ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 9. INVESTASI JANGKA PANJANG lanjutan 9. LONG-TERM INVESTMENTS continued PT Patra Telekomunikasi Indonesia Patrakom lanjutan PT Patra Telekomunikasi Indonesia Patrakom continued Perusahaan menerima pembayaran dividen kas dari Patrakom pada tahun 2011 sebesar Rp1.281. The Company earned cash dividend from Patrakom in 2011 amounted to Rp1,281. PT Elnusa - CGGVeritas Seismic ECS PT Elnusa - CGGVeritas Seismic ECS Pada tanggal 7 April 2011 Perusahaan menandatangani Joint Venture Agreement in Respect of the Establishment of Joint Venture Company “JVA” dengan CGGVeritas Services Singapore Pte Ltd, Singapura untuk mendirikan PT Elnusa - CGGVeritas Seismic yang berdomisili di Graha Elnusa, lantai 5, Jl. T.B. Simatupang Kav. 1B, Jakarta. Perusahaan dan CGGVeritas menyetorkan dana dan aset masing-masing sebesar AS4,9 juta dan AS4,8 juta dalam rangka pendirian Perusahaan baru dengan porsi kepemilikan masing-masing 51,0 dan 49,0. Entitas baru tersebut berdiri pada tanggal 21 April 2011 dengan nama PT Elnusa - CGGVeritas Seismic sesuai Akte Notaris Hesti Sulistiati Bimasto, SH, No. 53 tanggal 21 April 2011 dan telah mendapatkan persetujuan dari Menteri Hukum dan HAM No. AHU- 28958.AH.01.01.TAHUN 2011 tanggal 9 Juni 2011 serta telah mulai beroperasi pada tanggal 19 Mei 2011. On 7 April 2011, the Company entered into Joint Venture Agreement in Respect of the Establishment of Joint Venture Company “JVA” with CGGVeritas Services Singapore Pte Ltd, Singapore to establish PT Elnusa - CGGVeritas Seismic which is domiciled in Graha Elnusa, 5 th floor, Jl. T.B. Simatupang Kav. 1B, Jakarta. The Company and CGGVeritas paid for capital amounting US4.9 million and US4.8 million in order to establish a new company with a share ownership of 51.0 and 49.0, respectively. The new company was established on 21 April 2011 as PT Elnusa - CGGVeritas Seismic based on Notarial Deed by Hesti Sulistiati Bimasto, SH No. 53 dated 21 April 2011 and was approved by the Minister of Justice and Human Rights No. AHU- 28958.AH.01.01.TAHUN 2011 dated 9 June 2011 and has commenced operations on 19 May 2011. Berdasarkan akte notaris tersebut, kedua belah pihak menyepakati untuk berbagi pengendalian atas ECS. Dengan dasar tersebut investasi jangka panjang pada ECS diakui sebagai investasi pada entitas pengendalian bersama. Based on the notarial deed, both parties agreed to apply joint control over ECS. Based on that condition, long-term investments in ECS is clasify as an investments in jointly controlled entity. 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 Juni 2012 30 June 2012 Penyajian kembali dan Saldo awal reklasifikasi Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Restatement and Ending balance Additions Deductions Reclassifications reclassification balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - 7,200 - - 198,959 Land Bangunan, prasarana dan Buildings, improvements instalasi 317,395 835 - - - 318,230 and installations Mesin dan peralatan 1,228,093 23,926 - - - 1,252,020 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 41,525 152 - - - 41,677 equipment Alat transportasi 49,933 - - - - 49,933 Transportation equipment Konstruksi baja 825,798 3,330 - - - 829,128 Steel constructions Sub-jumlah 2,668,903 28,243 - - - 2,689,947 Sub-total Aset Kerjasama Operasi 6,550 - - - - 6,550 Joint Operation Assets Sewa Leases Mesin dan peralatan 50,583 - - - - 50,583 Machinery and equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana dan Buildings, improvements instalasi - - - - - - and installations Mesin dan peralatan 120,473 54,145 - - - 174,618 Machinery and equipment Jumlah Harga Perolehan 2,846,509 82,388 7,200 - - 