Beban penjualan Selling expenses Beban umum dan administrasi General and administration expenses

PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES Lampiran 548 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2005 AND 2004 Expressed in thousands of Rupiah, unless otherwise stated 24. BEBAN USAHA lanjutan

24. OPERATING EXPENSES

continued

a. Beban penjualan

a. Selling expenses

2005 2004 Ongkos angkut dan bongkar 545,070,297 434,489,854 Transportation and handling Promosi 98,513,968 25,379,100 Promotion Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan 48,917,422 36,643,184 welfare Pemeliharaan 6,368,459 5,876,380 Maintenance Perjalanan dinas 6,167,683 8,163,406 Business trips Penyusutan, deplesi dan Depreciation, depletion and amortisasi 1,646,177 1,894,531 amortisation Penelitian dan pengembangan 646,242 4,619,409 Research and development Lain-lain 15,301,022 15,266,900 Others 722,631,270 532,332,764 b. Beban umum dan administrasi b. General and administration expenses 2005 2004 Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan 278,398,786 247,666,137 welfare Pemeliharaan 50,580,748 46,071,046 Maintenance Penyusutan, deplesi dan Depreciation, depletion and amortisasi 45,357,014 42,704,706 amortisation Pajak, asuransi dan sewa 35,884,395 26,715,161 Taxes, insurance and rentals Keperluan kantor 33,595,774 20,438,438 Office supplies Pembinaan lingkungan 25,930,307 33,488,641 Community development Promosi dan jamuan 24,428,342 27,651,014 Promotion and entertainment Perjalanan dinas 23,568,952 19,243,833 Business trips Pendidikan, latihan dan Education, training and pengembangan 18,205,810 15,639,275 development Pemakaian bahan, listrik, Supplies, electricity, water air dan telepon 16,919,837 15,879,477 and telephone Jasa profesional 16,388,801 35,530,200 Professional fees Penyisihan piutang Provision for ragu-ragu 7,763,893 15,601,005 doubtful accounts Lain-lain 28,361,618 16,580,602 Others 605,384,277 563,209,535 25. BEBAN BUNGA 25. INTEREST EXPENSE 2005 2004 Hutang obligasi 85,354,207 97,669,125 Bonds payable Kredit investasi 21,807,047 66,355,205 Investment loans Kredit ekspor 17,394,846 37,153,730 Export credit loans Kredit modal kerja 32,483,110 37,083,634 Working capital loans 157,039,210 238,261,694 Disajikan kembali Catatan 3 As restated Note 3 PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2005 AND 2004 Expressed in thousands of Rupiah, unless otherwise stated 26. LABA BERSIH PER SAHAM DASAR

26. BASIC EARNINGS PER SHARE