INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATES continued PROPERTI INVESTASI INVESTMENT PROPERTIES

384 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 69 13. INVESTASI PADA ENTITAS ASOSIASI lanjutan 13. INVESTMENTS IN ASSOCIATES continued 2011 Laba tahun berjalan Total aset Total liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the year Name of associate Perseroan The Company PT Swadaya Graha 324.391.699 248.074.234 629.466.244 9.033.387 PT Swadaya Graha PT Varia Usaha 836.283.243 586.478.075 2.855.395.812 47.168.101 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 92.008.119 75.853.579 279.567.086 6.191.249 PT Igasar 1.252.683.061 910.405.888 3.764.429.142 62.392.737 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 associates as the SP has a significant influence on PT Igasar through Koperasi Keluarga Besar Semen Padang. 14. PROPERTI INVESTASI 14. INVESTMENT PROPERTIES MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2011 Additions Deductions 2012 Harga perolehan Acquisition cost Tanah 3.335.667 - - 3.335.667 Land Bangunan dan prasarana 47.072.092 19.302.623 - 66.374.715 Buildings and infrastructure 50.407.759 19.302.623 - 69.710.382 Akumulasi penyusutan Accumulated depreciation Bangunan dan prasarana 24.825.685 4.210.177 - 29.035.862 Buildings and infrastructure 24.825.685 4.210.177 - 29.035.862 Nilai buku neto 25.582.074 40.674.520 Net book value MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2010 Additions Deductions 2011 Harga perolehan Acquisition cost Tanah 4.554.527 - 1.218.860 3.335.667 Land Bangunan dan prasarana 39.424.082 7.948.415 300.405 47.072.092 Buildings and infrastructure 43.978.609 7.948.415 1.519.265 50.407.759 Akumulasi penyusutan Accumulated depreciation Bangunan dan prasarana 22.225.909 2.680.517 80.741 24.825.685 Buildings and infrastructure 22.225.909 2.680.517 80.741 24.825.685 Nilai buku neto 21.752.700 25.582.074 Net book value Pada tanggal 31 Desember 2012, entitas anak KIG melakukan penilaian atas properti investasi tersebut di atas dengan nilai wajar sebesar Rp90.322.869. As of December 31, 2012, the subsidiary KIG performed valuation of the above-mentioned investment property which resulted in the fair value of Rp90,322,869. 385 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 70 15. ASET TETAP 15. FIXED ASSETS