KAS DAN SETARA KAS lanjutan

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 527 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated

8. ASET TETAP, NETO lanjutan

8. FIXED ASSETS, NET continued

Rincian dari laba atas penjualan aset tetap adalah sebagai berikut: The details of gain on sale of fixed assets are as follows: 30 Juni 30 Juni June June 2017 2016 Biaya perolehan 214,725 220,420 Acquisition costs Akumulasi penyusutan 208,198 220,420 Accumulated depreciation Nilai tercatat 6,527 - Carrying amount Penerimaan dari aset tetap yang dijual 37,508 31,773 Proceeds from fixed assets sold Laba atas penjualan Gain on the sale aset tetap, neto 30,981 31,773 of fixed assets, net Pada tanggal 30 Juni 2017, aset tetap dengan nilai tercatat sebesar AS40.737.434 31 Desember 2016: AS47.101.172, diasuransikan terhadap segala bentuk resiko dengan jumlah pertanggungan sebesar AS117.990.982 31 Desember 2016: AS118.002.437. Manajemen berkeyakinan bahwa jumlah pertanggungan asuransi ini memadai. As at 30 June 2017, fixed assets with a total carrying amount of US40,737,434 31 December 2016: US47,101,172, were insured against all risks for a total coverage of US117,990,982 31 December 2016: US118,002,437. Management believes that the total insurance coverage is adequate. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, biaya perolehan aset tetap yang telah disusutkan penuh tetapi masih digunakan adalah masing- masing sebesar AS35.962.110 dan AS32.198.365. As at 30 June 2017 and 31 December 2016, the acquisition costs of fully depreciated assets that were still being used amounted to US35,962,110 and US32,198,365, respectively. Pada tanggal 30 Juni 2017, manajemen berkeyakinan bahwa tidak ada indikasi penurunan nilai aset tetap. As at 30 June 2017, management believes that there was no indication of impairment in the fixed assets value. Tidak ada perbedaan signifikan antara nilai wajar dan nilai tercatat aset tetap Grup. There is no significant difference between the fair assets.

9. ASET TAKBERWUJUD, NETO

9. INTANGIBLE ASSETS, NET

30 Juni 31 Desember June December 2017 2016 Biaya perolehan: Acquisition costs: Saldo awal 155,305 152,187 Beginning balance Penambahan - 3,118 Additions Saldo akhir 155,305 155,305 Ending balance Akumulasi amortisasi: Accumulated amortisation: Saldo awal 63,308 25,066 Beginning balance Penambahan 19,413 38,242 Additions Saldo akhir 82,721 63,308 Ending balance Nilai buku bersih 72,584 91,997 Net book value