BEBAN TANGGUHAN DEFERRED CHARGES

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 - 67 - 17. ASET TAKBERWUJUD

17. INTANGIBLE ASSETS

MUTASI MOVEMENTS 31 Desember 30 Juni December 31, Selisih kurs June 30, 2014 Penambahan Pengurangan Reklasifikasi Foreign 2015 Unaudited Additions Deductions Reclassifications exchange Unaudited Biaya perolehan: Acquisition cost: Lisensi 749.377.632 - - - 28.499.251 777.876.883 Licenses Merek dagang 170.765.236 - - - 6.494.298 177.259.534 Trademark Piranti perangkat lunak 172.741.046 - - - 25.524 172.766.570 Computer software Pengurusan perpanjangan hak atas tanah 10.170.105 846.458 - - - 11.016.563 Land rights renewal Goodwill 155.881.265 - - - 5.928.252 161.809.517 Goodwill 1.258.935.284 846.458 - - 40.947.325 1.300.729.067 Akumulasi amortisasi Accumulated amortization dan penurunan nilai: and impairment: Lisensi 37.468.882 - - - 13.160.229 24.308.653 Licenses Merek dagang 34.153.047 - - - 11.995.605 22.157.442 Trademark Piranti perangkat lunak 80.814.073 16.631.135 - - 60.153 97.505.361 Computer software Pengurusan perpanjangan hak atas tanah 2.802.027 641.181 - - - 3.443.208 Land rights renewal 155.238.029 17.272.316 - - 25.095.681 147.414.664 Nilai buku neto 1.103.697.255 1.153.314.403 Net book value Merek dan lisensi merupakan aset takberwujud yang diakui sehubungan dengan akusisi TLCC. Trademark and license represent intangible assets recognized in connection with the acquisition of TLCC. Beban amortisasi aset tak-berwujud seluruhnya dicatat pada beban penjualan dan beban umum dan administrasi dalam laporan laba rugi komprehensif konsolidasian. Amortization of intangible assets is recorded to selling and general and administration expenses in the consolidated statements of comprehensive income. 18. UANG MUKA INVESTASI 18. ADVANCES FOR INVESTMENT 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Proyek Pabrik Rembang 497.623.100 245.409.252 Rembang Plant Project Pembelian barang investasi 110.647.312 31.990.304 Purchase of investment goods Pabrik Semen Indarung VI 106.879.360 254.535.704 Indarung VI Cement Plant Jumlah 715.149.772 531.935.260 Total Akun ini merupakan uang muka pembelian barang modal dan akan direklasifikasi ke dalam aset dalam penyelesaian pada saat pengiriman peralatan kepada Grup. This account represents advances for capital expenditures and will be reclassified into construction in progress upon delivery of the related equipment to the Group. 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 - 68 - 19. ASET LAIN-LAIN

19. OTHER ASSETS 30 Juni

31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Tanah untuk pengembangan 221.009.422 217.525.964 Land for development Aset reklamasi tambang 77.565.404 62.438.523 Reclamation asset Piutang jangka panjang 21.220.952 22.861.429 Long-term receivables Jaminan 18.167.552 15.502.790 Security deposits Lainnya 9.760.543 7.934.948 Others Jumlah 347.723.873 326.263.654 Total Tanah untuk pengembangan terdiri dari tanah yang belum dikembangkan sebesar 3.492.390 meter persegi yang berlokasi di Tuban, Gresik dan Rembang dengan tujuan untuk dijual di masa yang akan datang. Land for development consists of undeveloped land of 3,492,390 square meter located in Tuban, Gresik and Rembang which is intended to be sold in the future. 20. PINJAMAN 20. BORROWINGS

a. Jangka pendek

a. Short-term 30 Juni

31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Rupiah Rupiah Pihak berelasi: Related parties: PT Bank Mandiri Persero Tbk 90.390.368 - PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 1.305.000 1.101.000 Persero Tbk Jumlah 91.695.368 1.101.000 Subtotal Pihak ketiga: Third parties: Indonesia Eximbank 54.080.670 75.432.045 Indonesia Eximbank Jumlah 145.776.038 76.533.045 Total Dong Vietnam Vietnamese Dong Pihak ketiga: Third parties: An Binh Bank 6.845.624 1.277.377 An Binh Bank Bui Thi The - 883.500 Bui Thi The Jumlah 6.845.624 2.160.877 Subtotal Pihak berelasi: Related parties: Sapa Vietnam JSC 3.804.402 2.899.320 Sapa Vietnam JSC Gelexim Trading and Gelexim Trading and Investment JSC 223.629 215.436 Investment JSC Jumlah 4.028.031 3.114.756 Subtotal Jumlah 156.649.693 81.808.678 Total