OTHER RECEIVABLES Annual Report 2012 PKPK

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

12. ASET TETAP UNTUK DIJUAL

12. F IXED ASSETS F OR SALE

Biaya perolehan Acquisition costs Saldo 1 Januari 2011 Balance as of Januari 1, 2011 Penambahan Additions Penjualan sale Saldo 31 Desember 2011 A Balance as of December 31, 2011 A Penambahan Additions Penjualan sale Saldo 31 Desember 2012 B Balance as of December 31, 2012 B Akumulasi penyusutan Accumulated depreciation Saldo 1 Januari 2011 Balance as of Januari 1, 2011 Penambahan Additions Penjualan sale Saldo 31 Desember 2011 C Balance as of December 31, 2011 C Penambahan Additions Penjualan sale Saldo 31 Desember 2012 D Balance as of December 31, 2012 D Jumlah tercatat 31 Desember 2011 Carrying amount December 31, 2011 A - C A - C Jumlah tercatat 31 Desember 2012 Carrying amount December 31, 2012 B - D B - D Realisasi penjualan alat berat Realization of heavy equipment sales Biaya perolehan Acquisition costs Akumulasi penyusutan Accumulated depreciation Jumlah tercatat Carrying amount Hasil penjualan Proceed from sales Laba rugi penjualan aset tetap Gain loss on sales of fixed assets Manajemen Perseroan telah memutuskan untuk menjual aset tetap yang sudah tidak digunakan lagi dan memiliki nilai jual. Aset tetap yang diputuskan untuk dijual umumnya merupakan jenis barang yang spesifik dan dengan pembeli yang spesifik pula, sehingga sejak diputuskan untuk dijual hingga realisasi penjualannya memerlukan jangka waktu cukup lama. 11.330.652 564.471 29.237.263 6.162.802 17.906.611 6.727.273 78.039.293 13.281.520 48.802.030 7.118.718 Dec 31, 2012 Dec 31, 2011 7.384.475 - 7.384.475 6.194.244 488.615 6.682.859 - - - 54.996.273 488.615 55.484.888 48.802.030 - 48.802.030 - 91.618.012 488.615 92.106.627 78.039.293 - 78.039.293 7.118.718 - 7.118.718 - - - - - - 7.118.718 - 7.118.718 13.281.520 - 13.281.520 13.281.520 - 13.281.520 Alat berat Kendaraan Jumlah - - - Management of the Company has decided to sell assets that are not used anymore and has a sale value. Fixed assets to be sold are generally decided upon a specific type of goods and the specific buyer anyway, so since it was decided to sell up sales realization requires a considerable period of time. 13.578.719 488.615 14.067.333 - - CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

13. JAMINAN PELAKSANAAN PEKERJAAN

13. WARRANTIES OF WORK

Bank garansi Bank guarantee PT Vico Indonesia PT Vico Indonesia Road Upgrading Services Road Upgrading Services 419110 419110 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 37670 37670 Nilam Sat 6 VLP Gas Nilam Sat 6 VLP Gas Compression 39650 Compression 39650 Inplant Flowline Surface Facility Inplant Flowline Surface Facility 39290 39290 Flowline Installation Services Flowline Installation Services 42980 42980 Pipeline Maintenance Services Pipeline Maintenance Services 45400 45400 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 44800 44800 Inplant Flowline Surface Facility Inplant Flowline Surface Facility 47750 47750 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 47270 47270 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 53090 53090 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 54620 54620 Total EP Indonesie Total EP Indonesie Handil Well Connection 1798 Handil Well Connection 1798 Various MRS 2125 Various MRS 2125 Prov. Of Welding, Hot Cold Prov. Of Welding, Hot Cold Cutting 2312 Cutting 2312 Handil Well Connection 2529 Handil Well Connection 2529 Prov. Of Welding, Hot Cold Prov. Of Welding, Hot Cold Cutting 2857 Cutting 2857 Santos Sampang Pty Ltd Santos Sampang Pty Ltd Blanket Construction Services Blanket Construction Services 1757 1757 Salamander Energy Ltd Salamander Energy Ltd Prov. Of Construction, Equipment Prov. Of Construction, Equipment Serices 263-10 Serices 263-10 Luwe Ulu Staging Area Road Luwe Ulu Staging Area Road Construction 023-11 Construction 023-11 Sei Lahei Well Site Road Sei Lahei Well Site Road Construction 027-11 Construction 027-11 Prov. Additional Civil Work Prov. Additional Civil Work Services 326-11 Services 326-11 Jaminan pelaksanaan pekerjaan merupakan uang jaminan penerbitan bank garansi untuk jaminan pelaksanaan pekerjaan konstruksi berdasarkan ketentuan kontrak masing-masing pekerjaan. 533.759 - - 223.036 - - 9.621.193 1.261.406 5.351.908 508.399 152.840 - 409.264 - - 568.876 - - 400.362 - - 276.473 - - - - 557.281 - - 477.427 196.154 196.154 196.154 609.832 - - 594.934 - - 513.427 - - 2.528.565 - - 641.404 320.702 320.702 - - 612.722 866.575 216.645 216.645 750.131 375.066 375.066 - - 580.452 - - 1.374.361 - - 641.099 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 9.621.193 1.261.406 5.351.908 Jan 01, 2011 Guarantee the implementation of the job is the security deposit bank guarantee to guarantee the issuance of the construction work under the terms of their respective employment contracts.