PROPERTI INVESTASI INVESTMENT PROPERTY

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 558 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED 30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 12. PROPERTI INVESTASI 12. INVESTMENT PROPERTY Rincian dari properti investasi adalah: The details of investment property are: 30 September 2012 30 September 2012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Tanah 42,142 - 586 - 41,556 Land Bangunan, prasarana dan Buildings, improvements and instalasi 12,494 - 62 - 12,432 installations Jumlah Biaya Perolehan 54,636 - 648 - 53,988 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana dan Buildings, improvements and instalasi 10,236 289 51 - 10,474 installations Nilai Buku Bersih 44,400 43,514 - 31 Desember 2011 31 December 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Tanah 79,275 - 10,620 26,513 42,142 Land Bangunan, prasarana dan Buildings, improvements and instalasi 13,100 - 255 351 12,494 installations Jumlah Biaya Perolehan 92,375 - 10,875 26,864 54,636 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana dan Buildings, improvements and instalasi 10,238 431 191 242 10,236 installations Nilai Buku Bersih 82,137 44,400 Net Book Value Untuk tahun-tahun yang berakhir pada tanggal 30 September 2012 dan 31 Desember 2011, beban penyusutan, perbaikan dan pemeliharaan masing- masing sebesar Rp198 dan Rp431 seluruhnya dialokasikan ke “Beban Umum dan Administrasi” pada laporan laba rugi komprehensif konsolidasian. For the years ended 30 September 2012 and 31 December 2011, depreciation, repairs and maintenance of the properties amounting to Rp198 and Rp431, respectively, is charged to “General and Administrative Expenses” in the consolidated statements of comprehensive income. Nilai Jual Objek Pajak NJOP properti investasi pada tahun 2012 adalah sebesar Rp259.000. The Sale Value of Tax Object NJOP of investment property in 2012 was amounted to Rp259,000. Properti investasi dengan nilai buku sebesar Rp33.900 digunakan sebagai jaminan atas pinjaman bank Catatan 13 dan 18. Investment property with book value of Rp33,900 are used as collateral for the bank loan Notes 13 and 18. Pada tanggal 30 September 2012, beberapa properti investasi telah diasuransikan atas semua risiko dengan nilai pertanggungan sekitar Rp34.490. Manajemen berpendapat bahwa asuransi tersebut telah memadai untuk menutup kerugian yang mungkin timbul. As at 30September 2012, some of investment property were covered by insurance against all risks at a total coverage amounting to Rp34,490. Management believes that the insurance coverage are adequate to cover possible losses. Berdasarkan penelaahan manajemen Grup, tidak terdapat kejadian-kejadian atau perubahan- perubahan keadaan yang mengindikasikan adanya penurunan nilai properti investasi pada tanggal 30 September 2012. Based on the review of the Group’s management, there were no events or changes in circumstances which indicate an impairment in the value of investment in property as at 30 September 2012. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 559 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED 30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 13. ASET LAIN-LAIN 13. OTHER ASSETS