PIUTANG USAHA lanjutan TRADE ACCOUNTS RECEIVABLE continued

The original consolidated financial statements included herein are in Indonesian language. PT Holcim Indonesia Tbk Dahulu PT Semen Cibinong Tbk Dan Anak Perusahaan CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun Yang Berakhir Pada Tanggal 31 Desember 2006 Dengan Angka Perbandingan Tahun 2005 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT Holcim Indonesia Tbk Formerly PT Semen Cibinong Tbk And Subsidiaries NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2006 With Comparative Figures for 2005 Figures in tables stated in millions of Rupiah, unless stated otherwise 27 10. AKTIVA TETAP lanjutan 10. PROPERTY, PLANT AND EQUIPMENT continued Pada tanggal 8 Desember 2006, Perusahaan telah menerima persetujuan No. KEP-76WPJ.192006 dari Direktur Jenderal Pajak untuk melakukan revaluasi atas sebagian aktiva tetap Perusahaan yang berlokasi di Cilacap. Revaluasi dilakukan oleh PT Asian Appraisal Indonesia, penilai independen, dengan menggunakan metode pendekatan biaya yang tertera dalam laporannya tanggal 22 November 2006. Penilaian kembali tersebut dilakukan berdasarkan peraturan pemerintah. Selisih nilai revaluasi dengan nilai tercatat komersial aktiva tetap adalah sebesar Rp135.644 juta Catatan 19 dan disajikan sebagai penambahan aktiva tetap tahun 2006. On December 8, 2006, the Company has received the approval No. KEP-76WPJ.192006 from Director General of Tax on its request to appraise part of its assets located in Cilacap. The revaluation was performed by PT Asian Appraisal Indonesia, an independent appraiser, using cost approach method in its report dated November 22, 2006. The revaluation is done based on government regulation. The difference between the revalued amount and the commercial carrying value of the assets is Rp135,644 million Note 19 and is presented as addition to property, plant and equipment in 2006. Rincian aktiva yang dinilai kembali adalah sebagai berikut: Details of revalued property, plant and equipment are as follows: Jumlah tercatat sebelum revaluasi Carrying Selisih Nilai amount revaluasi revaluasi before Revaluation Revalued revaluation increment value Nilai tercatat Carrying Value Bangunan dan prasarana 616.898 68.527 685.425 Buildings and facilities Mesin dan peralatan 2.133.572 24.728 2.158.300 Machinery and equipment Alat pengangkutan 85.792 39.206 124.998 Transportation equipment Perlengkapan kantor 25.310 3.183 28.493 Office equipment Jumlah 2.861.572 135.644 2.997.216 Total Akumulasi penyusutan dan deplesi Accumulated depreciation Bangunan dan prasarana 114.468 - 114.468 Buildings and facilities Mesin dan peralatan 572.610 - 572.610 Machinery and equipment Alat pengangkutan 75.118 - 75.118 Transportation equipment Perlengkapan kantor 21.429 - 21.429 Office equipment Jumlah 783.625 - 783.625 Total Nilai tercatat bersih 2.077.947 135.644 2.213.591 Net carrying amount Aktiva tetap digunakan sebagai jaminan atas hutang Catatan 15. Property, plant and equipment are used as collateral to loans Note 15. Pada tanggal 31 Desember 2006, persediaan Catatan 6 dan aktiva tetap, kecuali tanah, diasuransikan dalam industrial special risks pada PT Zurich Insurance Indonesia sebesar US1.070 juta. Manajemen berpendapat bahwa nilai pertanggungan tersebut memadai untuk menutupi kemungkinan kerugian aktiva yang diasuransikan. At December 31, 2006, inventories Note 6 and property, plant and equipment, except land, were insured under industrial special risks with PT Zurich Insurance Indonesia for US1,070 million. Management believes that the insurance coverage is adequate to cover possible losses on the assets insured.