March 2009 - Indocement Tunggal Prakarsa, PT.

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The original consolidated financial statements included herein are inIndonesian language.PT INDOCEMENT TUNGGAL PRAKARSA Tbk.DAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASITiga Bulan yang Berakhir pada Tanggal-tanggal31 Maret 2009 dan 2008(Disajikan dalam rupiah, kecuali dinyatakan lain)PT INDOCEMENT TUNGGAL PRAKARSA Tbk.AND SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIALSTATEMENTSThree Months Ended March 31, 2009 and 2008(Expressed in rupiah, unless otherwise stated)1. U M U M (lanjutan) 1. GENERAL (continued)Jumlah gaji dan kompensasi lainnya yangdibayarkan kepada dewan komisaris dan direksiPerusahaan adalah masing-masing sebesar Rp4,7miliar dan Rp4,3 miliar untuk tiga bulan yangberakhir pada tanggal-tanggal 31 Maret 2009 dan2008. Pada tanggal 31 Maret 2009 dan 2008,Perusahaan dan Anak Perusahaan masing-masingmemiliki 6.087 dan 6.375 karyawan.Total salaries and other compensation benefitspaid to the Company’s boards of commissionersand directors amounted to Rp4.7 billion and Rp4.3billion for the three months ended March 31, 2009and 2008, respectively. As of March 31, 2009 and2008, the Company and Subsidiaries have a totalof 6,087 and 6,375 permanent employees,respectively.2. IKHTISAR KEBIJAKAN AKUNTANSI POKOK 2. SUMMARY OF SIGNIFICANT ACCOUNTINGPOLICIESa. Dasar Penyajian Laporan KeuanganKonsolidasiLaporan keuangan konsolidasi telah disusunsesuai dengan prinsip akuntansi dan praktekyang berlaku umum di Indonesia, berdasarkanPernyataan Standar Akuntansi Keuangan(PSAK), peraturan Badan Pengawas PasarModal dan Lembaga Keuangan (BAPEPAM-LK), dan Pedoman Penyajian danPengungkapan Laporan Keuangan Emitenatau Perusahaan Publik yang dikeluarkan olehBAPEPAM-LK bagi perusahaan manufakturdan investasi yang melakukan penawaransaham kepada publik. Laporan keuangankonsolidasi disusun berdasarkan asas akrualdengan menggunakan konsep biaya historis,kecuali untuk persediaan yang dinilaiberdasarkan nilai terendah antara biayaperolehan atau nilai realisasi bersih (pasar),instrumen derivatif dan penempatan jangkapendek yang dicatat sebesar nilai pasar,penyertaan saham tertentu yang dicatatdengan metode ekuitas, dan aset tetaptertentu yang dicatat berdasarkan nilairevaluasi (lihat butir h di bawah).Laporan arus kas konsolidasi menyajikanpenerimaan dan pembayaran dari kas dansetara kas yang diklasifikasikan ke dalamaktivitas operasi, investasi dan pendanaan.Arus kas dari aktivitas operasi disajikandengan menggunakan metode langsung.Mata uang yang digunakan dalam penyusunanlaporan keuangan konsolidasi adalah rupiah.a. Basis of Preparation of the ConsolidatedFinancial StatementsThe accompanying consolidated financialstatements have been prepared in accordancewith generally accepted accounting principlesand practices in Indonesia, which are basedon Statements of Financial AccountingStandards (PSAK), the Capital Market andFinancial Institutions Supervisory Agency’s(BAPEPAM-LK) regulations, and Guidelinesfor Financial Statements Presentation andDisclosures for publicly listed companiesissued by the BAPEPAM-LK for manufacturingand investment companies. The consolidatedfinancial statements have been prepared onthe accrual basis using the historical costconcept of accounting, except for inventorieswhich are valued at the lower of cost or netrealizable value (market), derivativeinstruments and short-term investments whichare stated at market values, certaininvestments in shares of stock which areaccounted for under the equity method, andcertain fixed assets which are stated atrevalued amounts (see item h below).The consolidated statements of cash flowspresent receipts and payments of cash andcash equivalents classified into operating,investing and financing activities. The cashflows from operating activities are presentedusing the direct method.The reporting currency used in the preparationof the consolidated financial statements is theIndonesian rupiah.12
The original consolidated financial statements included herein are inIndonesian language.PT INDOCEMENT TUNGGAL PRAKARSA Tbk.DAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASITiga Bulan yang Berakhir pada Tanggal-tanggal31 Maret 2009 dan 2008(Disajikan dalam rupiah, kecuali dinyatakan lain)PT INDOCEMENT TUNGGAL PRAKARSA Tbk.AND SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIALSTATEMENTSThree Months Ended March 31, 2009 and 2008(Expressed in rupiah, unless otherwise stated)2. IKHTISAR KEBIJAKAN AKUNTANSI POKOK(lanjutan)2. SUMMARY OF SIGNIFICANT ACCOUNTINGPOLICIES (continued)b. Prinsip-prinsip Konsolidasi b. Principles of ConsolidationLaporan keuangan konsolidasi meliputilaporan keuangan Perusahaan dan anakperusahaan yang dimiliki secara langsung dantidak langsung (yang keseluruhannya disebutsebagai “Anak Perusahaan”) sebagai berikut:The consolidated financial statements includethe accounts of the Company and those of itsdirect and indirect subsidiaries (collectivelyreferred to as the “Subsidiaries”) as follows:Jumlah AktivaTahun Pendirian/ pada TanggalOperasional 31 Maret 2009 Persentase PemilikanKomersial/ Sebelum Efektif (%)Year of Eliminasi/ pada TanggalKegiatan Negara Incorporation/ Total 31 Maret 2009/Pokok/ Domisili/ Start of Assets as of Effective PercentagePrincipal Country Commercial March 31, 2009 of Ownership (%)Activity of Domicile Operations Before Elimination as of March 31, 2009Langsung/DirectPT Dian Abadi Perkasa Distributor Indonesia 1998/1999 655.197.665.630 99,99(DAP)semen/CementdistributionPT Indomix Perkasa Pabrikasi beton Indonesia 1992/1992 92.154.286.111 99,99(Indomix)siap pakai/Ready mixconcretemanufacturingIndocement (Cayman Investasi Cayman Islands 1991/1991 68.561.299.250 100,00Islands) Limited pada perusahaanasosiasi /Investment inassociatedcompanyPT Gunung Tua Mandiri Tambang agregat/ Indonesia 2006/2007 50.042.506.357 51,00(GTM)AggregatesquarryingPT Lentera Abadi Investasi Indonesia 1998 4.645.346 99,99Sejahtera (LAS) pada perusahaanasosiasi/Investment inassociatedcompanyTidak Langsung/IndirectPT Pionirbeton Pabrikasi beton Indonesia 1996/1996 157.207.893.280 99,99Industri (PBI)siap pakai/Ready mixconcretemanufacturingPT Mandiri Sejahtera Tambang agregat/ Indonesia 1998/2008 56.549.895.904 40,00*Sentra (MSS)AggregatesquarryingPT Mineral Industri Tambang trass/ Indonesia 2008 21.128.077.731 99,99Sukabumi (MISI)TrassquarryingPT Multi Bangun Galaxy Perdagangan / Indonesia 1999 1.303.013.514 99,99(MBG)Trading* lihat Catatan 24e * refer to Note 24e13
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March 2009 - Indocement Tunggal Prakarsa, PT.

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