PIUTANG LAIN-LAIN OTHER RECEIVABLES

Assuring the Move Into Next Level 474 Business Development Report Management Reports Company Information Information For Investors Operational Review PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2014 DAN 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 60 - 9. PERSEDIAAN 9. INVENTORIES 2014 2013 Suku cadang 1.163.503.845 1.046.703.655 Spare parts Bahan baku dan penolong 831.518.754 969.886.176 Raw and indirect materials Barang dalam proses 537.981.100 401.604.818 Work in process Barang jadi 242.247.369 249.772.840 Finished goods Barang dalam perjalanan 131.958.926 59.765.639 Goods in transit Tanah - 1.893.338 Land 2.907.209.994 2.729.626.466 Dikurangi: Less: Cadangan persediaan usang Allowance for obsolete dan bergerak lambat 95.505.589 83.733.949 and slow moving inventories Jumlah 2.811.704.405 2.645.892.517 Total Manajemen Grup berkeyakinan bahwa cadangan persediaan usang dan bergerak lambat telah mencukupi untuk menutup kemungkinan kerugian yang timbul dari persediaan usang dan bergerak lambat. The management of the Group believes that the allowance for obsolete and slow moving inventories is adequate to cover possible losses from obsolete and slow moving inventories. Persediaan tanah merupakan tanah siap jual yang dimiliki oleh entitas anak KIG. Land inventory represents a subsidiary’s KIG available for sale land. Mutasi cadangan persediaan usang dan bergerak lambat adalah sebagai berikut: The movement in the allowance for obsolete and slow moving inventories is as follows: 2014 2013 Saldo awal 83.733.949 70.253.573 Beginning balance Penambahan 11.771.640 13.480.376 Additions Saldo akhir 95.505.589 83.733.949 Ending balance Pada tanggal 31 Desember 2014 dan 2013, persediaan tertentu dijadikan jaminan atas pinjaman tertentu. As at December 31, 2014 and 2013, certain inventories are pledged as collateral for borrowings. Pada tanggal 31 Desember 2014, persediaan Grup, kecuali persediaan tanah, telah diasuransikan terhadap resiko kerugian yang disebabkan oleh bencana alam, kebakaran, dan risiko kerugian lainnya dengan nilai pertanggungan sebesar Rp1.777.158.954. As at December 31, 2014, inventories of the Group, except for land, are covered by insurance against the risk of loss due to natural disaster, fire, and other risks with a total coverage of Rp1,777,158,954. Pada tanggal 31 Desember 2013, persediaan Grup, kecuali persediaan tanah, telah diasuransikan terhadap resiko kerugian yang disebabkan oleh bencana alam, kebakaran, dan risiko kerugian lainnya dengan nilai pertanggungan masing-masing sebesar Rp1.150.914.294 tidak termasuk ST yang mengasuransikan persediaan dan aset tetapnya, kecuali tanah, dengan nilai pertanggungan sebesar Rp7.840.254.359. As at December 31, 2013, inventories of the Group, except for land, are covered by insurance against the risk of loss due to natural disaster, fire, and other risks with a total coverage of Rp1,150,914,294 excluding ST which insured its inventories and fixed assets with a total coverage of Rp7,840,254,359. Assuring the Move Into Next Level 475 Corporate Governance Implementation Report Corporate Social Responsibility Report Corporate Data Management Discussion and Analysis Financial Statements PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2014 DAN 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 61 - Menurut pendapat manajemen Grup, nilai pertanggungan asuransi tersebut telah memadai untuk menutupi kerugian yang mungkin timbul dari risiko-risiko tersebut. The management of the Group believes that the insurance coverage is adequate to cover possible losses arising from such risks. 