PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET LAIN-LAIN OTHER ASSETS

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 561 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 11. PROPERTI INVESTASI lanjutan 11. INVESTMENT PROPERTY continued Nilai Jual Objek Pajak NJOP properti investasi pada tahun 2012 adalah sebesar Rp259.000. The Sale Value of Tax Object NJOP of investment property in 2012 was amounted to Rp259,000. Properti investasi dengan nilai buku sebesar Rp33.900 digunakan sebagai jaminan atas pinjaman bank Catatan 13 dan 18. Investment property with book value of Rp33,900 are used as collateral for the bank loan Notes 13 and 18. Pada tanggal 30 Juni 2012, beberapa properti investasi telah diasuransikan atas semua risiko dengan nilai pertanggungan sekitar Rp34.490. Manajemen berpendapat bahwa asuransi tersebut telah memadai untuk menutup kerugian yang mungkin timbul. As at 30 June 2012, some of investment property were covered by insurance against all risks at a total coverage amounting to Rp34,490. Management believes that the insurance coverage are adequate to cover possible losses. Berdasarkan penelaahan manajemen Grup, tidak terdapat kejadian-kejadian atau perubahan- perubahan keadaan yang mengindikasikan adanya penurunan nilai properti investasi pada tanggal 30 Juni 2012. Based on the review of the Group’s management, there were no events or changes in circumstances which indicate an impairment in the value of investment in property as at 30 June 2012. 12. ASET LAIN-LAIN 12. OTHER ASSETS Akun ini terdiri dari: This account consists of: 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Deposito - Bank Mega 111,000 111,000 Deposits - Bank Mega lihat Catatan 27b refer to Note 27b Barang konsumsi tahan lama - bersih 52,374 82,767 Long life consumables - net Aset tidak lancar dimiliki Non-current assets untuk dijual 26,611 26,611 held for sale Beban proyek Deferred project tangguhan - bersih 14,879 12,482 costs - net Kas dan setara kas yang Restricted cash and dibatasi penggunaannya 1,010 5,530 cash equivalents Lain-lain - bersih 15,759 15,622 Others - net Jumlah 221,633 254,012 Total PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 13. PINJAMAN JANGKA PENDEK 13. SHORT-TERM LOANS