PIUTANG LAIN-LAIN KEPADA PIHAK KETIGA OTHER ACCOUNT RECEIVABLES TO THIRD

PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT DAN UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2013 TIDAK DIAUDIT DAN 2012 DIAUDIT Lanjutan PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 UNAUDITED AND DECEMBER 31, 2012 AUDITED AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2013 UNAUDITED AND 2011AUDITED Continued - 38 -

9. UANG MUKA DAN BIAYA DIBAYAR DIMUKA

9. ADVANCES AND PREPAID EXPENSES

31 Maret 31 Desember March 31, December 31, 2013 2012 USD USD Biaya dibayar dimuka Prepaid expenses Asuransi 224.464 233.022 Insurance Sewa 71.299 61.704 Rent Uang muka Advances Pemeliharaan kapal 1.809.791 1.543.262 Maintenance of vessels Tambat dan pelabuhan 30.218 41.151 Port charges Lain-lain 440.975 372.442 Others Jumlah 2.576.747 2.251.581 Total 10. PROPERTI INVESTASI 10. INVESTMENT PROPERTY Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance USD USD USD USD Bangunan Buildings Biaya perolehan 1.179.309 - - 1.179.309 At cost Akumulasi penyusutan 571.778 14.740 - 586.518 Accumulated depreciation Jumlah Tercatat Bersih 607.531 592.791 Net Carrying Value 31 MaretMarch 31, 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance USD USD USD USD Bangunan Buildings Biaya perolehan 1.179.309 - - 1.179.309 At cost Akumulasi penyusutan 512.812 58.966 - 571.778 Accumulated depreciation Jumlah Tercatat Bersih 666.497 607.531 Net Carrying Value 31 DesemberDecember 31 , 2012 Properti investasi merupakan investasi pada bangunan seluas 636,86 m2 milik Perusahaan di Gedung Graha Irama lantai 8, JI. H.R Rasuna Said, Kuningan, Jakarta Selatan. Investment property pertains to building with total area of 636.86 sqm owned by the Company located at 8 th floor Graha Irama Building, Jl. H.R. Rasuna Said, Kuningan, South Jakarta.