FINANCE LEASE LIABILITIES FinRpt TW2 SMGR SMGR LKTT Juni 2015

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 91 - Liabilitas sewa pembiayaan dikenakan bunga yang berkisar antara 2,95 sampai dengan 15,76 per tahun. The financial leases are subject to interest at rates ranging from 2.95 to 15.76 per annum. Dana Pensiun Semen Gresik, Koperasi Karyawan Semen Tonasa, Yayasan Kesejahteraan Semen Tonasa, PT Pelayaran Tonasa Lines, dan PT PBM Biringkasi Raya adalah pihak berelasi Catatan 42. Dana Pensiun Semen Gresik, Koperasi Karyawan Semen Tonasa, Yayasan Kesejahteraan Semen Tonasa, PT Pelayaran Tonasa Lines, and PT PBM Biringkasi Raya are related parties Note 42. 22. UTANG USAHA 22. TRADE PAYABLES 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Pihak ketiga: Third parties: Rupiah 2.022.195.322 1.966.875.963 Rupiah Euro 134.844.069 42.110.609 Euro Dolar Amerika Serikat 120.919.538 149.893.292 United States Dollars Dong Vietnam 8.557.460 4.055.272 Vietnamese Dong Mata uang asing lainnya 1.395.539 1.432.101 Other foreign currencies Jumlah 2.287.911.928 2.164.367.237 Subtotal Pihak berelasi Related parties: Rupiah 795.113.769 857.696.192 Rupiah Dolar Amerika Serikat 31.912.461 1.754.266 United States Dollars Dong Vietnam 3.159.266 11.273.838 Vietnamese Dong Mata uang asing lainnya 1.829.646 169.594 Other foreign currencies Jumlah 832.015.142 870.893.891 Subtotal Jumlah 3.119.927.070 3.035.261.128 Total Umur utang usaha adalah sebagai berikut: The aging of trade payables is as follows: 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Lancar 2.208.933.781 2.245.237.561 Current Lewat jatuh tempo: Overdue: 1 - 45 hari 162.047.330 480.107.678 1 - 45 days 46 - 135 hari 472.438.202 128.622.548 46 - 135 days 136 - 365 hari 109.304.746 158.675.786 136 - 365 days Lebih dari 365 hari 167.203.011 22.617.555 Over 365 days 3.119.927.070 3.035.261.128 Utang usaha berasal dari pembelian barang dan jasa. Untuk rincian transaksi dan saldo dengan pihak berelasi lihat Catatan 42. The trade payables involve purchases of goods and services. For details of related party transactions and balances refer to Note 42. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 92 - 23. UTANG LAIN-LAIN

23. OTHER PAYABLES a. Utang Lain-lain – Lancar

a. Other Payables - Current 30 Juni

31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Pihak ketiga: Third parties: Utang pembelian aset tetap 149.980.884 117.960.556 Purchase of fixed assets payables Uang titipan 12.906.102 9.020.053 Deposits received Lainnya 50.080.667 55.724.328 Others Jumlah 212.967.653 182.704.937 Subtotal Pihak berelasi 91.843.847 32.295.840 Related parties Jumlah 304.811.500 215.000.777 Total Utang lain-lain kepada pihak berelasi terutama berkaitan dengan transaksi penyediaan jasa untuk proyek pembangunan pabrik baru dan pembelian aset tetap lainnya. Other payables to related parties mainly related to the services for the construction of new plants and other fixed assets. b. Liabilitas Jangka Panjang Lainnya b. Other Non-Current Liabilities 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Sewa jangka panjang 51.885.078 8.706.024 Long-term prepaid rent Pendapatan tangguhan 2.295.919 3.143.891 Deferred income Retensi 105.142 105.142 Retention Jumlah 54.286.139 11.955.057 Total 24. BEBAN YANG MASIH HARUS DIBAYAR 24. ACCRUED EXPENSES 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Productivity allowances, Promosi peningkatan penjualan 240.972.421 199.207.341 Sales promotion Pengangkutan 136.859.269 105.618.002 Transportation Asuransi, sewa dan ekspedisi 71.122.647 9.587.481 Insurance, rent and expedition Retribusi pertambangan 7.033.235 7.411.840 Mining rights fees Beban pengantongan 5.106.656 213.103 Packer fees Jasa profesional 4.944.268 32.680.458 Professional fees Bunga 2.895.633 190.373 Interest Bina lingkungan 2.415.086 5.152.867 Partnership program Pemeliharaan 2.155.045 3.546.785 Maintenance Listrik 837.656 4.377.619 Electricity Lain-lain di bawah Rp1.000.000 71.234.374 77.448.249 Others below Rp 1,000,000 545.576.290 445.434.118