INVENTORIES 31 Maret LK SMI Q1 2016 Final Released

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 68 - 10. UANG MUKA

10. ADVANCES

31 Maret 31 Desember March 31, December 31, 2016 2015 Unaudited Audited Pembelian: Purchases Lokal 108.650.878 35.305.921 Domestic Impor 33.635.248 26.079.698 Imports Lainnya 34.653.070 27.361.519 Others Jumlah 176.939.196 88.747.138 Total 11. BEBAN DIBAYAR DI MUKA 11. PREPAID EXPENSES 31 Maret 31 Desember March 31, December 31, 2016 2015 Unaudited Audited Asuransi 31.480.278 12.488.275 Insurance Sewa 10.215.267 10.157.746 Rent Lainnya 17.015.427 15.884.594 Others Jumlah 58.710.972 38.530.615 Total 12. PAJAK DIBAYAR DI MUKA 12. PREPAID TAXES 31 Maret 31 Desember March 31, December 31, 2016 2015 Unaudited Audited Entitas anak Subsidiaries Pajak Penghasilan Badan 51.973.642 55.429.890 Corporate Income Tax Pajak Pertambahan Nilai 335.572.687 326.542.785 Value Added Tax Lainnya 144.059 87.844 Others 387.690.388 382.060.519 Jumlah 387.690.388 382.060.519 Total AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 69 - 13. INVESTASI PADA ENTITAS ASOSIASI

13. INVESTMENTS IN ASSOCIATES

31 Maret 31 Desember 31 Maret 31 Desember Tempat March 31, December 31, March 31, December 31, Nama entitas asosiasi Aktivitas utama kedudukan 2016 2015 2016 2015 Name of associates Principal activity Domicili Unaudited Audited Unaudited Audited PT Swadaya Graha Kontraktor dan persewaan alat-alat berat Gresik 25,00 25,00 38.977.983 32.277.419 Contractor and lessor of heavy equipment PT Varia Usaha Jasa distribusi dan pengangkutan Gresik 24,95 24,95 139.384.183 136.090.233 Distribution and transportation services PT Varia Usaha Beton Produksi beton siap pakai Sidoarjo 36,67 36,67 53.647.765 55.000.000 Ready mix concrete production PT Igasar Distribusi semenCement distribution Padang 12,00 12,00 651.286 584.587 Jumlah Total 232.661.217 223.952.239 Nilai investasi Investment amount Persentase kepemilikan dan hak suara yang dimiliki Grup Percentage of ownership held by the Group interest and voting power Seluruh entitas asosiasi dicatat dengan menggunakan metode ekuitas dalam laporan keuangan konsolidasian ini. All of the above associates are accounted for using the equity method in these consolidated financial statements. Persentase kepemilikan entitas anak SP pada PT Igasar kurang dari 20 namun kepemilikan tersebut diklasifikasi sebagai investasi pada entitas asosiasi karena SP mempunyai pengaruh signifikan pada PT Igasar melalui Koperasi Keluarga Besar Semen Padang. The percentage ownership of the subsidiary SP in PT Igasar is less than 20, but such ownership is classified as investments in associate as the SP has a significant influence on PT Igasar through Koperasi Keluarga Besar Semen Padang. Ringkasan informasi keuangan entitas asosiasi dibawah ini merupakan jumlah yang disajikan dalam laporan keuangan entitas asosiasi yang disusun sesuai dengan Standar Akuntansi Keuangan Indonesia. The summarized financial information below represents amounts shown in the associates’ financial statements prepared in accordance Indonesian Financial Accounting Standards.