March 2009 - Indocement Tunggal Prakarsa, PT.

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)23. TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAKYANG MEMPUNYAI HUBUNGAN ISTIMEWA(lanjutan)Piutang karyawan akan dilunasi melaluipemotongan gaji karyawan tersebut setiapbulannya.Sifat hubungan dan jenis transaksi dengan pihakpihakyang mempunyai hubungan istimewa di atasadalah sebagai berikut:23. TRANSACTIONS AND ACCOUNTS WITHRELATED PARTIES (continued)The amounts due from officers and employees arebeing collected through monthly salary deduction.Nature of relationship and type of transaction withthe above related parties are as follows:Pihak yang MempunyaiHubungan Istimewa/ Sifat Hubungan Istimewa/ Jenis Transaksi/No. Related Parties Nature of Relationship Type of Transaction1. HeidelbergCement AG Di bawah pengendalian yang sama/ Biaya penjaminan/Guarantee feeUnder common control2. HCT Services Asia Pte., Ltd., Di bawah pengendalian yang sama/ Penjualan barang jadi dan pembelianSingapura/Singapore Under common control bahan baku/Sale of finished goods andpurchace of raw materials3. HC Finance B.V., Belanda/Netherlands Di bawah pengendalian yang sama/ Hutang jangka panjang/Long-term loanUnder common control4. HeidelbergCement Technology Di bawah pengendalian yang sama/ Jasa tenaga ahli/Professional feeCenter GmbHUnder common control5. Prop. Mysore Cements Limited Di bawah pengendalian yang sama/ Jasa tenaga ahli/Professional feeUnder common control6. PT Cibinong Center Industrial Estate Perusahaan asosiasi/Associated Sewa gudang dan penjualan air dancompanylistrik/Warehouse rental andsale of water and electricity7. Stillwater Shipping Corporation Perusahaan asosiasi/Associated Biaya transportasi/Transportation feecompany8. PT Pama Indo Mining Perusahaan asosiasi/Associated Jasa penambangan/Mining service feecompany9. PT Bahana Indonor Perusahaan asosiasi/Associated Biaya transportasi/Transportationcompany10. Karyawan/Officers and employees Karyawan/Employees Pinjaman/LoanPada RUPSLB yang diadakan pada bulan Februari2005, para pemegang saham independenmenyetujui transaksi operasional (“recurringtransaction”) (terutama pembelian bahan baku)dengan HC Fuels Limited, HCT Services Asia Pte.,Ltd., dan HeidelbergCement Technology CenterGmbH, pihak-pihak yang mempunyai hubunganistimewa dengan Perusahaan.In the EGMS held in February 2005, theindependent shareholders approved the proposalsfor recurring transactions (mainly purchase of rawmaterials) with HC Fuel Limited, HCT ServicesAsia Pte. Ltd., and HeidelbergCement TechnologyCenter GmbH, the Company’s related parties.67