2,921,698 Total Cost PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 558 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 30 Juni 2012 Tidak Diaudit 30 June 2012 Unaudited Penyajian kembali dan Saldo awal reklasifikasi Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Restatement and Ending balance Additions Deductions Reclassifications reclassification balance Accumulated Akumulasi Penyusutan Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements instalasi 176,280 10,489 - - - 186,769 and installations Mesin dan peralatan 781,726 99,209 - - - 880,935 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture kantor 40,595 435 - - - 41,030 and equipment Alat transportasi 26,549 5,100 - - - 31,649 Transportation equipment Konstruksi baja 353,696 34,533 - - - 388,229 Steel constructions Sub-jumlah 1,378,846 149,766 - - - 1,528,612 Sub-total Sewa Leases Mesin dan peralatan 50,583 - - - - 50,583Machinery and equipment Jumlah Akumulasi Total Accumulated Penyusutan 1,429,430 149,766 - - - 1,579,196 Depreciation Penurunan Nilai Impairment Kepemilikan Langsung Direct Ownership Mesin dan peralatan 4,065 - - - - 4,065Machinery and equipment Nilai Buku Bersih 1,413,015 1,338,437 Net Book Value 31 Desember 2011 31 December 2011 Penyajian kembali dan Saldo awal reklasifikasi Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Restatement and Ending balance Additions Deductions Reclassifications reclassification balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - - - - 206,159 Land Bangunan, prasarana dan Buildings, improvements instalasi 302,328 11,805 - 3,262 - 317,395 and installations Mesin dan peralatan 1,021,856 167,939 9,131 47,429 - 1,228,093 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 37,004 4,521 - - - 41,525 equipment Alat transportasi 49,571 362 - - - 49,933 Transportation equipment Konstruksi baja 700,139 15,501 - 110,158 - 825,798 Steel constructions Sub-jumlah 2,317,057 200,128 9,131 160,849 - 2,668,903 Sub-total Aset Kerjasama Operasi 6,550 - - - - 6,550 Joint Operation Assets Sewa Leases Mesin dan peralatan 50,583 - - - - 50,583 Machinery and equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana dan Buildings, improvements instalasi 208 3,054 - 3,262 - - and installations Mesin dan peralatan 80,690 197,370 - 157,587 - 120,473 Machinery and equipment Jumlah Harga Perolehan 2,455,088 400,552 9,131 - - 2,846,509 Total Cost Accumulated Akumulasi Penyusutan Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements instalasi 156,735 19,545 - - - 176,280 and installations Mesin dan peralatan 612,439 177,232 7,945 - - 781,726 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture kantor 35,733 5,079 217 - - 40,595 and equipment Alat transportasi 18,539 8,069 59 - - 26,549 Transportation equipment Konstruksi baja 291,745 61,951 - - - 353,696 Steel constructions Sub-jumlah 1,115,191 271,876 8,221 - - 1,378,846 Sub-total Sewa Leases Mesin dan peralatan 45,315 5,268 - - - 50,583Machinery and equipment Jumlah Akumulasi Total Accumulated Penyusutan 1,160,506 277,144 8,221 - - 1,429,430 Depreciation Penurunan Nilai Impairment Kepemilikan Langsung Direct Ownership Mesin dan peralatan 4,065 - - - - 4,065Machinery and equipment Nilai Buku Bersih 1,290,518 1,413,015 Net Book Value Beban penyusutan aset tetap dialokasikan sebagai berikut: Fixed assets depreciation is charged as follows: 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Beban Pokok Pendapatan Usaha 145,448 267,771 Cost of Operating Revenues Beban Umum dan General and Administrative Administrasi 4,318 9,373 Expenses Jumlah 149,766 277,144 Total PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 559 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued