OTHER LONG TERM INVESTMENTS

31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 46 - 13. ASET TETAP

13. PROPERTY AND EQUIPMENT

1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Disposals Reclasification December 31, 2013 Rp Rp Rp Rp Rp Biaya Perolehan Cost Value Pemilikan Langsung Direct Ownership Tanah 4.773.443.861 1.830.715.818.999 - - 1.835.489.262.860 Land Bangunan dan prasarana 594.297.695.969 610.237.075.382 - 159.270.863.943 1.363.805.635.294 Building and improvement Kendaraan bermotor 4.745.646.667 12.247.553.214 494.000.000 - 16.499.199.881 Vehicles Peralatan dan perlengkapan Office equipment and kantor 41.977.764.379 251.276.512.163 10.786.600 23.175.161.967 316.418.651.909 office supply Peralatan resto 460.434.625 56.589.774.428 - - 57.050.209.053 Cafe equipment Peralatan bangunan 42.818.415.873 10.796.012.544 - 27.125.767.301 80.740.195.718 Building equipment Landscape - 10.583.895.513 - - 10.583.895.513 Landscape Lapangan golf - 61.565.432.645 - - 61.565.432.645 Golf course Bangunan dalam penyelesaian 53.009.971.187 160.222.566.144 - 208.271.793.211 4.960.744.120 Contruction in progress Jumlah 742.083.372.561 3.004.234.641.032 504.786.600 1.300.000.000 3.747.113.226.993 Total Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 223.959.984.238 279.352.849.833 - - 503.312.834.071 Building and improvement Kendaraan bermotor 1.660.540.838 5.974.614.125 307.483.302 - 7.327.671.661 Vehicles Peralatan dan perlengkapan Office equipment and kantor 20.901.293.978 186.531.993.074 8.089.950 - 207.425.197.102 office supply Peralatan resto 119.774.842 676.536.118 - - 796.310.960 Cafe equipment Peralatan bangunan 28.219.914.180 6.911.375.115 - - 35.131.289.295 Building equipment Landscape - 6.334.320.286 - - 6.334.320.286 Landscape Lapangan golf - 32.665.087.527 - - 32.665.087.527 Golf course Jumlah 274.861.508.076 518.446.776.078 315.573.252 - 792.992.710.902 Total Jumlah Tercatat 467.221.864.485 2.954.120.516.091 Net Book Value 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Desember 2012 January 1, 2012 Additions Disposals Reclasification December 31, 2012 Rp Rp Rp Rp Rp Biaya Perolehan Cost Value Pemilikan Langsung Direct Ownership Tanah - - - 4.773.443.861 4.773.443.861 Land Bangunan dan prasarana 16.885.199.160 577.412.496.809 - - 594.297.695.969 Building and improvement Kendaraan bermotor 3.941.677.657 3.798.393.858 2.994.424.848 - 4.745.646.667 Vehicles Peralatan dan perlengkapan Office equipment and kantor 4.622.026.924 37.355.737.455 - - 41.977.764.379 office supply Peralatan resto 399.091.500 61.343.125 - - 460.434.625 Cafe equipment Peralatan bangunan - 42.818.415.873 - - 42.818.415.873 Building equipment Bangunan dalam penyelesaian - 53.009.971.187 - - 53.009.971.187 Contruction in progress Jumlah 25.847.995.241 714.456.358.307 2.994.424.848 4.773.443.861 742.083.372.561 Total Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 12.826.561.352 211.133.422.886 - - 223.959.984.238 Building and improvement Kendaraan bermotor 2.214.396.828 2.116.068.858 2.669.924.848 - 1.660.540.838 Vehicles Peralatan dan perlengkapan Office equipment and kantor 3.411.086.292 17.490.207.686 - - 20.901.293.978 office supply Peralatan resto 8.314.407 111.460.435 - - 119.774.842 Cafe equipment Peralatan bangunan - 28.219.914.180 - - 28.219.914.180 Building equipment Jumlah 18.460.358.879 259.071.074.045 2.669.924.848 - 274.861.508.076 Total Jumlah Tercatat 7.387.636.362 467.221.864.485 Net Book Value Penambahan aset tetap termasuk aset tetap BNR, yang dikonsolidasikan pada tahun 2013 Catatan 38 pada tahun 2013 dan aset tetap NGI yang dikonsolidasikan sejak tahun 2012. Rinciannya adalah sebagai berikut: Additions to property and equipment includes property and equipment of BNR, which was consolidated in 2013 Note 38 and property and equipment of NGI which was consolidated since 2012. Details are as follows: 2013 2012 Rp Rp Biaya perolehan, termasuk penyesuaian nilai wajar 2.755.657.156.461 631.866.092.834 Cost, including fair value adjustment Akumulasi penyusutan 453.596.864.436 223.338.092.834 Accumulated depreciation Jumlah tercatat bersih 2.302.060.292.025 408.528.000.000 Net carrying amount 31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 47 - Penjualan aset tetap adalah sebagai berikut: The details of disposal of property and equipment are as