAL

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in rupiah, unless otherwise stated 65 21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued SEGMEN GEOGRAFIS GEOGRAPHICAL SEGMENTS Informasi segmen geografis Perusahaan dan Anak Perusahaan adalah sebagai berikut: The Company and the Subsidiaries’ geographical segment information is as follows: 2009 2008 PENDAPATAN berdasarkan daerah penjualan REVENUES based on sales area Domestik Domestic Jawa 14.136.164.235.730 12.367.025.689.531 Java Luar Jawa 4.098.288.186.487 3.976.814.691.156 Outside Java Ekspor 583.577.400.057 749.803.117.554 Export Jumlah 18.818.029.822.274 17.093.643.498.241 Total Eliminasi 8.241.573.477.691 7.313.145.172.161 Elimination Bersih 10.576.456.344.583 9.780.498.326.080 Net 2009 2008 AKTIVA berdasarkan lokasi aktiva ASSETS based on location of assets Domestik 13.267.059.907.648 11.257.855.754.804 Domestic Luar Negeri 9.210.324.900 28.851.108.975 Foreign Jumlah 13.276.270.232.548 11.286.706.863.779 Total PENGELUARAN BARANG MODAL CAPITAL EXPENDITURES based on berdasarkan lokasi aktiva location of assets Domestik 699.979.150.830 618.239.863.115 Domestic Penjualan ekspor dilakukan melalui HCT Services Asia Pte., Ltd., pihak yang mempunyai hubungan istimewa yang berdomisili di Singapura Catatan 26k. Export sales were coursed through HCT Services Asia Pte., Ltd., a related company which is domiciled in Singapore Note 26k. Sebagian besar penjualan Perusahaan dilakukan melalui distributor DAP. Penjualan yang melebihi 10 dari pendapatan bersih pada tahun 2009 dan 2008 hanya diperoleh dari PT Bangunsukses Niagatama Nusantara Catatan 26j. Most of the Company’s sales are coursed through DAP’s distributors. Aggregate sales of more than 10 of net revenues in 2009 and 2008 were made only to PT Bangunsukses Niagatama Nusantara, Note 26j. Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in rupiah, unless otherwise stated 66 22. BEBAN POKOK PENDAPATAN 22. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenues are as follows: 2009 2008 Bahan baku yang digunakan 930.142.983.489 957.687.605.408 Raw materials used Upah buruh langsung 429.153.541.633 422.752.381.965 Direct labor Bahan bakar dan listrik 2.413.198.291.844 2.743.320.860.022 Fuel and power Beban pabrikasi 1.111.876.007.290 1.193.065.189.156 Manufacturing overhead Jumlah Beban Pabrikasi 4.884.370.824.256 5.316.826.036.551 Total Manufacturing Cost Persediaan Barang dalam Proses Work in Process Inventory Awal tahun 166.788.983.195 99.827.261.175 At beginning of year Akhir tahun 132.289.504.649 166.788.983.195 At end of year Beban Pokok Produksi 4.918.870.302.802 5.249.864.314.531 Cost of Goods Manufactured Persediaan Barang Jadi Finished Goods Inventory Awal tahun 129.399.470.393 71.194.385.497 At beginning of year Lain-lain 1.930.513.346 10.821.762.843 Others Akhir tahun 84.799.690.348 129.399.470.393 At end of year Beban Pokok Penjualan sebelum Cost of Goods Sold before Beban Pengepakan 4.965.400.596.193 5.202.480.992.478 Packing Cost Beban Pengepakan 502.617.137.191 553.453.625.586 Packing Cost Jumlah Beban Pokok Pendapatan 5.468.017.733.384 5.755.934.618.064 Total Cost of Revenues Jumlah kewajiban sehubungan dengan biaya pabrikasi yang telah terjadi tetapi belum ditagih ke Perusahaan dan Anak Perusahaan masing-masing sebesar Rp139.178.716.818 dan Rp91.279.910.612 pada tanggal 31 Desember 2009 dan 2008, disajikan sebagai bagian dari “Biaya Masih Harus Dibayar” pada neraca konsolidasi. Liabilities related to manufacturing cost which had been incurred but not yet billed to the Company and Subsidiaries amounting to Rp139,178,716,818 and Rp91,279,910,612 as of December 31, 2009 and 2008, respectively, are presented as part of “Accrued Expenses” in the consolidated balance sheets. Tidak terdapat pembelian dari satu pemasok yang melebihi 10 dari pendapatan konsolidasi. There are no aggregate purchases from any individual supplier which exceeded 10 of consolidated revenues. 23. BEBAN USAHA 23. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: 2009 2008 Beban Pengangkutan dan Penjualan Delivery and Selling Expenses Pengangkutan, bongkar muat dan transportasi 1.031.774.049.860 1.173.116.811.227 Delivery, loading and transportation Gaji, upah dan kesejahteraan karyawan Salaries, wages and employee benefits Catatan 24 48.979.059.482 47.456.228.801 Note 24 Sewa 23.300.970.942 17.490.168.631 Rental Iklan dan promosi 14.645.272.996 28.930.776.351 Advertising and promotion Penyusutan 14.454.002.028 9.430.896.562 Depreciation Pajak dan perizinan 8.382.113.801 6.869.929.939 Taxes and licenses Honorarium tenaga ahli 7.205.614.910 6.284.013.881 Professional fees Listrik dan air 2.346.937.543 2.376.861.266 Electricity and water Perbaikan dan pemeliharaan 2.210.757.891 2.044.169.148 Repairs and maintenance Kantong semen pengganti 2.177.480.505 1.973.506.645 Spare bags