PAJAK DIBAYAR DIMUKA PREPAID TAXES

PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2008 DAN 2007 SERTA UNTUK TAHUN- DECEMBER 31, 2008 AND 2007 AND TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 54 - 18. ASET TETAP

18. PROPERTY AND EQUIPMENT

1 Januari 31 Desember January 1, Penambahan Pengurangan December 31, 2008 Additions Deductions 2008 Biaya perolehan At cost Pemilikan langsung Direct acquisitions Tanah 500.387 151.108 67.815 583.680 Land Bangunan 357.517 17.999 45.355 330.161 Buildings Partisi 4.663 200 - 4.863 Partitions Kendaraan bermotor 126.927 27.992 20.493 134.426 Vehicles Mesin dan peralatan 17.089 13.728 16.396 14.421 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 781.922 352.700 355.329 779.293 and communication Peralatan operasional Operations equipment Transportasi 341.396 276.912 99.024 519.284 Transportation Penyiaran 2.284.299 447.209 13.803 2.717.705 Broadcasting Telekomunikasi 3.023.208 15.011 3.038.219 - Telecommunication Subjumlah 7.437.408 1.302.859 3.656.434 5.083.833 Subtotal Aset sewa pembiayaan Leased assets Telecommunication Infrastruktur telekomunikasi 812.599 415.199 1.227.798 - infrastructure Kendaraan bermotor 11.995 5.274 3.884 13.385 Vehicles Peralatan kantor 2.754 - 1.306 1.448 Office equipment Peralatan penyiaran 3.275 - 131 3.144 Broadcasting equipment Kendaraan sewa operasi - 9.573 - 9.573 Operating lease vehicle Subjumlah 830.623 430.046 1.233.119 27.550 Subtotal Property and equipment under Aset dalam penyelesaian construction Bangunan dan prasarana 145.677 161.856 247.939 59.594 Building and infrastructure Peralatan penyiaran 42.419 4.838 29.319 17.938 Broadcasting equipment Peralatan telekomunikasi 263.456 12.524 275.980 - Telecommunication equipment Subjumlah 451.552 179.218 553.238 77.532 Subtotal Jumlah 8.719.583 1.912.123 5.442.791 5.188.915 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 166.420 14.105 19.693 160.832 Buildings Partisi 4.341 165 - 4.506 Partitions Kendaraan bermotor 74.001 23.108 17.321 79.788 Vehicles Mesin dan peralatan 662 10.420 2.553 8.529 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 512.335 151.903 176.792 487.446 and communication Peralatan operasional Operations equipment Transportasi 96.460 58.350 3.254 151.556 Transportation Penyiaran 1.454.948 198.081 12.187 1.640.842 Broadcasting Telekomunikasi 1.252.346 100.312 1.352.658 - Telecommunication Subjumlah 3.561.513 556.444 1.584.458 2.533.499 Subtotal Aset sewa pembiayaan Leased assets Telecommunication Infrastruktur telekomunikasi 16.711 47.441 64.152 - infrastructure Kendaraan bermotor 4.442 3.871 3.190 5.123 Vehicles Peralatan kantor 920 1.068 7 1.981 Office equipment Peralatan penyiaran 1.013 145 647 511 Broadcasting equipment Kendaraan sewa operasi - 231 - 231 Operating lease vehicle Subjumlah 23.086 52.756 67.996 7.846 Subtotal Jumlah 3.584.599 609.200 1.652.454 2.541.345 Total Jumlah Tercatat 5.134.984 2.647.570 Net Carrying Value PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2008 DAN 2007 SERTA UNTUK TAHUN- DECEMBER 31, 2008 AND 2007 AND TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 55 - 1 Januari 31 Desember January 1, Penambahan Pengurangan December 31, 2007 Additions Deductions 2007 Biaya perolehan At cost Pemilikan langsung Direct acquisitions Tanah 352.689 200.058 52.360 500.387 Land Bangunan 945.956 86.316 674.755 357.517 Buildings Partisi 4.629 34 - 4.663 Partitions Kendaraan bermotor 109.711 26.557 9.341 126.927 Vehicles Mesin dan peralatan 2.667 14.422 - 17.089 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 599.416 189.000 6.494 781.922 and communication Peralatan operasional Operations equipment Transportasi 249.901 99.119 7.624 341.396 Transportation Penyiaran 910.122 1.374.297 120 2.284.299 Broadcasting Telekomunikasi 2.475.848 559.136 11.776 3.023.208 Telecommunication Subjumlah 5.650.939 2.548.939 762.470 7.437.408 Subtotal Aset sew a pembiayaan Leased assets Telecommunication Inf rastruktur telekomunikasi - 812.599 - 812.599 infrastructure Kendaraan bermotor 2.034 10.791 830 11.995 Vehicles Peralatan kantor - 2.754 - 2.754 Office equipment Peralatan penyiaran - 3.275 - 3.275 Broadcasting equipment Subjumlah 2.034 829.419 830 830.623 Subtotal Property and equipment under Aset dalam penyelesaian construction Bangunan dan prasarana 40.558 106.364 1.245 145.677 Building and infrastructure Peralatan penyiaran 51.033 25.253 33.867 42.419 Broadcasting equipment Peralatan telekomunikasi 124.676 491.755 352.975 263.456 Telecommunication equipment Subjumlah 216.267 623.372 388.087 451.552 Subtotal Jumlah 5.869.240 4.001.730 1.151.387 8.719.583 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 613.244 23.468 470.292 166.420 Buildings Partisi 4.085 256 - 4.341 Partitions Kendaraan bermotor 57.512 23.749 7.260 74.001 Vehicles Mesin dan peralatan 245 417 - 662 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 412.978 104.029 4.672 512.335 and communication Peralatan operasional Operations equipment Transportasi 80.268 17.897 1.705 96.460 Transportation Penyiaran 471.144 983.805 1 1.454.948 Broadcasting Telekomunikasi 1.122.175 135.861 5.690 1.252.346 Telecommunication Subjumlah 2.761.651 1.289.482 489.620 3.561.513 Subtotal Aset sew a pembiayaan Leased assets Telecommunication Inf rastruktur telekomunikasi - 16.711 - 16.711 infrastructure Kendaraan bermotor 318 4.161 37 4.442 Vehicles Peralatan kantor - 920 - 920 Office equipment Peralatan penyiaran - 1.013 - 1.013 Broadcasting equipment Subjumlah 318 22.805 37 23.086 Subtotal Jumlah 2.761.969 1.312.287 489.657 3.584.599 Total Jumlah Tercatat 3.107.271 5.134.984 Net Carrying Value