General and administration expenses Pendapatan operasi lainnya Other operating income

435 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 120 38. BEBAN USAHA lanjutan 38. OPERATING EXPENSES continued b. Beban umum dan administrasi

b. General and administration expenses

2012 2011 Salaries, wages, employee Gaji, upah, kesejahteraan welfare and Directors and karyawan, dan tantiem 691.256.639 570.529.325 Commissioners bonuses Program kemitraan dan Partnership program and bina lingkungan 174.460.801 210.548.349 community development Pemeliharaan 105.836.683 97.654.908 Maintenance Jasa profesional 72.235.930 62.176.154 Professional fees Promosi dan jamuan 69.364.643 54.913.060 Promotion and entertainment Pajak, asuransi, dan sewa 64.602.820 57.017.528 Taxes, insurance and rentals Perjalanan dinas 55.363.094 54.923.953 Business trips Penyusutan dan amortisasi 54.636.524 41.516.280 Depreciation and amortization Keperluan kantor 52.411.556 64.321.730 Office supplies Pendidikan, latihan dan Education, training and pengembangan 35.246.013 24.011.551 development Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 28.854.572 26.649.662 and telephone Bebanpemulihan penurunan Expensesreversal of for nilai piutang 748.308 7.742.156 impairment of receivable Lain-lain 33.113.136 12.332.643 Others 1.438.130.719 1.268.852.987 c. Pendapatan operasi lainnya c. Other operating income 2012 2011 Laba penjualan aset tetap 30.271.818 33.628.422 Gain on sale of fixed assets Klaim dan denda 17.041.101 20.164.660 Claims and penalties Sewa 16.847.834 7.741.479 Rental Penjualan barang usang 11.084.144 8.017.579 Sales of scrap materials Lainnya 27.412.602 426.412 Others 102.657.499 69.978.552 Rincian laba penjualan aset tetap adalah sebagai berikut: Details of gain on sale of fixed assets are as follows: 2012 2011 Hasil penjualan neto 30.271.818 33.670.319 Net proceeds from sale Nilai perolehan Acquisition cost Bangunan 3.802.929 - Building Alat berat 420.991 5.998.732 Heavy equipment Mesin 65.551.256 24.833.198 Machinery 69.775.176 30.831.930 Akumulasi penyusutan : Accumulated depreciation Bangunan 3.802.929 - Building Alat berat 420.991 5.998.732 Heavy equipment Mesin 65.551.256 24.791.301 Machinery 69.775.176 30.790.033 Nilai buku neto - 41.897 Net book value Laba penjualan aset tetap 30.271.818 33.628.422 Gain on sale of fixed assets 436 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 121 38. BEBAN USAHA lanjutan 38. OPERATING EXPENSES continued