ASET TETAP PROPERTY AND EQUIPMENT

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 49 10. ASET TETAP Lanjutan 10. PROPERTY AND EQUIPMENT Continued Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending 31 Desember 2014 balance Additions Deductions balance 31 December 2014 Biaya perolehan At cost Kepemilikan langsung Direct ownership Sarana dan prasarana 2.991.459.605 - - 2.991.459.605 Infrastructures Mesin 64.727.296.023 - - 64.727.296.023 Machineries Peralatan kantor 1.151.473.766 11.670.000 - 1.163.143.766 Office equipments Kendaraan 2.295.197.171 432.900.000 - 2.728.097.171 Vehicles Jumlah kepemilikan langsung 71.165.426.565 444.570.000 - 71.609.996.565 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 10.055.000.000 - - 10.055.000.000 Machineries Jumlah biaya perolehan 81.220.426.565 444.570.000 - 81.664.996.565 Total costs Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Sarana dan prasarana 794.112.382 132.944.444 - 927.056.826 Infrastructures Mesin 42.076.659.676 6.308.578.111 - 48.385.237.787 Machineries Peralatan kantor 911.547.317 102.448.525 - 1.013.995.842 Office equipments Kendaraan 1.523.806.201 193.634.029 - 1.717.440.230 Vehicles Jumlah kepemilikan langsung 45.306.125.576 6.737.605.109 - 52.043.730.685 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 890.286.459 628.437.500 - 1.518.723.959 Machineries Jumlah akumulasi penyusutan 46.196.412.035 7.366.042.609 - 53.562.454.644 Total accumulated depreciation Jumlah tercatat 35.024.014.530 28.102.541.921 Carrying amount Beban penyusutan aset tetap dialokasikan sebagai berikut: Depreciation expenses of property and equipment wereallocated to the followings: 30 Juni 31 Desember June 2015 December 2014 Beban pokok penjualan Catatan 25 3.272.144.195 7.069.960.056 Cost of sales Note 25 Beban usaha Catatan 26 109.628.542 296.082.553 Operating expenses Note 26 Beban lain-lain 6.940.625 - Other expenses Jumlah 3.388.713.362 7.366.042.609 Total Kendaraan telah diasuransikan terhadap risiko komprehensif dan kehilangan kepada PT KSK Insurance Indonesia, PT Asuransi Allianz Utama Indonesia dan PT Asuransi Central Asia, pihak ketiga, dengan jumlah nilai pertanggungan sebesar Rp 965.600.000 dan Rp 1.265.350.000 masing-masing pada tanggal 30 Juni 2015 dan 31 Desember 2014. Aset sewa pembiayaan telah diasuransikan terhadap risiko komprehensif dan kehilangan kepada PT Asuransi MSIG Indonesia, pihak ketiga, dengan jumlah nilai pertanggungan sebesar Rp 8.546.750.000 dan Rp 8.546.750.000 masing-masing pada tanggal 30 Juni 2015 dan 31 Desember 2014. Aset tetap lainnya belum diasuransikan. Vehicles were covered by insurance against comprehensive and loss risks to PT KSK Insurance Indonesia, PT Asuransi Allianz Utama Indonesia, and PT Asuransi Central Asia, third parties, with a total sum insured amounting to Rp 965,600,000 and Rp 1,265,350,000 as of 30 June 2015 and 31 December 2014, respectively. Assets under finance lease were covered by against comprehensive and loss risks to PT Asuransi MSIG Indonesia, a third party, with a total sum insured amounting to Rp 8,546,750,000 and Rp 8,546,750,000 as of 30 June 2015 and 31 December 2014, respectively. Other property and equipments had not yet been covered by insurance. These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 50 10. ASET TETAP Lanjutan 10. PROPERTY AND EQUIPMENT Continued