SALDO LABA RETAINED EARNINGS INFORMASI SEGMEN SEGMENT INFORMATION

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 60 21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued SEGMEN USAHA lanjutan BUSINESS SEGMENTS continued 2009 Beton Siap Pakai dan Tambang AgregatReady Semen Mix Concrete and Usaha Lainnya Eliminasi Konsolidasi Cement Aggregates Quarry Other Business Elimination Consolidation Kewajiban segmen 2.160.666.277.267 231.525.255.750 - 857.177.063.214 1.535.014.469.803 Segment liabilities Kewajiban pajak tangguhan - bersih 583.534.495.219 - - - 583.534.495.219 Net deferred tax liabilities Jumlah Kewajiban - tidak termasuk laba ditangguhkan Total Liabilities - excluding atas transaksi penjualan dan deferred gain on sale-and penyewaan kembali - bersih 2.744.200.772.486 231.525.255.750 - 857.177.063.214 2.118.548.965.022 leaseback transactions - net Beban penyusutan. amortisasi Depreciation. amortization and dan deplesi 265.867.004.753 3.888.465.407 - - 269.755.470.160 depletion expenses Pengeluaran barang modal 149.981.498.844 1.284.646.287 - - 151.266.145.131 Capital expenditures Beban non-kas selain beban Non-cash expenses other than penyusutan. amortisasi depreciation. amortization and dan deplesi: depletion expenses: Provision for retirement Penyisihan untuk imbalan kerja 20.582.406.000 983.451.000 - - 21.565.857.000 benefits Penyisihan untuk imbalan Provision for post-retirement kesehatan pasca kerja 1.532.683.500 - - - 1.532.683.500 healthcare benefits Penyisihan piutang ragu-ragu - 240.000.000 - - 240.000.000 Provision for doubtful accounts SEGMEN GEOGRAFIS GEOGRAPHICAL SEGMENTS Informasi segmen geografis Perusahaan dan Anak Perusahaan adalah sebagai berikut: The Company and the Subsidiaries’ geographical segment information is as follows: 2010 2009 PENDAPATAN berdasarkan daerah penjualan REVENUES based on sales area Domestik Domestic Jawa 8.527.484.538.306 6.366.001.460.875 Java Luar Jawa 1.125.306.489.302 1.840.368.267.095 Outside Java Ekspor 144.393.086.672 284.280.750.264 Export Jumlah 9.797.184.114.280 8.490.650.478.234 Total Eliminasi 4.436.979.727.372 3.695.153.495.150 Elimination Bersih 5.360.204.386.908 4.795.496.983.084 Net ASET berdasarkan lokasi aset ASSETS based on location of assets Domestik 14.416.744.578.645 11.251.032.896.028 Domestic Luar Negeri 8.937.071.693 11.894.151.413 Foreign Jumlah 14.425.681.650.338 11.262.927.047.441 Total PENGELUARAN BARANG MODAL CAPITAL EXPENDITURES based on berdasarkan lokasi aset location of assets Domestik 166.347.079.074 151.266.145.131 Domestic Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 61 21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued