PERSEDIAAN INVENTORIES BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 71 15. ASET TETAP lanjutan 15. FIXED ASSETS continued 31 Desember 2013 December 31, 2013 Saldo 1 Jan 2013 Balance as of Jan 1, 2013 Penambahan Additions Pengurangan Deductions Reklasifikasi Reclacification Penambahan aset dari akuisisi PLTM oleh PT Bukaka Energi additional of asset from accquisition PLTM by PT Bukaka Energi Saldo 31 Des 2013 Balance as of Dec 31, 2013 Akumulasi penyusutan pemilikan langsung Accumulated depreciation direct ownership Bangunan dan prasarana 19.064.135 17.196.566 - - - 36.260.701 Buildings and improvements Struktur 2.880.977 267.682 - - - 3.148.659 Structures Mesin dan peralatan 15.331.292 13.937.803 - - - 29.269.095 Machine and equipments Kendaraan bermotor 12.915.130 12.765.009 - - 278.000 25.958.139 Vehicles Peralatan transportasi 2.049.349 257.762 218.907 - - 2.088.204 Transportation equipment Peralatan kantor 4.561.581 2.233.504 - - 15.715 6.810.800 Office equipment Inventaris kantor 1.312.416 363.343 - - 69.183 1.744.941 Furniture fixture Mesin pencetak 50.615.469 6.292.172 - - - 56.907.642 Forging machine Aset pembangkit 1.554.865 127.660 - - 2.431.624 4.114.150 Power plant 110.285.214 53.441.501 218.907 - 2.794.522 166.302.330 Aset sewa: Lease assets: Kendaraan bermotor 8.454.158 - - - - 8.454.158 Vehicles Jumlah akumulasi penyusutan 118.739.372 53.441.501 218.907 - 2.794.522 174.756.488 Total accumulated depreciation Nilai buku 760.099.819 71.907.701 857.728.421 Net book value Penyusutan yang dibebankan pada operasional untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: Depreciation for the years ended December 31, 2014 and 2013 that was charged to operations as follows: 2014 2013 Beban kontrak konstruksi dan non- kontrak konstruksi 42.862.978 40.073.176 Cost of construction and non-construction contracts Beban operasional 15.428.206 13.368.325 Operating expense Jumlah 58.291.184 53.441.501 Total Laba penjualan aset tetap adalah sebagai berikut: Sales profit on fixed assets are follow: 2014 2013 Hasil penjualan aset tetap 616.508 39.631 Sales fixed asset Nilai buku: Book value: Harga perolehan 1.529.353 218.907 At cost Akumulasi penyusutan 1.310.359 218.907 Accumulated depreciation 218.994 - Laba penjualan aset tetap 397.514 39.631 Sales profit on fixed assets Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 72 15. ASET TETAP lanjutan 15. FIXED ASSETS continued Aset tetap untuk masing-masing entitas adalah sebagai berikut: Fixed assets for each entities are as follows: 2014 2013 Harga perolehan: Acquisition cost: PT Bukaka Teknik Utama Tbk. 810.165.246 795.196.650 PT Bukaka Teknik Utama Tbk. PT Bukaka Mandiri Sejahtera 8.759.030 7.040.429 PT Bukaka Mandiri Sejahtera PT Bukaka Forging Industries 131.847.891 130.457.640 PT Bukaka Forging Industries PT Bukaka Energi : PT Bukaka Energi : PT Anoa Hydro Power 24.305.187 24.285.381 PT Anoa Hydro Power PT Usu Hydro Power 32.960.809 28.335.847 PT Usu Hydro Power PT Sakita Hydro Power 40.232.438 37.948.466 PT Sakita Hydro Power PT Mappung Hydro Power 9.220.496 9.220.496 PT Mappung Hydro Power 1.057.491.097 1.032.484.909 Akumulasi penyusutan: Accumulated depreciation: PT Bukaka Teknik Utama Tbk. 154.284.839 106.550.930 PT Bukaka Teknik Utama Tbk. PT Bukaka Mandiri Sejahtera 2.562 910 PT Bukaka Mandiri Sejahtera PT Bukaka Forging Industries 70.389.795 63.633.097 PT Bukaka Forging Industries PT Bukaka Energi : PT Bukaka Energi : PT Anoa Hydro Power 2.978.926 1.708.632 PT Anoa Hydro Power PT Usu Hydro Power 211.472 155.169 PT Usu Hydro Power PT Sakita Hydro Power 674.016 3.970 PT Sakita Hydro Power PT Mappung Hydro Power 3.196.612 2.703.780 PT Mappung Hydro Power 231.738.222 174.756.488 Nilai buku 825.752.875 857.728.421 Net - book value Tanah merupakan nilai perolehan atas beberapa hak atas tanah telah memperoleh sertifikat Hak Guna Bangunan HGB dan yang sedang dalam proses pengurusan sertifikat kepemilikan. Jangka waktu Hak Guna Bangunan adalah berkisar antara sekitar 20-30 tahun dan akan berakhir pada berbagai tahun, paling lama tahun 2022. Land is acquisition cost to obtained several Building Right on Land and which are in the process a Ownership Certification. Building Right on Land is a period ranging from about 20-30 years and will ended in various years, the longest in 2022. Manajemen Perusahaan berkeyakinan bahwa perpanjangan Hak Guna Bangunan diperoleh ketika jangka waktunya telah berakhir. The Company’s Management believes that the extension of Building Right on Land can be obtained when the period of time has ended. PT Anoa Hydro Power dengan kapasitas 1.000 kW selesai dibangun dan telah mendapat sertifikat Laik Operasi Instalasi Pembangkit dari Kementrian Energi dan Sumber Daya Mineral Republik Indonesia, Direktorat Jenderal Ketenagalistrikan No. 766420640.22012 pada tanggal 29 September 2012 PT Anoa Hydro Power with capacity 1,000 kW has been finished and certified of Feasible Operation Generator Installation and Mineral Resources of The Republic of Indonesia, Directorate General of Electricity No. 766420 640.22012 dated September 29, 2012.