PROPERTI INVESTASI INVESTMENT PROPERTIES

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED 31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009 AND TANGGAL 1 JANUARI 200931 DESEMBER 2008 AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 72 - 1 Jan 31 Des Jan 1, Penambahan Pengurangan Dec 31, 2010 Additions Deductions 2010 Biaya perolehan Acquisition costs Pemilikan langsung Direct acquisitions Tanah 585.297 - - 585.297 Land Bangunan 326.015 116.348 - 442.363 Buildings Partisi 4.943 650 - 5.593 Partitions Kendaraan bermotor 128.178 21.327 20.717 128.788 Motor vehicles Mesin dan peralatan 14.749 1.312 136 15.925 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 649.489 86.273 16.921 718.841 and communication Peralatan operasional Operations equipment Transportasi 481.330 - - 481.330 Transportation Penyiaran 3.171.411 1.234.932 44.014 4.362.329 Broadcast Subjumlah 5.361.412 1.460.842 81.788 6.740.466 Subtotal Aset dalam rangka Property and equipment under kerjasama 23.718 1.654 - 25.372 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 23.730 35.928 33.712 25.946 Motor vehicles Peralatan penyiaran 1.448 - 1.448 - Office equipment Peralatan kantor 960 - 960 - Broadcast equipment Kendaraan operasional 9.573 - - 9.573 Vehicle for operational Subjumlah 35.711 35.928 36.120 35.519 Subtotal Property and equipment under Aset dalam penyelesaian 82.680 8.909 26.518 65.071 construction Jumlah 5.503.521 1.507.333 144.426 6.866.428 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 171.866 22.309 4.014 190.161 Buildings Partisi 4.658 190 - 4.848 Partitions Kendaraan bermotor 84.329 22.240 14.783 91.786 Motor vehicles Mesin dan peralatan 9.752 1.518 9 11.261 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 496.816 76.695 20.324 553.187 and communication Peralatan operasional Operations equipment Transportasi 141.214 22.754 - 163.968 Transportation Penyiaran 1.900.527 331.947 3.548 2.228.926 Broadcast Subjumlah 2.809.162 477.653 42.678 3.244.137 Subtotal Aset dalam rangka Property and equipment under kerjasama 20.625 1.880 - 22.505 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 11.514 9.913 9.473 11.954 Motor vehicles Peralatan kantor 693 267 960 - Office equipment Peralatan penyiaran 302 145 446 1 Broadcast equipment Kendaraan operasional 2.143 1.914 - 4.057 Vehicle for operational Subjumlah 14.652 12.239 10.879 16.012 Subtotal Jumlah 2.844.439 491.772 53.557 3.282.654 Total Jumlah Tercatat 2.659.082 3.583.774 Net Book Value PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED 31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009 AND TANGGAL 1 JANUARI 200931 DESEMBER 2008 AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 73 - 1 Jan 31 Des Jan 1, Penambahan Pengurangan Dec 31, 2009 Additions Deductions 2009 Biaya perolehan Acquisition costs Pemilikan langsung Direct acquisitions Tanah 583.679 1.618 - 585.297 Land Bangunan 330.162 7.608 11.755 326.015 Buildings Partisi 4.862 81 - 4.943 Partitions Kendaraan bermotor 134.426 7.447 13.695 128.178 Motor vehicles Mesin dan peralatan 14.421 369 41 14.749 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 610.014 65.620 26.145 649.489 and communication Peralatan operasional Operations equipment Transportasi 519.284 - 37.954 481.330 Transportation Penyiaran 2.717.705 482.978 29.272 3.171.411 Broadcast Subjumlah 4.914.553 565.721 118.862 5.361.412 Subtotal Aset dalam rangka Property and equipment under kerjasama 23.552 166 - 23.718 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 13.385 12.211 1.866 23.730 Motor vehicles Peralatan penyiaran 1.448 - - 1.448 Office equipment Peralatan kantor 3.144 - 2.184 960 Broadcast equipment Kendaraan operasional 9.573 - - 9.573 Vehicle for operational Subjumlah 27.550 12.211 4.050 35.711 Subtotal Property and equipment under Aset dalam penyelesaian 77.531 5.149 - 82.680 construction Jumlah 5.043.186 583.247 122.912 5.503.521 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 160.832 11.034 - 171.866 Buildings Partisi 4.506 152 - 4.658 Partitions Kendaraan bermotor 79.788 18.690 14.149 84.329 Motor vehicles Mesin dan peralatan 8.529 1.259 36 9.752 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 448.754 65.876 17.814 496.816 and communication Peralatan operasional Operations equipment Transportasi 151.556 