SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2013 DAN 2012 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013 AND 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 66 12. ASET TETAP lanjutan 12. FIXED ASSETS continued Selisih Kurs karena Penjabaran Laporan Keuangan Exchanges Penambahan Pengurangan Difference due Saldo Awal Reklasifikasi Reklasifikasi to Financial Saldo Akhir Beginning Additions Deductions Statement Ending 2012 Balance Reclassifications Reclassifications Translation Balance 2012 Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Tanah 3.736.551 53.320 - 248.060 4.037.931 Land Bangunan 16.466.814 2.016.226 5.225.639 740.270 24.448.949 Building Mesin dan perlengkapan 18.171.841 3.970.990 - 473.254 22.616.085 Machinery and equipment Peralatan berat 594.975.966 398.576.384 - 21.629.549 1.015.181.899 Heavy equipment Kendaraan 44.622.062 5.712.235 797.089 2.358.277 51.895.485 Vehicles Peralatan dan perlengkapan kantor 7.511.151 2.679.286 - 212.944 10.403.381 Tools and equipment Perabotan kantor 6.196.194 1.297.254 - 259.212 7.752.660 Office furniture Komputer dan software - 118.508 - - 118.508 Computer and software Prasarana - 3.147.759 - - 3.147.759 Structures Aset Dalam Penyelesaian 3.753.218 13.889.388 5.225.639 249.166 12.666.133 Construction In Progress 695.433.797 431.461.350 797.089 26.170.732 1.152.268.790 Akumulasi Penyusutan Accumulated Depreciation Bangunan 4.270.725 1.103.475 - 120.371 5.494.571 Building Mesin dan perlengkapan 7.434.643 2.440.754 - 190.024 10.065.421 Machinery and equipment Peralatan berat 317.927.242 77.772.707 - 12.571.977 408.271.926 Heavy equipment Kendaraan 24.291.612 7.624.945 683.989 1.568.139 32.800.707 Vehicles Peralatan dan perlengkapan kantor 5.043.785 1.086.911 - 132.383 6.263.079 Tools and equipment Perabotan kantor 3.941.912 1.106.351 - 173.396 5.221.659 Office furniture Komputer dan software - 15.464 - - 15.464 Computer and software Prasarana - 92.402 - 2.857 95.259 Structures 362.909.919 91.243.009 683.989 14.759.147 468.228.086 Jumlah Tercatat 332.523.878 684.040.704 Carrying Amount Alokasi beban penyusutan pada tanggal 31 Desember 2013 dan 2012 adalah sebagai berikut: Allocation of depreciation expense as of December 31, 2013 and 2012 are as follow: 2013 2012 Beban pokok pendapatan Catatan 24 140.474.908 90.723.703 Cost of revenue Note 24 Beban umum dan administrasi General and administrative Catatan 25 407.927 519.306 expenses Note 25 Jumlah beban penyusutan 140.882.835 91.243.009 Total depreciation expenses Tanah yang dimiliki oleh Entitas Anak, seluas sekitar 64.850 meter persegi berupa Hak Guna Bangunan HGB. Sampai dengan tanggal laporan auditor independen, sertifikat tanah tersebut masih dalam proses pengururusan Badan Pertanahan Nasional BPN. The titles of land, which are owned by the Subsidiaries totaling 64,850 square meters in the form of Right to Build HGB. Up to Independent report, the certificate is still in the process of land pengururusan National Land Agency BPN.