TRADE RECEIVABLES - THIRD PARTIES

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2015 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of and For The Year Ended December 31, 2015 Expressed in Rupiah, Unless Otherwise Stated 77

12. INVESTASI JANGKA PANJANG Lanjutan

12. LONG-TERM INVESTMENT Continued

KOV SERINUS ENERGY INC Canada KOV SERINUS ENERGY INC Canada Akun ini merupakan investasi BCI di KOV Canada sebesar 10.960.711 lembar saham dengan kepemilikan sebesar 2,28 pada tahun 2013 dan 2012 . Perusahaan ini bergerak dalam bidang eksplorasi dan produksi minyak dan gas serta investasi. Pada akhir Juni 2013, KOV merger dengan Winstar dan berubah nama menjadi Serinus Energy Inc. jumlah saham diperkecil menjadi 10:1. total saham Serinus Energy Inc Rp 78.629.941. dan kepemilikan Bittlestone di Serinus Energy Inc adalah 1.096.071 lembar 1,39. Pada tanggal 31 Desember 2015 dan 2014, nilai wajar saham KOV sebesar AS 432.202 dan AS 1.225.079 mengalami penurunan nilai sebesar AS 792.877. Penurunan nilai wajar dihitung berdasarkan nilai pasar saham di Bursa Efek Warsawa. This account is an investment of BCI in KOV Canada amounting to 10.960.711 shares with ownership of 2.28 in 2013 and 2012. This company is engaged in exploration and oil and gas production and investment. At the end of June 2013, KOV mergers with Winstar and changed its name to Serinus Energy Inc.. the number of shares reduced to 10:1. the total stock Serinus Energy Inc. RP 78,629,941. and ownership Bittlestone in Serinus Energy Inc is 1.096.071 pieces 1,39 . On December 31, 2015 and 2014, the fair values of KOV’s Share amounting to US 432,202 and US 1,225,079 have decrease below cost by US 792,877. The decreasing in value is calculated based on market value listed on the Warsaw Stock Exchange. NEL BLACKTIP ENERGY LIMITED NEL BLACKTIP ENERGY LIMITED Pada tanggal 30 Desember 2011, setiap saham biasa pada Triton Petroleum Pte. Ltd. “TPPL” dialihkan ke saham biasa Ninox Energy Limited “NEL”. Perusahaan bersedia memberikan sahamnya di TPPL dan sebagai gantinya Perusahaan menerima 4.436 saham biasa di NEL. On December 30, 2011, each of ordinary share in Triton Petroleum Pte. Ltd. “TPPL” was transferred for common shares in Ninox Energy Limited “NEL”. The Company disposed of its share in TPPL and in exchange received 4,436 common shares in NEL. Pada tanggal 24 Juni 2014, NEL berubah nama menjadi Blacktip Energy Limited. On June 24, 2014, NEL changed its name to Blacktip Energy Limited. Pada tanggal 27 April 2015 satu-satunya aset BEL dihapuskan dan sebagai akibatnya perusahaan akan dilikuidasi. On April 27 2015, the only asset BEL was written off and as a result BEL will be liquidated. PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2015 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of and For The Year Ended December 31, 2015 Expressed in Rupiah, Unless Otherwise Stated 78

13. ASET TETAP

13. PROPERTY AND EQUIPMENT

Pelepasan Saldo awal TAC-Pertamina Beginning Penambahan Pengurangan Disposal of Saldo akhir Balance Additions Deduction TAC-Pertamina Ending balance 2015 2015 Pemilikan langsung Direct Ownership Nilai Perolehan: Acquisition cost Tanah 10.485.184.000 7.123.750.000 17.608.934.000 Land Bangunan 3.350.000.000 3.350.000.000 Building Leasehold Leasehold improvements 375.628.091 375.628.091 Improvements Peralatan kantor 605.442.115 71.888.931 677.331.046 Office equipment Kendaraan bermotor 1.212.425.000 8.925.494.409 21.200.000 10.116.719.409 Vehicle Fasilitas produksi - - - Production facilities Alat produksi Drilling production pengeboran - - - equipment Peralatan lain-lain 2.066.953.400 32.978.250 1.962.348.400 137.583.250 Other equipment Jumlah nilai Total acquisition perolehan 18.095.632.606 16.154.111.590 1.983.548.400 32.266.195.796 cost Akumulasi Accumulated Penyusutan: Depreciation: Bangunan 586.250.002 167.500.010 753.750.012 Building Leasehold Leasehold improvements 362.208.646 13.419.454 9 375.628.091 Improvements Peralatan kantor 359.399.402 114.397.340 156.662 473.640.080 Office equipment Kendaraan bermotor 1.121.682.499 640.996.196 12.720.000 1.749.958.695 Vehicle Fasilitas produksi - - - - Production facilities Alat produksi Drilling production pengeboran - - - - equipment Peralatan lain-lain 1.380.339.179 382.333.796 1.667.996.132 94.676.843 Other equipment Jumlah akumulasi Total accumulated penyusutan 3.809.879.728 1.318.646.796 1.680.872.803 3.447.653.721 Depreciation Nilai Buku 14.285.752.878 28.818.542.075 Net Book Value