UANG MUKA DAN BIAYA DIBAYAR DIMUKA

PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT DAN UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2013 TIDAK DIAUDIT DAN 2012 DIAUDIT Lanjutan PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 UNAUDITED AND DECEMBER 31, 2012 AUDITED AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2013 UNAUDITED AND 2011AUDITED Continued - 39 - Pada tanggal 31 Maret 2013, properti investasi berupa bangunan telah diasuransikan kepada PT Sompo Japan Insurance Indonesia, pihak ketiga, terhadap risiko kerugian dengan nilai pertanggungan sebesar USD 539.590. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. On March 31, 2013, the building was insured with PT Sompo Japan Insurance Indonesia, third party, against possible losses with sum insured of USD 539,590. Management believes that the amount is adequate to cover possible losses on the assets insured. Pada tanggal 31 Maret 2013, nilai wajar properti investasi Grup adalah sebesar USD 1.052.876. On March 31, 2013, the fair value of the Group’s investment property is USD 1,052,876. 11. ASET TETAP 11. PROPERTY, VESSELS AND EQUIPMENT 1 Januari 31 Maret January 1, Penambahan Pengurangan Reklasifikasi March 31, 2013 Additions Deductions Reclassification 2013 USD USD USD USD USD Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 214.059 - - - 214.059 Land Bangunan dan prasarana Buildings and building bangunan 2.747.150 - - - 2.747.150 infrastructure Alat-alat pengangkutan 4.445.674 - - - 4.445.674 Heavy equipment Kapal 337.012.973 3.661.775 - 2.113.620 342.788.368 Vessels Kendaraan 1.021.301 - 76.902 - 944.399 Vehicles Peralatan kantor 950.005 105.634 - - 1.055.639 Office equipment Aset dalam penyelesaian Construction in progress Bangunan dan prasarana 263.338 104.261 - - 367.599 Buildings and improvements Kapal 4.538.477 455.718 - 2.113.620 2.880.575 Vessels Jumlah 351.192.977 4.327.388 76.902 - 355.443.463 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Bangunan dan prasarana Buildings and building bangunan 683.054 34.340 - - 717.394 infrastructure Alat-alat pengangkutan 2.486.546 149.691 - - 2.636.237 Heavy equipment Kapal 59.771.072 5.528.458 - - 65.299.530 Vessels Kendaraan 824.897 27.680 76.902 - 775.675 Vehicles Peralatan kantor 603.565 41.979 - - 645.544 Office equipment Jumlah 64.369.134 5.782.148 76.902 - 70.074.380 Total Jumlah Tercatat Bersih 286.823.843 285.369.083 Net Carrying Value