PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA ANAK PERUSAHAAN YANG

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 37

7. PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA ANAK PERUSAHAAN YANG

TIDAK DIKONSOLIDASI lanjutan

7. LONG-TERM INVESTMENTS AND ADVANCES TO AN UNCONSOLIDATED SUBSIDIARY

continued Berdasarkan rapat umum pemegang saham luar biasa tanggal 30 Desember 2002 yang diaktakan dalam akta notaris Deni Thanur, S.E., S.H., M.Kn. No. 2 tanggal 7 Januari 2003, para pemegang saham setuju untuk melikuidasi PT Indo Clean Set Cement ICSC. Pada tanggal 30 Juni 2010, proses likuidasi atas ICSC masih berlangsung. Bagian dari rugi bersih dari ICSC setelah tahun 2002 tidak diikutsertakan dalam laporan keuangan konsolidasi karena ICSC telah menghentikan aktivitasnya dan pengaruhnya tidak material terhadap laporan keuangan konsolidasi. Based on the minutes of the shareholders’ extraordinary meeting held on December 30, 2002, which were covered by notarial deed No. 2 dated January 7, 2003 of Notary Deni Thanur, S.E., S.H., M.Kn, the shareholders approved to liquidate PT Indo Clean Set Cement ICSC. As of June 30, 2010, the liquidation process of ICSC is still ongoing. The additional equity in net losses of ICSC after 2002 has not been recognized in the consolidated financial statements since ICSC has ceased operations and the effects of the additional equity are immaterial to the consolidated financial statements.

8. ASET TETAP

8. FIXED ASSETS

Aset tetap terdiri dari: Fixed assets consist of: 2010 Penambahan Pelepasan Reklasifikasi Reklasifikasi Saldo Awal Additions Disposals Saldo Akhir Beginning Balance Reclassifications Reclassifications Ending Balance Nilai Tercatat Carrying Value Kepemilikan Langsung Tanah dan pengembangan Direct Ownership tanah 275.668.714.873 5.918.048.600 9.794.144.500 271.792.618.973 Land and land improvements Pengembangan gedung yang disewa 3.173.346.511 - - 3.173.346.511 Leasehold improvements Tambang 163.348.089.520 8.562.211.000 - 171.910.300.520 Quarry Bangunan dan prasarana 3.002.956.256.025 3.094.710.139 - 3.006.050.966.164 Buildings and structures Mesin dan peralatan 8.357.337.918.345 29.049.938.175 6.075.729.437 8.380.312.127.083 Machinery and equipment Kapal 44.402.772.740 - - 44.402.772.740 Vessels Alat pengangkutan 581.900.476.762 40.260.993.166 9.326.366.463 612.835.103.465 Transportation equipment Perabot dan peralatan kantor 313.660.178.485 22.368.298.113 1.493.361.662 334.535.114.936 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 125.308.313.826 11.942.815.810 478.523.698 136.772.605.938 Tools and other equipment Biaya pemugaran kapal 2.350.674.128 9.399.507.435 - 11.750.181.563 Dry docking cost Sub-jumlah 12.870.106.741.215 130.596.522.438 27.168.125.760 12.973.535.137.893 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Mesin dan peralatan 320.631.590.770 - - 320.631.590.770 Machinery and equipment Alat pengangkutan 57.654.558.874 - - 57.654.558.874 Transportation equipment Sub-jumlah 378.286.149.644 - - 378.286.149.644 Sub-total Aset dalam penyelesaian 538.970.135.809 89.036.211.112 47.318.432.557 580.687.914.364 Construction in progress Jumlah Nilai Tercatat 13.787.363.026.668 219.632.733.550 74.486.558.317 13.932.509.201.901 Total Carrying Value Akumulasi Penyusutan, Accumulated Depreciation, Amortisasi dan Deplesi Amortization and Depletion Kepemilikan Langsung Direct Ownership Pengembangan tanah 31.402.288.077 922.018.340 - 32.324.306.417 Land improvements Pengembangan gedung yang disewa 3.131.836.011 6.916.175 - 3.138.752.186 Leasehold improvements Tambang 26.417.358.340 1.543.835.866 - 27.961.194.206 Quarry Bangunan dan prasarana 1.114.805.397.905 49.156.036.007 - 1.163.961.433.912 Buildings and structures Mesin dan peralatan 4.007.851.979.038 179.857.701.720 467.430.220 4.187.242.250.538 Machinery and equipment Kapal 1.404.225.000 2.852.429.586 - 4.256.654.586 Vessels Alat pengangkutan 410.239.088.528 29.907.466.933 8.157.691.911 431.988.863.550 Transportation equipment Perabot dan peralatan kantor 245.664.746.352 13.212.501.695 1.450.866.933 257.426.381.114 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 89.617.237.184 8.994.716.882 457.927.880 98.154.026.186 Tools and other equipment Biaya pemugaran kapal 258.296.243 2.116.211.299 - 2.374.507.542 Dry docking cost Sub-jumlah 5.930.792.452.678 288.569.834.503 10.533.916.944 6.208.828.370.237 Sub-total Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 38

