PIUTANG NON-USAHA JANGKA PANJANG NON-TRADE RECEIVABLES LONG-TERM

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 71 14. ASET TETAP lanjutan 14. FIXED ASSETS continued Selisih Kurs karena Penjabaran Laporan Keuangan Exchanges Penambahan Pengurangan Difference due Saldo Awal Reklasifikasi Reklasifikasi to Financial Saldo Akhir Beginning Additions Deductions Statement Ending 2010 Balance Reclassifications Reclassifications Translation Balance 2010 Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Tanah - 3.704.822 - - 3.704.822 Land Bangunan 7.086.352 8.613.926 74.978 15.625.300 Building Mesin dan perlengkapan 13.039.687 3.288.468 - 122.169 16.205.986 Machinery and equipment Peralatan berat 383.584.418 187.151.677 - 9.557.619 561.178.476 Heavy equipment Kendaraan 27.851.707 5.863.783 473.358 998.710 32.243.422 Vehicle Peralatan dan perlengkapan kantor 6.682.924 1.179.171 - 51.360 7.810.735 Tools and equipment Perabotan kantor 3.401.765 2.443.586 17.246 81.651 5.746.454 Office furniture 441.646.853 212.245.433 490.604 10.886.487 642.515.195 Akumulasi Penyusutan Accumulated Depreciation Bangunan 3.028.054 475.563 - 33.295 3.470.322 Building Mesin dan perlengkapan 3.382.415 1.889.973 - 65.077 5.207.311 Machinery and equipment Peralatan berat 263.519.212 49.625.405 - 7.441.406 305.703.211 Heavy equipment Kendaraan 17.682.087 3.852.384 473.358 678.293 20.382.820 Vehicle Peralatan dan perlengkapan kantor 5.656.684 707.071 - 46.097 6.317.658 Tools and equipment Perabotan kantor 2.230.278 760.532 10.294 55.924 2.924.592 Office furniture 295.498.730 57.310.928 483.652 8.320.092 344.005.914 Jumlah Tercatat 146.148.123 298.509.281 Carrying Amount Disajikan kembali lihat Catatan 37 As restated refer to Note 37 Alokasi beban penyusutan pada tanggal 31 Desember 2012, 2011 dan 2010 adalah sebagai berikut: Allocation of depreciation expense as of 31 December 2012, 2011 and 2010 are as follows: 2012 2011 2010 Beban pokok pendapatan Catatan 29 90.723.703 64.292.540 56.761.700 Cost of revenue Note 29 Beban umum dan administrasi General and administrative Catatan 30 519.306 649.248 549.228 expenses Note 30 Jumlah beban penyusutan 91.243.009 64.941.788 57.310.928 Total depreciation expenses Disajikan kembali lihat Catatan 37 As restated refer to Note 37 Tanah yang dimiliki oleh Entitas Anak, seluas sekitar 64.850 meter persegi berupa Hak Guna Bangunan HGB. Sampai dengan tanggal 25 Maret 2013, sertifikat tanah tersebut masih dalam proses pengururusan Badan Pertanahan Nasional BPN. The titles of land, which are owned by the Subsidiary totaling 64,850 square meters in the form of Right to Build HGB. As of the date of March 25, 2013, the certificate is still in the process of land pengururusan National Land Agency BPN. The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 72 14. ASET TETAP lanjutan 14. FIXED ASSETS continued Seluruh alat berat dan kendaraan pada Entitas Anak telah diasuransikan terhadap segala bentuk resiko kepada PT Asuransi Astra Buana, PT Asuransi Samsung Tugu dan PT Jasindo Oto Plus, seluruhnya pihak ketiga, dengan nilai pertanggungan masing- masing sebesar USD71.854.782 dan Rp2.996.984.973 pada tanggal 31 Desember 2012, USD26.877.500 pada tanggal 31 Desember 2011 dan USD14.077.500 pada tanggal 31 Desember 2010. Manajemen Entitas Anak berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kerugian yang mungkin timbul. All of the Subsidiary’s vehicle and heavy equipment have been insured against all risks to PT Asuransi Astra Buana, PT Asuransi Samsung Tugu and PT Jasindo Oto plus with sum insured of USD71,854,782 and Rp2,996,984,973 as of December 31, 2012, USD26,877,500 as of December 31, 2011 and USD14,077,500 as of December 31,2010, respectively. The Subsidiary’s management were in the opinion that the sum insured was adequate to cover possible losses that may occur. Pada tahun 2012 dan 2010, seluruh alat tetap Perusahaan tidak diasuransikan terhadap berbagai risiko. Manajemen berpendapat bahwa pengendalian intern yang dilakukan sudah cukup untuk meminimalisasi resiko yang mungkin terjadi atas kerusakan aset tetap yang bersangkutan. In 2012 and 2010, all of the Company’s fixed assets have not yet been insured against all risks. The Company’s management were in the opinion that internal control was adequate to minimize the possible risk of damaged that may occur. Pada tanggal 31 Desember 2011, Perusahaan tidak memiliki aset tetap. As of December 31, 2011, the Company did not have any fixed assets. Aset tetap PT Samindo Utama Kaltim, berupa bangunan, mesin dan peralatan pada tanggal 31 Desember 2012 dan 2011, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank KEB Indonesia Catatan 21. PT Samindo Utama Kaltim’s, fixed assets - building, machinery and equipment as of December 31, 2012 and 2011, were used as collateral for loan facilities from PT Bank KEB Indonesia Note 21. Penurunan aset tetap untuk tahun yang berakhir pada tanggal 31 Desember 2012, 2011 dan 2010 terutama disebabkan oleh penjualan aset tetap dengan rincian sebagai berikut: The decrease in fixed assets for the years ended December 31, 2012, 2011 and 2010 were mainly due to sale of fixed assets with detail as follows: 2012 2011 2010 Penjualan Sales Harga jual 217.792 2.000.979 108.893 Proceeds Jumlah tercatat 113.100 1.447.311 6.961 Carrying amount Keuntungan penjualan Gain on sale of fixed aset tetap - bersih 104.692 553.668 101.932 assets - net Transfer Catatan 40 Transfer Note 40 Harga jual - 450.000 - Proceeds Jumlah tercatat - 105.550 - Carrying amount Keuntungan transfer Gain on transfer of fixed aset tetap - bersih - 344.450 - assets - net Disajikan kembali lihat Catatan 37 As restated refer to Note 37