23.353 33.695 141.214 Transportation Penyiaran 1.640.842 273.896 14.211 1.900.527 Broadcast Subjumlah 2.494.807 394.260 79.905 2.809.162 Subtotal Aset dalam rangka Property and equipment under kerjasama 19.958 667 - 20.625 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 5.122 6.618 226 11.514 Motor vehicles Peralatan kantor 1.981 1.006 2.294 693 Office equipment Peralatan penyiaran 511 12 221 302 Broadcast equipment Kendaraan operasional 231 1.912 - 2.143 Vehicle for operational Subjumlah 7.845 9.548 2.741 14.652 Subtotal Jumlah 2.522.610 404.475 82.646 2.844.439 Total Jumlah Tercatat 2.520.576 2.659.082 Net Book Value Beban penyusutan tahun 2011, 2010 dan 2009 masing-masing sebesar Rp 572.677 juta, Rp 417.708 juta dan Rp 401.463 juta. Depreciation charged to operations amounting to Rp 572,677 million, Rp 417,708 million, and Rp 401,463 million in 2011, 2010 and 2009. Penambahan aset tetap tahun 2011 dan 2010 termasuk perolehan melalui akuisisi entitas anak Catatan 45. Additions to property and equipment in 2011 and 2010 includes assets acquired in business acquisition Note 45. PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED 31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009 AND TANGGAL 1 JANUARI 200931 DESEMBER 2008 AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 74 - Pada bulan Nopember 2010, MNCSV membeli satelit transforder baru dari SES Satellite Leasing Limited dengan total harga pembelian sebesar US 110 juta atau setara dengan Rp 990.503 juta Catatan 48d. In November 2010, MNCSV purchase new satellite transforder from SES Satellite Leasing Limited with purchase value of US 110 million or equivalent to Rp 990,503 million Note 48d. Aset tetap kerjasama merupakan aset tetap yang dibiayai secara bersama-sama oleh RCTI dan SCTV untuk kegiatan operasional siaran nasional nation wide. RCTI dan SCTV masing-masing menanggung sebesar 50 biaya perolehan stasiun relay yang dibangun bersama-sama. RCTI, SCTV dan INDOSIAR juga melakukan perjanjian kerjasama kegiatan operasional siaran nasional nation wide di Jember, Madiun dan Banyuwangi. RCTI, SCTV dan INDOSIAR masing-masing menanggung 13 biaya perolehan stasiun relay yang dibagi bersama-sama Catatan 48b. Property and equipment under joint operations represent assets financed by RCTI and SCTV for nationwide operations. RCTI and SCTV will each assume 50 of the cost of all relay stations of the joint operations which are developed along with the provision of land, construction of building and relay station facilities. RCTI, SCTV and INDOSIAR also have joint nationwide operations in Jember, Madiun and Banyuwangi. RCTI, SCTV and INDOSIAR assumed 13 each for the cost of building relay stations Note 48b. Entitas anak memiliki beberapa bidang tanah dengan hak legal berupa Hak Guna Bangunan berjangka waktu 20 dan 30 tahun, jatuh tempo antara tahun 2013 dan 2034. Manajemen berpendapat tidak terdapat masalah dengan perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung dengan bukti pemilikan yang memadai. Subsidiaries own several parcels of land with Building Use Rights for period of 20 to 30 years until 2013 to 2034. Management believes that there will be no difficulty in the extension of land rights since the land were acquired legally and supported by sufficient evidence of ownership. Pada tanggal pelaporan, persediaan Infokom, properti investasi, aset tetap, kecuali tanah, telah diasuransikan kepada beberapa perusahaan asuransi terhadap risiko kebakaran, pencurian dan risiko lainnya dengan jumlah pertanggungan: At the reporting date, Infokom’s inventories, investment properties, the property and equipment, except land, were insured to several insurance companies against risk of fire, theft and other possible risks for: 2011 2010 2009 Dalam mata uang In currency Rupiah 2.006.482 1.932.676 968.320 Rupiah US 151 117 154 US Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. Management believes that the insurance coverage is adequate to cover possible losses on assets insured. Aset tetap digunakan sebagai jaminan atas utang bank dan pinjaman jangka panjang, utang sewa pembiayaan dan utang obligasi Catatan 20, 26 dan 27. The property and equipment are used as collateral for bank loans and long-term loans, lease liabilities and bonds payable Notes 20, 26 and 27.