10. UANG MUKA 10. ADVANCES 2014 2013 Pembelian: Purchases: Lokal 103.312.231 43.725.734 Domestic Import 20.081.198 33.814.123 Imports Lainnya 25.323.497 13.284.197 Others Jumlah 148.716.926 90.824.054 Total 11. BEBAN DIBAYAR DI MUKA 11. PREPAID EXPENSES 2014 2013 Asuransi 25.827.604 15.141.412 Insurance Sewa 10.631.666 14.230.804 Rent Lainnya 16.327.698 19.250.244 Others Jumlah 52.786.968 48.622.460 Total 12. PAJAK DIBAYAR DI MUKA 12. PREPAID TAXES 2014 2013 Entitas anak Subsidiaries Pajak Penghasilan Badan 46.133.855 564.420 Corporate Income Tax Pajak Pertambahan Nilai 125.123.050 57.217.765 Value Added Tax Lainnya 4.132 - Others Jumlah 171.261.037 57.782.185 Total 13. INVESTASI PADA ENTITAS ASOSIASI 13. INVESTMENTS IN ASSOCIATES Saldo Saldo 1 Januari Bagian 31 Desember 2014 laba rugi 2014 Persentase Balance at bersih Balance at kepemilikan January 1, Equity in net Dividen December 31, Percentage of Nama entitas asosiasi 2014 income loss Dividends 2014 ownership Name of associates Perseroan The Company PT Swadaya Graha 22.676.260 6.235.703 1.365.379 27.546.584 25,00 PT Swadaya Graha PT Varia Usaha 104.085.101 25.944.348 11.110.825 118.918.624 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 748.139 233.139 - 515.000 12,00 PT Igasar 127.509.500 31.946.912 12.476.204 146.980.208 Assuring the Move Into Next Level 476 Business Development Report Management Reports Company Information Information For Investors Operational Review PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 62 - Saldo Saldo 1 Januari 31 Desember 2013 Bagian 2013 Persentase Balance at laba bersih Balance at kepemilikan January 1, Equity in net Dividen December 31, Percentage of Nama entitas asosiasi 2013 income Dividends 2013 ownership Name of associates Perseroan The Company PT Swadaya Graha 19.099.332 3.901.083 324.155 22.676.260 25,00 PT Swadaya Graha PT Varia Usaha 81.841.071 31.744.285 9.500.255 104.085.101 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 1.887.545 1.103.406 36.000 748.139 12,00 PT Igasar 102.827.948 34.541.962 9.860.410 127.509.500 Entitas asosiasiAssociates Jenis UsahaNature of business ⁻ PT Swadaya Graha Kontraktor dan persewaan alat-alat berat Contractor and lessor of heavy equipment ⁻ PT Varia Usaha Jasa distribusi dan pengangkutanDistribution and transportation services ⁻ PT Igasar Distribusi semenCement distribution Rincian jumlah aset dan liabilitas pada tanggal 31 Desember 2014 dan 2013, serta jumlah pendapatan dan laba tahun jalan untuk tahun yang berakhir pada tanggal-tanggal tersebut dari masing- masing entitas asosiasi adalah sebagai berikut: Details of total assets and liabilities as of December 31, 2014 and 2013, total revenues and income for the year then ended of respective associates are as follows: Laba rugi bersih tahun berjalan Jumlah aset Jumlah liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the year Name of associate Perseroan The Company PT Swadaya Graha 513.034.818 402.848.481 1.000.601.840 24.942.813 PT Swadaya Graha PT Varia Usaha 1.554.774.156 1.051.445.966 5.246.152.426 103.985.363 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 116.264.147 115.604.823 381.382.531 1.942.827 PT Igasar 2.184.073.121 1.569.899.270 6.628.136.797 126.985.349 Laba rugi bersih tahun berjalan Jumlah aset Jumlah liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the year Name of associate Perseroan The Company PT Swadaya Graha 465.354.947 374.700.703 671.828.713 15.604.334 PT Swadaya Graha PT Varia Usaha 1.327.817.578 886.458.417 4.122.690.875 127.235.330 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 110.049.026 107.291.780 336.325.754 2.356.398 PT Igasar 1.903.221.551 1.368.450.900 5.130.845.342 140.483.266 2014 2013 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.