PROPERTI INVESTASI INVESTMENT PROPERTIES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 56 10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES Properti investasi terdiri dari: Investment properties consist of: 30 Juni 2011June 30, 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance 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 58.408 - 617.109 Furniture and fixtures Jumlah 36.747.932 58.408 1.214.732 35.591.608 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung 7.803.668 636.258 - 8.439.926 Building Perlengkapan bangunan 413.322 63.197 - 476.519 Furniture and fixtures Jumlah 8.216.990 699.455 - 8.916.445 Total Nilai Buku Bersih 28.530.942 26.675.163 Net Book Value 30 Juni 2010June 30, 2010 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Harga Perolehan: Cost Tanah 37.795.350 - - 37.795.350 Land Gedung 32.080.969 - - 32.080.969 Building Perlengkapan bangunan 558.701 - - 558.701 Furniture and fixtures Jumlah 70.435.020 - - 70.435.020 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung 6.734.021 839.128 - 7.573.149 Building Perlengkapan bangunan 274.683 69.837 - 344.520 Furniture and fixtures Jumlah 7.008.704 908.965 - 7.917.669 Total Nilai Buku Bersih 63.426.316 62.517.351 Net Book Value Properti investasi berupa tanah dan bangunan dengan status dan luas dalam meter persegi sebagai berikut: Investment properties in form of land and builing with the status of the related landrights and total area in square meters are as follows: 2011 Hak Guna Bangunan “HGB” - Right to Build ”HGB” Jumlah - Total Tanah dengan status HGB terdiri dari area seluas 11.208 m 2 . HGB tersebut merupakan tanah atas nama EGP dan akan berakhir pada tahun 2015 dan tanah tersebut telah dijual di Juni 2011. Land with landrights in HGB have area of 11,208 sqm. These HG Bs are under EGP‟s name and would expire in 2015 and the land has been sold in June 2011. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 57 10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued