PERSEDIAAN lanjutan INVENTORIES continued

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 54 11. ASET TETAP lanjutan 11. FIXED ASSETS continued sebagai jaminan atas fasilitas kredit yang diperoleh Entitas-entitas Anak dari Bank CIMB Berhard, Singapura, Bank OCBC NISP, Indonesia and OCBC Ltd., Singapura, Standard Chartered Bank, Singapura dan PT Bank Mandiri Persero Tbk Catatan 14 dan 20. 2 dua unit bangunan kantor Plaza Marein milik SOKL dan tanah galangan dan bangunan di atasnya yang terletak di Karimun milik MOS, dijadikan sebagai jaminan atas fasilitas kredit MOS dari PT Bank Mandiri Persero Tbk Catatan 20. owned by LSM, were pledged as collaterals for loan facilities which were obtained by the Subsidiaries from Bank CIMB Berhard, Singapore, Bank OCBC NISP, Indonesia and OCBC Ltd., Singapore, Standard Chartered Bank, Singapore and PT Bank Mandiri Persero Tbk, Notes 14 and 20. 2 two units office buildings in Plaza Marein and shipyard land and building on it located in Karimun owned by MOS, owned by SOKL was pledged as collateral for MOS’s loan facilities from PT Bank Mandiri Persero Tbk Note 20. Pada tanggal 31 Desember 2016, aset kapal Grup diasuransikan terhadap kerusakan lambung dan mesin kapal Hull and Machinery dan risiko perang War Risk serta perlindungan dan penggantian termasuk kerugian pihak ketiga sehubungan dengan pengoperasian kapal dengan total nilai pertanggungan sebesar AS558.153.123 melalui PT Willis Indonesia, PT Tugu Pratama Indonesia, Shipowners’ Asia Pte., Ltd., PT Great Eastern Life dan L.C.H.S Pte. Ltd. As of December 31, 2016, the Group’s vessels are covered by insurance against damage of Hull and Machinery and War Risk and also covered by PI Protection and Indemnity insurance including third party losses connected with the vessels’ operations under blanket policies for sum insured of USD558,153,123 with PT Willis Indonesia, PT Tugu Pratama Indonesia, Shipowners’ Asia Pte., Ltd. PT Great Eastern Life and L.C.H.S Pte. Ltd. Pada tanggal 31 Desember 2016, aset kendaraan Grup diasuransikan terhadap risiko kerugian dan risiko lainnya dengan total nilai pertanggungan sebesar Rp11.262.000.000 melalui antara lain PT Asuransi Wahana Tata, PT Asuransi Umum BCA dan PT Asuransi Ramayana Tbk. As of December 31, 2016, the Group’s vehicles are covered by All Risk insurance, under blanket policies for sum insured of Rp11,262,000,000 through among others, PT Asuransi Wahana Tata, PT Asuransi Umum BCA and PT Asuransi Ramayana Tbk. Manajemen Grup berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. The Group ’s management is of the opinion that the insurance coverage is adequate to cover possible losses on the assets insured. Berdasarkan penilaian manajemen, tidak terdapat kejadian-kejadian atau perubahan keadaan yang mengindikasikan adanya penurunan nilai aset tetap pada tanggal 31 Desember 2016 dan 2015. Based on management ’s assesment, there are no events or changes in circumstances that indicate an impairment in value of fixed assets as of December 31, 2016 and 2015. 12. ASET TAKBERWUJUD 12. INTANGIBLE ASSET 31 DesemberDecember 31, 2016 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Perangkat lunak 203.825 - - - 203.825 Software Akumulasi amortisasi Accumulated amortization Perangkat lunak 142.706 50.809 - - 193.515 Software Nilai tercatat - neto 61.119 10.310 Net carrying amount