BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INTEREST EXPENSE

PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued Figures in tables stated in millions of Rupiah, unless stated otherwise - 32 - Jumlah pembelian yang dilakukan dengan pihak hubungan istimewa merupakan 1,6 dan 2,9 dari beban pokok pendapatan masing-masing pada tahun 2005 dan 2004 Catatan 29. Total purchases which were made from related parties represents 1.6 and 2.9 of the cost of revenue in 2005 and 2004, respectively Note 29. 23. BEBAN PENJUALAN 23. SELLING EXPENSES 2005 2004 Gaji, upah dan tunjangan Salaries, wages and allowances Catatan 28 24.139 17.223 Note 28 Iklan dan pameran 15.450 5.226 Promotion and advertising Jasa tenaga ahli 7.085 8.595 Professional fees Transportasi 3.630 3.525 Transportation Sewa 1.675 1.270 Rent Telepon, listrik dan air 1.611 1.737 Telephone, electricity and water Penyusutan 1.251 1.391 Depreciation Perbaikan dan pemeliharaan 1.099 841 Repairs and maintenance Alat tulis kantor 471 419 Office supplies Lain-lain 6.981 6.671 Others Jumlah 63.392 46.898 Total 24. BEBAN UMUM DAN ADMINISTRASI 24. GENERAL AND ADMINISTRATIVE EXPENSES 2005 2004 Gaji, upah dan tunjangan Salaries, wages and allowances Catatan 28 81.563 77.000 Note 28 Jasa tenaga ahli 52.415 36.745 Professional fees Amortisasi beban tangguhan 22.093 20.618 Amortization of deferred charges Perjalanan 7.683 6.465 Travelling Sumbangan dan representasi 4.736 6.247 Donation and representation Perbaikan dan pemeliharaan 3.916 14.073 Repairs and maintenance Sewa 3.337 2.274 Rent Penyusutan 2.980 2.389 Depreciation Alat tulis kantor 2.453 1.448 Office supplies Telepon, listrik dan air 1.917 2.178 Telephone, electricity and water Biaya administrasi bank 991 1.402 Bank charges Lain-lain 32.739 23.834 Others Jumlah 216.823 194.673 Total PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued Figures in tables stated in millions of Rupiah, unless stated otherwise - 33 - 25. BEBAN BUNGA DAN KEUANGAN

25. INTEREST EXPENSE

AND FINANCIAL CHARGES 2005 2004 Beban bunga dan keuangan 137.825 110.721 Interest expense and financial charges Amortisasi penghapusan hutang bunga Amortization of deferred waived interest ditangguhkan Catatan 16 54.122 56.791 Note 16 Jumlah 83.703 53.930 Total 26. PAJAK PENGHASILAN 26. INCOME TAX