PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 53 11. ASET TETAP lanjutan 11. FIXED ASSETS continued Pelepasan aset tetap adalah sebagai berikut: Disposals of fixed assets are as follows: 2016 2015 Harga jual 7.510.754 1.335.567 Proceeds Dikurangi nilai tercatat: Less carrying value: Aset tetap 17.638.051 2.526.965 Fixed assets Beban docking ditangguhkan - 56.032 Deferred charges on docking Sub-total 17.638.051 2.582.997 Sub-total Rugi pelepasan aset tetap 10.127.297 1.247.430 Loss on disposals fixed assets Pada tahun 2015, 1 satu unit kapal milik IEL dan perlengkapan kapalnya dengan nilai buku neto sebesar AS2.067.954 dijual kepada pihak ketiga. In 2015, 1 one unit IEL’s vessel and its related vessel equipment with net book value amounting to USD2,067,954 was sold to third party. Pada tahun 2015, 1 satu unit kapal milik SOKL dan perlengkapan kapalnya dengan nilai buku neto sebesar AS378.367 dijual kepada pihak ketiga. In 2015, 1 one unit SOKL’s vessel and its related vessel equipment with net book value amounting to USD378,367 was sold to third party. Pada tahun 2016, 1 satu unit kapal milik IEL dan perlengkapan kapalnya dengan nilai buku neto sebesar AS11.342.650 dijual kepada pihak ketiga. In 2016 , 1 one unit IEL’s vessel and its related vessel equipment with net book value amounting to USD11,342,650 was sold to third party. Pada tahun 2016, 1 satu unit kapal milik SOKL dan perlengkapan kapalnya dengan nilai buku neto sebesar AS6.272.598 menerima penggantian klaim asuransi dari pihak ketiga sebesar AS6.007.639. In 2016, 1 one unit SOKL ’s vessel and its related vessel equipment with net book value amounting to USD6,272,598 was received insurance claim from third party, amounted to USD6,007,639. Selain itu, pada tahun 2016 Grup juga memperoleh pergantian klaim asuransi lainnya dari pihak ketiga dengan total sebesar AS121.413 Furthermore, in 2016, Group was also received other insurance claim from third party, with total amount of USD121,413. Pada tanggal 31 Desember 2015, seluruh kapal milik Grup, kecuali kapal TK MOS II milik PUL, kapal Asumi XXVI, kapal Gas Soechi XXVIII milik IEL, kapal Soechi Chemical XIX milik SOKL dan kapal Soechi Chemical III milik SPU, dijadikan sebagai jaminan atas fasilitas kredit yang diperoleh Entitas-entitas Anak dari PT Bank Artha Graha Internasional Tbk, PT Bank Central Asia Tbk, PT Bank OCBC NISP Tbk, PT Bank Mandiri Persero Tbk, Oversea-Chinese Banking Corporation Limited, Singapura dan DBS Bank Ltd., Singapura Catatan 14 dan 20. As of December 31, 2015, t he Group’s vessels, except TK MOS II vessel owned by PUL, vessel Asumi XXVI, vessel Gas Soechi XXVIII owned by IEL, vessel Soechi Chemical XIX owned by SOKL and vessel Soechi Chemical III owned SPU, were pledged as collaterals for loan facilities which were obtained by the Subsidiaries from PT Bank Artha Graha Internasional Tbk, PT Bank Central Asia Tbk, PT Bank OCBC NISP Tbk, PT Bank Mandiri Persero Tbk, Oversea-Chinese Banking Corporation Limited, Singapore and DBS Bank Ltd., Singapore Notes 14 and 20. Pada tanggal 31 Desember 2016, seluruh kapal milik Grup, kecuali kapal TB. Beaver milik AMO, kapal MT. Almira XXII, kapal TK. MOS I, kapal TK MOS II, kapal MT. British Esteem, kapal MT. SC Express milik PUL, kapal SC Eternity XLVII, kapal Soechi Chemical I, kapal Soechi Pratiwi milik SOKL, kapal SC Chemical XIX milik LSM dijadikan As of December 31, 2016, the Group’s vessels, except TB. Beaver vessel owned by AMO, MT. vessel MT. Almira XXII, vessel TK. MOS I, vessel TK MOS II, vessel MT. British Esteem, vessel MT. SC Express owned by PUL, vessel SC Eternity XLVII, vessel Soechi Chemical I, vessel Soechi Pratiwi owned by SOKL, vessel SC Chemical XIX