PROPERTI INVESTASI INVESTMENT PROPERTIES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 75 10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES Properti investasi terdiri dari: Investment properties consist of: Perubahan selama sembilan bulan Changes during nine months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 30 September 2012 Balance Additions Deductions Balance September 30, 2012 Harga Perolehan: Cost: Tanah 127.009.857 - - 127.009.857 Land Gedung dan perlengkapan 46.353.678 - - 46.353.678 Building and equipment Menara dan perlengkapan 56.056.000 - - 56.056.000 Tower and equipment Total 229.419.535 - - 229.419.535 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung dan perlengkapan 9.685.939 5.277.819 - 14.963.758 Building and equipment Menara dan perlengkapan 554.721 1.468.778 - 2.023.499 Tower and equipment Total 10.240.660 6.746.597 - 16.987.257 Total Nilai Buku Neto 219.178.875 212.432.278 Net Book Value Perubahan selama sembilan bulan Changes during nine months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 30 September 2011 Balance Additions Deductions Balance September 30, 2011 Harga Perolehan: Cost: Tanah 10.738.899 - 1.214.732 9.524.167 Land Gedung 25.450.332 - - 25.450.332 Building Perlengkapan bangunan 558.701 59.988 14.412 604.277 Furniture and fixtures Jumlah 36.747.932 59.988 1.229.144 35.578.776 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung 7.803.668 954.387 - 8.758.055 Building Perlengkapan bangunan 413.322 96.533 14.412 495.443 Furniture and fixtures Jumlah 8.216.990 1.050.920 14.412 9.253.498 Total Nilai Buku Bersih 28.530.942 26.325.278 Net Book Value Pada tanggal 30 September 2012, tanah dengan status HGB adalah 10.883 m 2 milik ISMB. As of September 30, 2012 , land with landrights in HGB have area of 10,883 sqm belongs to ISMB. Beban penyusutan yang dibebankan pada operasi adalah sebesar Rp6,75 miliar dan Rp1,05 miliar masing-masing untuk periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2012 dan 2011. Depreciation expense charged to operations amounted to Rp6.75 billion and Rp1.05 bilion for the nine month period ended September 30, 2012 and 2011, respectively. Perhitungan laba penjualan properti investasi adalah sebagai berikut: The computations of gain on sale of investment properties are as follows: 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Penerimaan - 3.871.359 Proceeds Nilai buku - 1.214.732 Net book value Laba penjualan properti investasi – neto - 2.656.627 Gain on sale of investment properties - net are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 76 10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued