ASET KEUANGAN TERSEDIA UNTUK DIJUAL – PIHAK BERELASI

The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 40 12. PROPERTI INVESTASI 12. INVESTMENT PROPERTIES Rincian properti investasi sebagai berikut: The details of investment properties are as follows: 2012 Saldo Saldo 31 Desember 2011 31 Desember 2012 Balance as of Penambahan Pengurangan Reklasifikasi Balance as of December 31, 2011 Additions Disposals Reclassifications December 31, 2012 Biaya Perolehan Cost Value Pemilikan Langsung Direct Ownership Tanah 259.776.978.112 65.111.000.000 - 88.615.597.661 413.503.575.773 Land Bangunan Building dan prasarana 700.567.518.666 17.782.635.382 - 27.110.321.518 745.460.475.566 and improvements Peralatan bangunan 4.558.449.326 1.645.441.483 - - 6.203.890.809 Building equipment Bangunan dalam Construction penyelesaian 24.565.282.370 109.344.411.774 - 27.110.321.518 106.799.372.626 in progress Jumlah 989.468.228.474 193.883.488.639 - 88.615.597.661 1.271.967.314.774 Total Accumulated Akumulasi Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan Building dan prasarana 506.036.197.066 10.617.363.170 - - 516.653.560.236 and improvements Peralatan bangunan 4.084.341.195 489.126.282 - - 4.573.467.477 Building equipment Jumlah 510.120.538.261 11.106.489.452 - - 521.227.027.713 Total Jumlah Tercatat 479.347.690.213 750.740.287.061 Net Book Value 2011 Saldo Saldo 31 Desember 2010 31 Desember 2011 Balance as of Penambahan Pengurangan Reklasifikasi Balance as of December 31. 2010 Additions Disposals Reclassifications December 31. 2011 Biaya Perolehan Cost Value Pemilikan Langsung Direct Ownership Tanah 257.718.854.001 2.058.124.111 - - 259.776.978.112 Land Bangunan Building dan prasarana 699.439.398.124 1.128.120.542 - - 700.567.518.666 and improvements Peralatan bangunan 4.350.290.412 208.158.914 - - 4.558.449.326 Building equipment Bangunan dalam Construction penyelesaian 683.733.200 23.881.549.170 - - 24.565.282.370 in progress Jumlah 962.192.275.737 27.275.952.737 - - 989.468.228.474 Total Accumulated Akumulasi Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan Building dan prasarana 494.193.391.418 11.842.805.648 - - 506.036.197.066 and improvements Peralatan bangunan 3.751.568.539 332.772.656 - - 4.084.341.195 Building equipment Jumlah 497.944.959.957 12.175.578.304 - - 510.120.538.261 Total Jumlah Tercatat 464.247.315.780 479.347.690.213 Net Book Value Beban penyusutan yang dibebankan pada operasi sebesar Rp 11.106.489.452 dan Rp 12.175.578.304 masing-masing untuk tahun 2012 dan 2011: Depreciation charged to operation expenses amounted to Rp 11,106,489,452 and Rp 12,175,578,304 in 2012 and 2011, resvectivly: Persentase penyelesaian masing-masing proyek diatas 3 adalah sebagai berikut: The details of the percentage of completion for each project above 3 are as follows: 2012 2011 Gedung Sindo 100 45,09 Sindo Building MNC Financial Centre 38,14 7,76 MNC Financial Centre Pada 1 Januari 2012, beban tangguhan hak atas tanah sebesar Rp 88.615.597.662 di reklas ke tanah. On January 1, 2012, deferred charges - landrights amounting to Rp 88,615,597,662 at reclassification to the land.