PIUTANG LAIN-LAIN OTHER RECEIVABLES PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES

278 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued Umur piutang usaha adalah sebagai berikut: The aging of trade receivables is as follows: 2009 2008 Lancar 1.258.351.087 1.072.812.703 Current Lewat jatuh tempo: Overdue: 1 - 45 hari 127.584.213 355.999.896 1 - 45 days 46 - 135 hari 28.237.347 50.278.790 46 - 135 days 136 - 365 hari 6.726.741 9.814.190 136 - 365 days Lebih dari 365 hari 64.363.833 63.800.192 Over 365 days 1.485.263.221 1.552.705.771 Dikurangi: Less: Penyisihan piutang ragu-ragu 59.959.784 62.434.811 Provision for doubtful accounts 1.425.303.437 1.490.270.960 Mutasi penyisihan piutang ragu-ragu adalah sebagai berikut: The movement in the provision for doubtful accounts is as follows: 2009 2008 Saldo awal 62.434.811 57.558.606 Beginning balance Penguranganpenambahan 2.475.027 4.876.205 Deductionaddition Saldo akhir 59.959.784 62.434.811 Ending balance Berdasarkan hasil penelaahan keadaan akun piutang masing-masing pelanggan pada akhir tahun, manajemen Perseroan dan anak perusahaan berkeyakinan bahwa penyisihan piutang ragu-ragu telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Based on a review of the status of the individual receivable accounts at the end of the year, the management of the Company and its subsidiaries believe that the provision for doubtful accounts is adequate to cover possible losses from uncollectible receivables. Sebagian piutang usaha dijamin dengan jaminan berupa bank garansi, deposito berjangka, asuransi kredit, dan harta berwujud tanah, bangunan dan kendaraan bermotor. A portion of trade receivables is collateralized by bank guarantees, time deposits, credit insurance, and tangible assets land, buildings and motor vehicles. Pada tanggal 31 Desember 2008, piutang usaha tertentu dijadikan jaminan atas hutang bank seperti yang dijelaskan dalam Catatan 17. As at December 31, 2008, certain trade receivables were pledged as collateral for bank loans as described in Note 17. 6. PIUTANG LAIN-LAIN 6. OTHER RECEIVABLES Piutang lain-lain terdiri dari tagihan kepada pihak ketiga dengan nilai sebesar Rp19.488.004 2008: 32.636.009 dan dikurangi penyisihan piutang ragu-ragu sebesar Rp4.975.467 2008: Rp3.966.536. Other receivables consist of receivables from third parties amounting to Rp19,488,004 2008: Rp32,636,009 less a provision for doubtful accounts amounting to Rp4,975,467 2008: Rp3,966,536. 279 S The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 6. PIUTANG LAIN-LAIN lanjutan 6. OTHER RECEIVABLES continued Berdasarkan hasil penelaahan keadaan akun piutang lain-lain masing-masing debitur pada akhir tahun, manajemen Perseroan dan anak perusahaan berkeyakinan bahwa penyisihan piutang ragu-ragu telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. Based on a review of the status of the individual other receivable accounts at the end of the year, the management of the Company and its subsidiaries believe that the provision for doubtful accounts is adequate to cover possible losses from uncollectible other receivables. 7. PERSEDIAAN 7. INVENTORIES 2009 2008 Bahan baku dan penolong 630.039.010 720.035.967 Raw and indirect materials Suku cadang 534.722.223 488.244.936 Spare parts Barang dalam proses 171.757.749 220.163.803 Work-in-process Barang dalam perjalanan 61.879.653 89.991.063 Goods in transit Barang jadi 53.898.687 152.211.439 Finished goods Tanah 2.043.659 2.897.387 Land 1.454.340.981 1.673.544.595 Dikurangi: Less: Penyisihan persediaan usang Provision for obsolete dan bergerak lambat 46.763.465 35.691.595 and slow moving inventories 1.407.577.516 1.637.853.000 Manajemen Perseroan dan anak perusahaan berkeyakinan bahwa penyisihan persediaan usang dan bergerak lambat telah mencukupi untuk menutup kemungkinan kerugian yang timbul dari persediaan usang dan bergerak lambat. The management of the Company and its subsidiaries believe that the provision for obsolete and slow moving inventories is adequate to cover possible losses from obsolete and slow moving inventories. Persediaan tanah merupakan tanah siap jual dan fasilitas umum yang dimiliki oleh anak perusahaan KIG. Land inventory represents a subsidiary’s KIG available-for-sale land and public facilities. Mutasi penyisihan persediaan usang dan bergerak lambat adalah sebagai berikut: The movement in the provision for obsolete and slow moving inventories is as follows: 2009 2008 Saldo awal 35.691.595 28.088.011 Beginning balance Penambahan 11.071.870 7.603.584 Additions Saldo akhir 46.763.465 35.691.595 Ending balance Pada tanggal 31 Desember 2009 dan 2008, persediaan tertentu dijadikan jaminan atas hutang bank tertentu seperti yang dijelaskan dalam Catatan 17. As at December 31, 2009 and 2008, certain inventories are pledged as collateral for bank loans as described in Note 17. 280 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 7. PERSEDIAAN lanjutan 7. INVENTORIES continued