Aktiva dan kewajiban pajak tangguhan - bersih lanjutan Deferred tax assets and liabilities - net continued

287 - PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 10. PERPAJAKAN lanjutan 10. TAXATION continued

d. Aktiva dan kewajiban pajak tangguhan - bersih lanjutan

d. Deferred tax assets and liabilities - net continued

Dikreditkan dibebankan ke laporan laba rugi konsolidasian Credited charged to 31 Desember consolidated 31 Desember December 31, statement December 31, 2007 of income 2008 Aktiva pajak tangguhan - bersih Deferred tax assets - net Perseroan The Company Aset tetap 63.340.359 30.126.394 33.213.965 Fixed assets Aset sewa - 1.129.355 1.129.355 Leased assets Beban tangguhan 2.931.863 3.312.852 380.989 Deferred charges Kewajiban imbalan kerja 14.639.646 1.095.675 13.543.971 Employee benefits liabilities Penyisihan persediaan usang dan Provision for obsolete and slow bergerak lambat 7.129.199 325.852 7.455.051 moving inventories Penyisihan piutang ragu-ragu 4.222.606 2.402.051 1.820.555 Provision for doubtful accounts Penyisihan untuk beban reklamasi 1.102.848 233.243 1.336.091 Provision for reclamation expense Biaya gaji yang dikapitalisasi - 2.512.545 2.512.545 Capitalized salary expense Tunjangan produktivitas Productivity allowances and dan uang jasa 33.424.977 6.917.190 40.342.167 incentive compensation Penyisihan lain-lain 10.860.473 4.696.969 15.557.442 Other provisions 10.971.253 34.105.880 45.077.133 Anak perusahaan Subsidiaries Aset tetap 37.763.981 9.522.951 28.241.030 Fixed assets Aset sewa - 1.008.882 1.008.882 Leased assets Penyisihan piutang ragu-ragu 11.062.241 431.309 10.630.932 Provision for doubtful accounts Kewajiban imbalan kerja 26.987.731 5.688.002 21.299.729 Employee benefits liabilities Penyisihan persediaan usang dan Provision for obsolete and slow bergerak lambat 2.376.014 14.066 2.361.948 moving inventories Tunjangan produktivitas Productivity allowances and dan uang jasa 8.164.948 12.373.483 20.538.431 incentive compensation Penyisihan lain-lain 2.222.214 739.566 2.961.780 Other provisions 13.049.167 17.511.505 30.560.672 24.020.420 51.617.385 75.637.805 Kewajiban pajak tangguhan - bersih Deferred tax liabilities - net Anak perusahaan Subsidiaries Aset tetap 93.829.883 28.285.397 65.544.486 Fixed assets Kewajiban imbalan kerja 15.911.984 6.777.069 9.134.915 Employee benefits liabilities Penyisihan persediaan usang dan Provision for obsolete and slow bergerak lambat 2.329.631 607.915 1.721.716 moving inventories Penyisihan piutang ragu-ragu 2.959.184 1.024.075 3.983.259 Provision for doubtful accounts Tunjangan produktivitas Productivity allowances and dan uang jasa 16.398.859 9.427.945 25.826.804 incentive compensation Penyisihan lain-lain - 6.478.178 6.478.178 Other provisions 56.230.225 37.830.611 18.399.614 Manfaat pajak tangguhan - bersih 89.447.996 Deferred tax benefit - net 288 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 11. INVESTASI PADA PERUSAHAAN ASOSIASI 11. INVESTMENTS IN ASSOCIATES