INVENTORIES FinRpt TW3 SMGR LK SMI 30 Sept 2015

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 60 - 10. UANG MUKA

10. ADVANCES

30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Pembelian: Purchases Lokal 292.618.329 103.312.231 Domestic Impor 15.642.703 20.081.198 Imports Lainnya 62.852.239 25.323.497 Others Jumlah 371.113.271 148.716.926 Total 11. BEBAN DIBAYAR DI MUKA 11. PREPAID EXPENSES 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Asuransi 29.303.128 25.827.604 Insurance Sewa 13.488.956 10.631.666 Rent Lainnya 66.524.560 16.327.698 Others Jumlah 109.316.644 52.786.968 Total 12. PAJAK DIBAYAR DI MUKA 12. PREPAID TAXES 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Entitas anak Subsidiaries Pajak Penghasilan Badan 106.019.673 46.133.855 Corporate Income Tax Pajak Pertambahan Nilai 212.077.390 125.123.050 Value Added Tax Lainnya 4.845.553 4.132 Others Jumlah 322.942.616 171.261.037 Total DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 61 - 13. INVESTASI PADA ENTITAS ASOSIASI

13. INVESTMENTS IN ASSOCIATES

Saldo Saldo 31 Desember 30 September 2014 Bagian 2015 Balance at laba rugi Balance at Persentase December 31, bersih September 30, kepemilikan 2014 Equity in net Dividen 2015 Percentage of Nama entitas asosiasi Unaudited income loss Dividends Unaudited ownership Name of associate Perseroan The Company PT Swadaya Graha 27.546.585 3.885.482 984.866 30.447.201 25,00 PT Swadaya Graha PT Varia Usaha 118.918.624 17.167.040 7.783.303 128.302.360 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 515.000 62.855 - 577.855 12,00 PT Igasar 146.980.209 21.115.377 8.768.169 159.327.416 Saldo Saldo 31 Desember 30 September 2013 Bagian 2014 Balance at laba rugi Balance at Persentase December 31, bersih September 30, kepemilikan 2013 Equity in net Dividen 2014 Percentage of Nama entitas asosiasi Unaudited income loss Dividends Unaudited ownership Name of associate Perseroan The Company PT Swadaya Graha 22.676.260 4.245.613 1.365.379 25.556.494 25,00 PT Swadaya Graha PT Varia Usaha 104.085.101 18.093.336 11.110.825 111.067.612 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 748.139 69.353 - 817.492 12,00 PT Igasar 127.509.500 22.408.302 12.476.204 137.441.598 Entitas asosiasiAssociates Jenis UsahaNature of business  PT Swadaya Graha Kontraktor dan persewaan alat-alat berat Contractor and lessor of heavy equipment.  PT Varia Usaha Jasa distribusi dan pengangkutanDistribution and transportation services.  PT Igasar Distribusi semenCement distribution.