8. ASET TETAP

lanjutan 8. FIXED ASSETS continued 2010 Penambahan Pelepasan Reklasifikasi Reklasifikasi Saldo Awal Additions Disposals Saldo Akhir Beginning Balance Reclassifications Reclassifications Ending Balance Aset Sewa Pembiayaan Assets under Finance Lease Mesin dan peralatan 59.314.374.726 8.624.171.667 - 67.938.546.393 Machinery and equipment Alat pengangkutan 23.977.285.172 5.765.455.887 - 29.742.741.059 Transportation equipment Sub-jumlah 83.291.659.898 14.389.627.554 - 97.681.287.452 Sub-total Jumlah Akumulasi Penyusutan, Total Accumulated Depreciation, Amortisasi dan Deplesi 6.014.084.112.576 302.959.462.057 10.533.916.944 6.306.509.657.689 Amortization and Depletion Nilai Buku 7.773.278.914.092 7.625.999.544.212 Net Book Value 2009 Penambahan Pelepasan Reklasifikasi Reklasifikasi Saldo Awal Additions Disposals Saldo Akhir Beginning Balance Reclassifications Reclassifications Ending Balance Nilai Tercatat Carrying Value Kepemilikan Langsung Tanah dan pengembangan Direct Ownership tanah 269.695.062.538 - - 269.695.062.538 Land and land improvements Pengembangan gedung yang disewa 3.173.346.511 - - 3.173.346.511 Leasehold improvements Tambang 102.411.235.220 - - 102.411.235.220 Quarry Bangunan dan prasarana 2.954.683.513.591 21.883.902.962 - 2.976.567.416.553 Buildings and structures Mesin dan peralatan 8.190.335.736.808 103.003.980.392 33.787.680 8.293.305.929.520 Machinery and equipment Alat pengangkutan 467.926.438.032 25.039.227.929 5.582.405.431 487.383.260.530 Transportation equipment Perabot dan peralatan kantor 293.568.746.154 11.790.248.599 1.600.813.515 303.758.181.238 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 118.368.913.079 1.263.816.179 211.626.597 119.421.102.661 Tools and other equipment Sub-jumlah 12.400.162.991.933 162.981.176.061 7.428.633.223 12.555.715.534.771 Sub-total Aset Sewa Guna Usaha Assets under Capital Lease Mesin dan peralatan 320.631.590.770 - - 320.631.590.770 Machinery and equipment Alat pengangkutan 76.418.723.494 - - 76.418.723.494 Transportation equipment Sub-jumlah 397.050.314.264 - - 397.050.314.264 Sub-total Aset dalam penyelesaian 266.599.291.788 140.608.343.284 152.323.374.214 254.884.260.858 Construction in progress Jumlah Nilai Tercatat 13.063.812.597.985 303.589.519.345 159.752.007.437 13.207.650.109.893 Total Carrying Value Akumulasi Penyusutan, Accumulated Depreciation, Amortisasi dan Deplesi Amortization and Depletion Kepemilikan Langsung Direct Ownership Pengembangan tanah 29.569.570.510 922.018.340 - 30.491.588.850 Land improvements Pengembangan gedung yang disewa 3.092.395.828 28.416.895 - 3.120.812.723 Leasehold improvements Tambang 23.841.925.169 1.235.978.443 - 25.077.903.612 Quarry Bangunan dan prasarana 1.015.356.560.179 49.503.881.018 - 1.064.860.441.197 Buildings and structures Mesin dan peralatan 3.660.346.855.011 160.229.889.255 33.787.680 3.820.542.956.586 Machinery and equipment Alat pengangkutan 372.533.562.680 22.057.334.373 5.124.711.454 389.466.185.599 Transportation equipment Perabot dan peralatan kantor 225.467.137.909 12.061.540.700 1.567.959.087 235.960.719.522 Furniture, fixtures and office equipment Perkakas dan peralatan lainnya 76.439.744.804 6.868.507.663 197.227.118 83.111.025.349 Tools and other equipment Sub-jumlah 5.406.647.752.090 252.907.566.687 6.923.685.339 5.652.631.633.438 Sub-total Aset Sewa Guna Usaha Assets under Capital Lease Mesin dan peralatan 39.379.602.635 9.234.546.276 - 48.614.148.911 Machinery and equipment Alat pengangkutan 20.163.388.574 7.613.357.197 - 27.776.745.771 Transportation equipment Sub-jumlah 59.542.991.209 16.847.903.473 - 76.390.894.682 Sub-total Jumlah Akumulasi Penyusutan, Total Accumulated Depreciation, Amortisasi dan Deplesi 5.466.190.743.299 269.755.470.160 6.923.685.339 5.729.022.528.120 Amortization and Depletion Nilai Buku 7.597.621.854.686 7.478.627.581.773 Net Book Value