BEBAN POKOK PENDAPATAN COST OF REVENUE

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 113 - 35. BEBAN UMUM DAN ADMINISTRASI

35. GENERAL AND ADMINISTRATION EXPENSES

31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Salaries, w ages, employee Gaji, upah, kesejahteraan karyaw an w elfare and Directors and dan bonus Direksi dan Komisaris 313.899.138 302.538.682 Commissioners bonuses Program kemitraan dan Partnership program and bina lingkungan 20.354.686 32.265.881 community development Penyusutan dan amortisasi 40.456.757 36.617.943 Depreciation and amortization Pajak, asuransi, dan sew a 36.603.013 25.822.443 Taxes, insurance and rentals Keperluan kantor 23.079.683 20.522.750 Office supplies Pemeliharaan 16.531.656 23.155.984 Maintenance Jasa profesional 15.850.924 10.372.126 Professional fees Promosi dan jamuan 16.705.646 16.156.634 Promotion and entertainment Perjalanan dinas 21.370.233 15.176.350 Business trips Penurunan pemulihan nilai piutang 104.770 353.388 Impairment reversal loss of receivable Pemakaian bahan, listrik, air Supplies, electricity, w ater dan telepon 12.312.633 10.945.508 and telephone Pendidikan, latihan dan Education, training and pengembangan 5.849.098 7.871.841 development Lain-lain 7.228.028 4.988.628 Others Jumlah 530.346.265 506.081.382 Total

36. PENGHASILAN BEBAN OPERASI LAINNYA –

BERSIH 36. OTHER OPERATING INCOME EXPENSES - NET 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Sew a 2.871.185 9.909.131 Rental Laba penjualan aset tetap Catatan 15 191.385 - Gain on sale of fixed assets Note 15 Penjualan barang usang 897.294 5.178.443 Sales of scrap materials Klaim dan denda 3.785.724 1.347.942 Claims and penalties Kerugian selisih kurs - neto 3.687.771 15.503.364 Foreign exchange loss - net Pendapatan pemusnahan limbah 28.297.654 - Income from w aste treatment Lainnya 15.607.972 22.491.121 Others Jumlah 47.963.443 23.423.273 Total

37. PENDAPATAN KEUANGAN

DAN BEBAN KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS a. Penghasilan keuangan a. Finance income 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Deposito berjangka 28.887.015 58.826.499 Time deposits Rekening giro 3.198.120 3.136.440 Current accounts Reksadana - 46.151 Mutual fund Lainnya 436.628 772.573 Others Jumlah 32.521.763 61.236.517 Total