INVESTASI DALAM SAHAM INVESTMENT IN SHARE OF STOCK

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 537 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. INVESTASI DALAM SAHAM lanjutan 12. INVESTMENT IN SHARE OF STOCK continued b. Investasi pada entitas asosiasi dan pengendalian bersama entitas lanjutan b. Investments in associates and jointly controlled entities continued Bagian Grup atas entitas asosiasi dan entitas pengendalian bersama adalah sebagai berikut: The Group’s share on its associates and jointly controlled entities are as follows: Aset Liabilitas Pendapatan LabaRugi TahunYear Assets Liabilities Revenue ProfitLoss 2014 PT Elnusa CGGVeritas Seismic 82,670 111,453 - 2,382 2013 PT Elnusa CGGVeritas Seismic 136,660 131,732 168 11 PT Patra Telekomunikasi Indonesia ”Patrakom” PT Patra Telekomunikasi Indonesia ”Patrakom” Pada tanggal 24 September 2013, Perusahaan menjual seluruh investasi di Patrakom dengan harga jual Rp45,6 miliar. On 24 September 2013, the Company sold all its investment in Patrakom with selling price totalling Rp45.6 billion. 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2014 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 198,628 - - - 198,628 Land Bangunan, prasarana Buildings, improvements 3 dan instalasi 314,941 1,175 62 - 316,054 and installations Mesin dan peralatan 1,270,234 1,973 953 24,510 1,295,764 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 43,478 506 86 165 43,733 and equipment Alat transportasi 40,404 10,382 - 2,778 48,008 Transportation equipment Konstruksi baja 1,036,505 468 - 10,605 1,026,368 Steel constructions Sub-jumlah 2,904,190 14,504 1,101 10,962 2,928,555 Sub-total Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 42,236 127,519 - 45,172 124,583 Machinery and equipment Jumlah harga perolehan 2,946,426 142,023 1,101 34,210 3,053,138 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 212,610 8,445 62 - 220,993 and installations Mesin dan peralatan 1,086,973 41,833 953 2,162 1,125,691 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 43,004 287 86 66 43,139 and equipment Alat transportasi 32,254 4,715 - 2,778 34,191 Transportation equipment Konstruksi baja 518,572 53,952 17,160 555,364 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,893,413 109,232 1,101 22,166 1,979,378 depreciations Provisi penurunan nilai 4,065 4,065 Provision for impairment Nilai buku bersih 1,048,948 1,069,695 Net book value PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 538 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 205,507 - 1,024 5,855 198,628 Land Bangunan, prasarana Buildings, improvements dan instalasi 319,609 7,341 545 11,464 314,941 and installations Mesin dan peralatan 1,289,017 26,487 19,756 25,514 1,270,234 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 42,006 1,749 277 - 43,478 and equipment Alat transportasi 49,266 7,667 - 16,529 40,404 Transportation equipment Konstruksi baja 1,042,501 530 - 6,526 1,036,505 Steel constructions Sub-jumlah 2,947,906 43,774 21,602 65,888 2,904,190 Sub-total Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 18,031 83,237 - 59,032 42,236 Machinery and equipment Jumlah harga perolehan 2,965,937 127,011 21,602 124,920 2,946,426 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 197,250 19,925 545 4,020 212,610 and installations Mesin dan peralatan 999,134 136,080 15,833 32,408 1,086,973 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,513 1,768 277 - 43,004 and equipment Alat transportasi 33,672 7,819 - 9,237 32,254 Transportation equipment Konstruksi baja 433,068 100,228 - 14,724 518,572 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,704,637 265,820 16,655 60,389 1,893,413 depreciations Provisi penurunan nilai 4,065 4,065 Provision for impairment Nilai buku bersih 1,257,235 1,048,948 Net book value Pada tanggal 31 Desember 2013, termasuk didalam reklasifikasi adalah transfer aset tetap ke aset lain-lain, aset dimiliki untuk dijual dan sewa pembiayaan dengan nilai buku masing-masing sebesar Rp15.948, Rp34.584 dan Rp13.999. On 31 December 2013 including in reclassification are transfer from fixed assets to other assets, asset held for sale and finance lease with total net book value amounting to Rp15,948, Rp34,584 and Rp13,999, respectively. Beban penyusutan aset tetap dialokasikan sebagai berikut: Fixed assets depreciation was charged as follows: 2014 2013 Beban pokok pendapatan 106,550 133,425 Cost of revenue Beban umum dan General and administrative administrasi 2,682 3,226 expenses 109,232 136,651