PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET TETAP FIXED ASSETS

PT SEMEN GRESIK PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 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, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 69 13. PROPERTI INVESTASI lanjutan 13. INVESTMENT PROPERTY continued MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2009 Additions Deductions 2010 Harga perolehan Acquisition Tanah 4.554.527 - - 4.554.527 Land Bangunan dan prasarana 33.026.946 6.579.991 182.855 39.424.082 Buildings and infrastructure 37.581.473 6.579.991 182.855 43.978.609 Akumulasi penyusutan Accumulated depreciation Bangunan dan prasarana 19.937.715 2.298.861 10.667 22.225.909 Buildings and infrastructure 19.937.715 2.298.861 10.667 22.225.909 Nilai buku neto 17.643.758 21.752.700 Net book value Pada tanggal 31 Desember 2009, entitas anak KIG melakukan penilaian atas properti investasi tersebut di atas dengan nilai wajar sebesar Rp43.770.149. Manajemen meyakini tidak terdapat perubahan signifikan terhadap nilai wajar tersebut pada tanggal 31 Desember 2011 dan 2010. As of December 31, 2009, the subsidiary KIG performed valuation of the above-mentioned investment property which resulted in the fair value of Rp43,770,149. Management believes there are no significant changes in the fair value as of December 31, 2011 and 2010. 14. ASET TETAP 14. FIXED ASSETS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2010 Additions Deductions Reclassifications 2011 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 151.851.019 - - 367.185 151.483.834 Tanah pertambangan 111.227.614 1.455.570 - 367.185 113.050.369 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 2.246.473.571 14.079.503 5.903.476 154.204.750 2.408.854.348 and harbors Mesin-mesin 6.373.524.524 98.153.789 46.459.459 531.801.657 6.957.020.511 Machinery Heavy equipment and Alat-alat berat dan kendaraan 662.726.255 24.621.486 4.378.869 80.834.082 763.802.954 vehicles Perlengkapan dan peralatan Furniture and office kantor 372.630.389 9.656.090 - 16.150.745 398.437.224 equipment Aset dalam penyelesaian: Construction in progress: Tanah 59.111.899 9.749.597 - - 68.861.496 Land Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 149.549.114 286.129.615 - 136.417.617 299.261.112 and harbors Mesin-mesin 517.685.249 685.888.795 - 553.314.094 650.259.950 Machinery Kendaraan dan alat berat 1.091.400 73.675.885 - 68.127.625 6.639.660 Vehicles Perlengkapan 128.049.132 78.907.864 - 11.523.823 195.433.173 Equipment Pabrik semen 2.983.083.359 2.627.417.031 - 13.162.875 5.597.337.515 Cement plants Pembangkit tenaga listrik 52.682.144 576.256.728 - - 628.938.872 Power plants 13.809.685.669 4.485.991.953 56.741.804 445.200 18.239.381.018 Aset sewaan Leased Assets Bangunan 50.846.077 16.923.119 873.662 445.200 66.450.334 Buildings Kapal dan kendaraan 89.039.000 34.378.105 14.744.009 - 108.673.096 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 4.082.773 - - - 4.082.773 equipment 143.967.850 51.301.224 15.617.671 445.200 179.206.203 13.953.653.519 4.537.293.177 72.359.475 - 18.418.587.221 LAPORAN TAHUNAN 2011 ANNUAL REPORT PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 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, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 70 14. ASET TETAP lanjutan 14. FIXED ASSETS continued