ADVANCES http: www.go eagle.co.id public SMMT%20 %20Q1%202013 0.

PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED – Continued - 38 - 31 Maret 2013 31 Desember 2012 March 31, 2013 December 31, 2012 Rp Rp Jumlah aset 287,786,599,537 277,929,357,340 Total assets Jumlah liabilitas 82,904,422,690 83,981,271,410 Total liabilities Asset bersih 204,882,176,847 193,948,085,930 Net assets Jumlah pendapatan tahun berjalan 152,335,243,666 520,819,348,587 Total revenue for the year Laba bersih tahun berjalan 9,929,714,999 34,422,985,786 Net income for the year Investasi pada entitas tersebut diatas diperoleh terutama untuk tujuan potensi pertumbuhan jangka panjang, karena entitas bergerak dalam bidang tambang batubara yang sama dengan industri Grup. The investment in the above Company is held primarily for long-term growth potential, since the Company is engaged in the coal mining similar to the Group.

9. ASET TETAP

9. PROPERTY

AND EQUIPMENT 1 Januari 2013 Penambahan Pengurangan 31 Maret 2013 January 1, 2013 Additions Deductions March 31, 2013 Rp Rp Rp Rp Biaya perolehan At cost Perolehan langsung Direct acquisition Peralatan kantor 468,999,094 28,369,000 - 497,368,094 Office equipment Kendaraan bermotor 268,200,000 293,000,000 - 561,200,000 Vehicle Perabotan 313,547,640 33,325,700 - 346,873,340 Furniture and fixture Partisi kantor 370,366,600 9,271,574 - 379,638,174 Office partition Mesin 366,117,600 - - 366,117,600 Machineries Peralatan lapangan 154,877,539 37,600,000 - 192,477,539 Field equipment Aset dalam penyelesaian 238,263,625 2,244,131,831 - 2,482,395,456 Construction in progress Aset sewa pembiayaan Leased asset Kendaraan bermotor 1,172,000,000 395,000,000 - 1,567,000,000 Vehicle Jumlah 3,352,372,098 3,040,698,105 - 6,393,070,203 Total Akumulasi penyusutan Accumulated depreciation Perolehan langsung Direct acquisition Peralatan kantor 169,943,554 39,614,622 - 209,558,176 Office equipment Kendaraan bermotor 54,765,000 13,410,000 - 68,175,000 Vehicle Perabotan 117,026,354 20,996,728 - 138,023,082 Furniture and fixture Partisi kantor 205,759,222 31,894,058 - 237,653,280 Office partition Mesin 261,867,742 5,808,825 - 267,676,567 Machineries Peralatan lapangan 11,694,465 7,425,937 - 19,120,402 Field equipment Aset sewa pembiayaan Leased asset Kendaraan bermotor 92,783,333 83,233,333 - 176,016,666 Vehicle Jumlah 913,839,670 202,383,503 - 1,116,223,173 Total Jumlah Tercatat 2,438,532,428 5,276,847,030 Net Carrying Value