CASH FLOW HEDGE RESERVE

LAPORAN T AHUNAN 2010 ANNUAL REPOR T | PT SEMEN GRESIK PERSERO Tbk. 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 2010 dan 2009 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, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 98 34. BEBAN USAHA 34. OPERATING EXPENSES 2010 2009 Penjualan 1.234.123.487 1.242.797.877 Selling Umum dan administrasi 1.086.961.566 1.188.780.066 General and administration 2.321.085.053 2.431.577.943 a. Beban penjualan a. Selling expenses 2010 2009 Ongkos angkut dan bongkar 923.032.230 910.115.901 Transportation and handling Promosi 167.859.346 177.527.448 Promotion Salaries, wages, employee Gaji, upah, kesejahteraan welfare and Directors and karyawan, dan tantiem 93.288.595 113.200.918 Commissioners bonuses Perjalanan dinas 14.828.922 13.026.613 Business trips Pemeliharaan 6.747.341 6.716.228 Maintenance Penelitian, pengembangan Research, development and jasa profesional 6.201.511 1.682.769 Professional fees Penyusutan dan amortisasi 5.165.175 4.020.387 Depreciation and amortization Lain-lain 17.000.367 16.507.613 Others 1.234.123.487 1.242.797.877 b. Beban umum dan administrasi b. General and administration expenses 2010 2009 Salaries, wages, employee Gaji, upah, kesejahteraan welfare and Directors and karyawan, dan tantiem 500.378.451 633.927.567 Commissioners bonuses Program kemitraan dan bina lingkungan 158.985.762 110.518.960 Community development Pemeliharaan 87.289.619 87.890.860 Maintenance Keperluan kantor 56.771.609 56.869.779 Office supplies Pajak, asuransi, dan sewa 48.618.833 49.590.474 Taxes. insurance and rentals Perjalanan dinas 45.860.838 48.421.744 Business trips Promosi dan jamuan 37.696.698 33.751.647 Promotion and entertainment Penyusutan dan amortisasi 41.353.455 37.888.230 Depreciation and amortization Pendidikan, latihan dan Education, training and pengembangan 37.121.846 25.422.347 development Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 30.138.506 26.296.947 and telephone Jasa profesional 27.575.771 73.414.626 Professional fees Penurunanpemulihan penurunan Impairmentreversal of impairment nilai piutang 5.447.081 2.475.027 of receivable Lain-lain 9.723.097 7.261.912 Others 1.086.961.566 1.188.780.066 LAPORAN T AHUNAN 2010 ANNUAL REPOR T | PT SEMEN GRESIK PERSERO Tbk. 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 2010 dan 2009 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, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 99 35. PENGHASILANBEBAN LAIN-LAIN 35. OTHER INCOMEEXPENSE a. Penghasilan Bunga a. Interest Income 2010 2009 Bunga deposito 214.296.657 315.382.058 Time deposits Jasa giro 6.652.698 6.120.370 Current accounts Reksadana 5.749.975 - Mutual fund Sukuk Government Sukuk 2.773.125 4.188.330 Islamic Securities Lainnya 67.026 344.505 Others 229.539.481 326.035.263 b. Laba Penjualan Aset Tetap b. Gain on Sale of Fixed Assets 2010 2009 Hasil penjualan 2.262.000 1.587.000 Proceeds from sale Nilai perolehan Acquisition cost Tanah - 75.000 Land Bangunan - 23.561 Building Kendaraan 4.128.054 4.017.597 Vehicles 4.128.054 4.116.158 Akumulasi penyusutan Accumulated depreciation Bangunan - 22.967 Building Kendaraan 4.128.054 3.918.382 Vehicles 4.128.054 3.941.349 Nilai buku bersih - 174.809 Net book value Laba penjualan aset tetap 2.262.000 1.412.191 Gain on sale of fixed assets c. Beban Bunga c. Interest Expense 2010 2009 Sewa pembiayaan 11.013.167 11.377.568 Financial lease Pinjaman dari Pemerintah Loans from the Government of Republik Indonesia 5.809.082 5.876.349 the Republic of Indonesia Kredit investasi 5.606.055 3.104.314 Investment loans Biaya pembongkaran aset tetap 3.673.216 - Dismantling costs of fixed assets 26.101.520 20.358.231 d. PenghasilanBeban Lain-lain - Bersih d. Other IncomeExpense – Net 2010 2009 Klaim dan denda 15.435.480 8.910.527 Claims and penalties Sewa 7.055.626 9.556.074 Rental Jasa 538.176 874.126 Fees Penjualan barang usang 1.932.521 2.230.954 Sales of scrap materials Biaya dan denda pajak 3.081.043 6.223.785 Tax expenses and penalties Lainnya - bersih 855.851 5.127.442 Others - net 21.024.909 20.475.338