CASH ON HAND AND IN BANKS

The original consolidated financial statements included herein are in Indonesian language. PT SMR UTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2013 Dan 2012 Disajikan dalam Rupiah, kecuali dinyatakan lain PT SMR UTAMA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Years Ended December 31, 2013 And 2012 Expressed in Rupiah, unless otherwise stated

10. ASET TETAP

Rincian dan mutasi aset tetap adalah sebagai berikut:

10. PROPERTY AND EQUIPMENT

The details and movements of property and equiment are as follows: 2013 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassifications Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 4.438.024.080 - - 620.641.700 5.058.665.780 Buildings Prasarana 65.267.681.999 - - 8.536.012.249 73.803.694.248 Infrastructure Vehicles and heavy Kendaraan dan alat berat 19.777.158.316 43.600.000 5.135.321.558 22.178.510.292 36.863.947.050 equipment Peralatan dan inventaris Office equipment and kantor 5.087.190.173 140.769.260 4.550.000 2.103.653.755 7.327.063.188 fixture Aset dalam Construction in penyelesaian 10.772.742.859 1.078.126.430 590.561.585 11.260.307.704 - progress Sub-jumlah 105.342.797.427 1.262.495.690 5.730.433.143 22.178.510.292 123.053.370.266 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 48.741.940.282 - - 22.178.510.292 26.563.429.990 equipment Jumlah Biaya Perolehan 154.084.737.709 1.262.495.690 5.730.433.143 - 149.616.800.256 Total Acquisition Cost Akumulasi Accumulated Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan 471.782.898 233.161.932 - - 704.944.830 Buildings Prasarana 49.722.593.499 12.033.887.829 - - 61.756.481.328 Infrastructure Vehicles and heavy Kendaraan dan alat berat 3.676.410.028 3.859.591.451 1.798.545.112 8.131.830.129 13.869.286.496 equipment Peralatan dan inventaris Office equipment and kantor 1.914.232.098 1.326.382.158 1.428.125 - 3.239.186.131 fixture Sub-jumlah 55.785.018.523 17.453.023.370 1.799.973.237 8.131.830.129 79.569.898.785 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 11.836.775.848 4.615.337.867 - 8.131.830.129 8.320.283.586 equipment Jumlah Akumulasi Total Accumulated Penyusutan 67.621.794.371 22.068.361.237 1.799.973.237 - 87.890.182.371 Depreciation Nilai Buku 86.462.943.338 61.726.617.885 Net Book Value 2012 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassifications Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 4.438.024.080 - - - 4.438.024.080 Buildings Prasarana 65.267.681.999 - - - 65.267.681.999 Infrastructure Vehicles and heavy Kendaraan dan alat berat 20.474.022.316 326.636.000 1.323.500.000 300.000.000 19.777.158.316 equipment Peralatan dan inventaris Office equipment and kantor 3.842.196.032 1.244.994.141 - - 5.087.190.173 fixture Aset dalam Construction in penyelesaian 63.368.500 10.709.374.359 - - 10.772.742.859 progress Sub-jumlah 94.085.292.927 12.281.004.500 1.323.500.000 300.000.000 105.342.797.427 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 49.041.940.282 - - 300.000.000 48.741.940.282 equipment Jumlah Biaya Perolehan 143.127.233.209 12.281.004.500 1.323.500.000 - 154.084.737.709 Total Acquisition Cost The original consolidated financial statements included herein are in Indonesian language. PT SMR UTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2013 Dan 2012 Disajikan dalam Rupiah, kecuali dinyatakan lain PT SMR UTAMA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Years Ended December 31, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 10. ASET TETAP lanjutan 10. PROPERTY AND EQUIPMENT continued 2012 lanjutan continued Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassifications Ending Balance Akumulasi Accumulated Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan 249.881.694 221.901.204 - - 471.782.898 Buildings Prasarana 36.459.323.766 13.263.269.733 - - 49.722.593.499 Infrastructure Vehicles and heavy Kendaraan dan alat berat 1.506.532.473 2.580.544.219 520.458.331 109.791.667 3.676.410.028 equipment Peralatan dan inventaris Office equipment and kantor 772.407.659 1.141.824.439 - - 1.914.232.098 fixture Sub-jumlah 38.988.145.592 17.207.539.595 520.458.331 109.791.667 55.785.018.523 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 5.819.449.979 6.127.117.536 - 109.791.667 11.836.775.848 equipment Jumlah Akumulasi Total Accumulated Penyusutan 44.807.595.571 23.334.657.131 520.458.331 - 67.621.794.371 Depreciation Nilai Buku 98.319.637.638 86.462.943.338 Net Book Value a. Penyusutan dialokasikan ke beban penyusutan sebagai berikut lihat Catatan 23 dan 24: a. The allocation of depreciation expense is as follows see Notes 23 and 24: 2013 2012 Beban pokok penjualan 17.516.071.479 22.612.765.387 Cost of goods sold Beban umum dan administrasi 4.552.289.758 721.891.744 General and administrative expenses Jumlah 22.068.361.237 23.334.657.131 Total Pada tanggal 31 Desember 2013, nilai tercatat atas aset tetap yang tidak digunakan oleh Kelompok Usaha adalah sebesar Rp 20.884.495.324. Pada tahun 2013, beban penyusutan sehubungan dengan aset tetap yang tidak digunakan sebesar Rp 3.804.024.968 disajikan sebagai bagian dari beban umum dan administrasi pada laporan laba rugi komprehensif konsolidasian. As of December 31, 2013, the carrying amount of the Group’s temporarily idle property and equipment amounted to Rp 20,884,495,324. In 2013, the related depreciation expense of the temporarily idle property and equipment amounted to Rp 3,804,024,968 is presented as part of general and administrative expenses in the consolidated statement of comprehensive income. b. Perhitungan laba penjualan aset tetap adalah sebagai berikut: b. The computation of gain on sale of property and equipment is as follows: 2013 2012 Hasil penjualan 3.308.500.000 825.000.000 Proceeds from sale Nilai buku 3.339.198.321 785.416.667 Net book value Laba rugi penjualan aset tetap Gain loss on sales of property and lihat Catatan 26 30.698.321 39.583.333 equipment see Note 26 Manajemen telah melakukan penghapusan aset tetap dengan jumlah tercatat masing-masing sebesar Rp 591.261.585 dan Rp 17.625.002 pada tahun 2013 dan 2012. The management has write-off property and equipment with carrying amount of Rp 591,261,585 and Rp 17,625,002 in 2013 and 2012, respectively.