ASET MINYAK DAN GAS BUMI – BERSIH Lanjutan OIL AND GAS PROPERTIES – NET Continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 53 12. PROPERTI INVESTASI Lanjutan 12. INVESTMENT PROPERTIESContinued Elemen-elemen yang digunakan dalam perbandingan data untuk menentukan nilai wajar properti investasi, antara lain: Elements used in data comparison to determine fair value of investment properties are as follows: 1. Jenis hak yang melekat pada properti; 2. Kondisi pasar; 3. Lokasi; 4. Karakteristik fisik; 5. Karakteristik dalam menghasilkan pendapatan; dan 6. Karakteristik tanah. 1. Type of right on property; 2. Market condition; 3. Location; 4. Physical characteristics; 5. Income generating characteristics; and 6. Land characteristics. Pada tanggal 30 September 2015, 31 Desember 2014 dan 2013, manajemen berkeyakinan bahwa tidak terdapat indikasi penurunan nilai atas properti investasi, sehingga tidak diperlukan cadangan kerugian penurunan nilai untuk properti investasi. As of 30 September 2015, 31 December 2014 and 2013, the management believes that there was no indication of impairment in the investment properties, and therefore an allowance for impairment losses of investment properties was not considered necessary. Pada tanggal 30 September 2015, 31 Desember 2014 dan 2013, tidak terdapat properti investasi yang digunakan sebagai jaminan atau terdapat pembatasan atas penerimaan realisasi dari properti investasi tersebut jika dijual. As of 30 September 2015, 31 December 2014 and 2013, no investment properties were used as collateral nor imposed with restriction of proceed from realization if they are sold. 13. ASET TETAP 13. PROPERTY AND EQUIPMENT Saldo awal Reklasifikasi Saldo akhir Beginning Reclassification Penambahan Pengurangan Ending 30 September 2015 balance Additions Deductions balance 30 September 2015 Biaya perolehan At cost Kepemilikan langsung Direct ownership Sarana dan prasarana 2.991.459.605 - - - 2.991.459.605 Infrastructures Mesin 64.727.296.023 10.055.000.000 666.300.000 - 75.448.596.023 Machineries Peralatan kantor 1.163.143.766 - 29.000.000 13.700.000 1.178.443.766 Office equipments Kendaraan 2.728.097.171 - 155.000.000 703.379.167 2.179.718.004 Vehicles Jumlah kepemilikan langsung 71.609.996.565 10.055.000.000 850.300.000 717.079.167 81.798.217.398 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 10.055.000.000 10.055.000.000 - - - Machineries Jumlah biaya perolehan 81.664.996.565 - 850.300.000 717.079.167 81.798.217.398 Total costs Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Sarana dan prasarana 927.056.826 - 99.708.333 - 1.026.765.159 Infrastructures Mesin 48.385.237.787 1.518.723.959 4.705.446.292 - 54.609.408.038 Machineries Peralatan kantor 1.013.995.842 - 63.323.021 13.700.000 1.063.618.863 Office equipments Kendaraan 1.717.440.230 - 96.993.750 411.233.334 1.403.200.646 Vehicles Jumlah kepemilikan langsung 52.043.730.685 1.518.723.959 4.965.471.396 424.933.334 58.102.992.706 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 1.518.723.959 1.518.723.959 - - - Machineries Jumlah akumulasi penyusutan 53.562.454.644 - 4.965.471.396 424.933.334 58.102.992.706 Total accumulated depreciation Jumlah tercatat 28.102.541.921 23.695.224.692 Carrying amount Reklasifikasi atas aset sewa pembiayaan mesin ke biaya perolehan kepemilikan langsung Catatan 21. Reclassification machineries assets under financial lease to direct ownership Note 21.