follows: 2013 2012 Rp Rp Penerimaan dari penjualan 99.166.668 673.666.149 Proceeds from sale of aset tetap property and equipment Nilai tercatat 189.213.348 324.500.000 Net carrying amount Keuntungan kerugian penjualan Gain loss on sale of property and aset tetap 90.046.680 349.166.149 equipment Hal legal atas tanah aset tetap berupa HGB atas nama Grup berjangka waktu 20 – 30 tahun yang akan jatuh tempo pada tahun 2018 – 2028. Manajemen berpendapat bahwa tidak terdapat masalah dalam perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung dengan bukti pemilikan yang memadai. The legal right over the land in the form of HGB under the name of the Group has a period of 20 – 30 years until 2018 – 2028. Management believes that there will be no difficulty in the extension of the landrights since all land were acquired legally and supported sufficient evidence of ownership. Beban penyusutan dialokasikan sebagai berikut: Depreciation expense was allocated to the following: 2013 2012 Rp Rp Beban pokok pendapatan 60.917.568.088 33.472.368.197 Cost of revenues Beban umum dan administrasi 3.932.343.554 2.260.613.014 General and administrative expenses Jumlah 64.849.911.642 35.732.981.211 Total Pada tanggal 31 Desember 2013 dan 2012, aset tetap NGI, entitas anak, berupa tanah dan bangunan The Westin Resort Nusa Dua and Bali International Convention Centre yang berlokasi di Bali masing- masing sebesar Rp 506.406.130.707 dan Rp 371.260.711.398 digunakan sebagai jaminan atas utang bank kepada PT Bank ICBC Indonesia Catatan 21. As of December 31, 2013 and 2012, property and equipment of NGI, a subsidiary, consisting of land and buildings of The Westin Resort Nusa Dua and Bali International Convention Centre located in Bali amounting to Rp 506,406,130,707 and Rp 371,260,711,398 were used as collateral for bank loan to PT Bank ICBC Indonesia Note 21. Biaya pinjaman yang dikapitalisasi pada aset tetap dalam penyelesaian sejumlah Rp 3.784.854.151 pada 31 Desember 2013. Tingkat kapitalisasi biaya pinjaman sampai dengan 31 Desember 2013 adalah 5,79. Borrowing cost capitalized to construction in progress amounted to Rp 3,784,854,151 at December 31, 2013. Borrowing cost capitalization rate as of December 31, 2013 is 5.79. Pada tanggal 31 Desember 2013 dan 2012, aset tetap bersamaan dengan aset real estat dengan nilai tercatat masing-masing sebesar Rp 1.718.390.125.403 dan Rp 431.206.232.609, kecuali tanah, telah diasuransikan kepada perusahaan asuransi terhadap risiko gempa bumi, terorisme, sabotase dan risiko lainnya dengan nilai pertanggungan masing-masing sebesar US 231.000.000 dan Rp 845.000.000 pada tanggal 31 Desember 2013 dan US 60.000.000 pada tanggal 31 Desember 2012. As of December 31, 2013 and 2012, property and equipment along with real estate assets except land with carrying amount of Rp 1,718,390,125,403 and Rp 431,206,233,609, respectively, were insured with insurance companies against earthquake, terrorism, sabotage and other risk with sum insured of US 231,000,000 and Rp 845,000,000 as of December 31, 2013 and US 60,000,000 as of December 31, 2012. Nilai wajar aset tetap, kecuali aset dalam penyelesaian pada tanggal 31 Desember 2013 dan 2012 masing- masing sebesar Rp 3.256.077 juta dan Rp 408.528 juta. Penilaian dilakukan oleh penilai independen, KJPP Firman Suryantoro Sugeng Suzy, Hartomo Rekan dan KJJP Andang Kosasih, Maman Firmansyah, Agus Prihanto Rekan. Penilaian dilakukan masing-masing pada tanggal 31 Mei 2013 dan 31 Desember 2011, berdasarkan metode pendekatan biaya dan pendekatan pendapatan. Manajemen berpendapat bahwa tidak terdapat kejadian atau perubahan keadaan yang mengindikasikan penurunan nilai aset tetap pada tanggal pelaporan. The fair value of property and equipment, except for construction in progress as of December 31, 2013 and 2012 amounted to Rp 3,256,077 million and Rp 408,528 million, respectively. The assessment was conducted by independent appraisers, KJPP Firman Suryantoro Sugeng Suzy, Hartomo Rekan and dan KJJP Andang Kosasih, Maman Firmansyah, Agus Prihanto Rekan. The assessment were conducted as of May 31, 2013 and December 31, 2011, respectively, using cost and income approach. Management believes that there are no events or changes in circumstances which may indicate impairment in value of property and equipment as of the reporting date.