ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 44 8. PERSEDIAAN lanjutan 8. INVENTORIES continued Pada tanggal 30 Juni 2017, seluruh persediaan suku cadang yang dimiliki oleh Perusahaan diasuransikan terhadap semua risiko dengan nilai pertanggungan sebesar Rp9.010.068.529 melalui PT Asuransi Jasa Tania Tbk. Manajemen Kelompok Usaha berpendapat bahwa nilai pertanggungan asuransi adalah cukup untuk menutup kemungkinan kerugian atas risiko tersebut. As of June 30, 2017, the spareparts inventories, which are owned by the Company is covered by insurance from all risks for a total coverage sum of Rp9,010,068,529 through PT Asuransi Jasa Tania Tbk. The Group’s management is of the opinion that the insurance coverage is adequate to cover possible losses arising from such risks. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, saldo persediaan digunakan sebagai jaminan atas utang bank jangka pendek dan utang bank jangka panjang yang diperoleh dari PT Bank Mandiri Persero Tbk Catatan 13 dan 19. As of June 30, 2017 and December 31, 2016, the inventories are pledged as collateral for short-term and long-term bank loans obtained from PT Bank Mandiri Persero Tbk Notes13 and 19. 9. BIAYA DIBAYAR DIMUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Sewa 18.564.494.313 2.524.317.634 Rent Asuransi 1.543.772.223 1.734.377.951 Insurance Lain-lain 403.831.306 541.659.238 Others Total 20.512.097.842 4.800.354.823 Total 10. ASET LANCAR LAIN-LAIN 10. OTHER CURRENT ASSETS Akun ini terdiri dari: This account consists of: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Uang muka operasional 30.930.381.728 13.357.024.911 Advance for operations Lain-lain 3.168.064.756 1.141.413.012 Others Total 34.098.446.484 14.498.437.923 Total The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 45 11. ASET TETAP 11. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 30 Juni June 30, 2017 Selisih Kurs karena Penjabaran Saldo Laporan Keuangan Saldo Awal Difference in Akhir Beginning Foreign Currency Penambahan Pengurangan Reklasifikasi Ending Balance Translation Additions Deductions Reclassifications Balance Biaya Perolehan Cost Pemilikan langsung Direct ownership Tanah 19.778.809.743 - - - - 19.778.809.743 Land Bangunan danprasarana 20.210.795.810 - 556.235.800 - - 20.767.031.610 Buildings and infrastructure Kapal 1.757.881.179.698 - - - 197.590.305.903 1.955.471.485.601 Vessels Biaya pemugaran dan perbaikan kapal 47.589.438.418 - 6.271.710.792 - - 53.861.149.210 Dry docking and replating Peti kemas 178.952.628.089 512.367.570 1.555.307.666 365.435.250 - 179.630.132.934 Containers Peralatan kapal 37.666.893.040 - 445.740.000 - - 38.112.633.040 Vessel equipment Kendaraan 12.638.615.058 - 207.320.091 - - 12.845.935.149 Vehicles Alat berat 332.504.646.351 - 11.057.365.520 - -11.759.581.855 331.802.430.016 Heavy equipment Peralatan kantor 16.676.969.753 - 741.226.111 - - 17.418.195.864 Office equipment Sub-total 2.423.899.975.960 512.367.570 20.834.905.980 365.435.250 185.830.724.048 2.629.687.803.167 Sub-total Sewa pembiayaan Finance leases Peti kemas 355.522.743.693 - 3.602.395.467 - - 359.125.139.160 Containers Aset dalam penyelesaian 848.552.640 - - 848.552.640 - - Construction in progress Uang muka pembelian Advances for purchase of aset tetap 247.945.756.651 198.394.046.276 20.773.101.403 206.167.030.204 219.399.671.321 fixed assets . Total 3.028.217.028.944 512.367.570 222.831.347.723 21.987.089.293 20.336.306.157 3.208.212.613.647 Total Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan langsung Direct ownership Bangunan danprasarana 8.547.131.596 - 386.189.006 - - 8.738.915.309 Buildings and infrastructure Kapal 395.103.529.198 - 59.588.550.225 - - 454.692.079.423 Vessels Biaya pemugaran dan perbaikan kapal 24.156.165.524 - 8.031.342.832 - - 32.187.508.357 Dry docking and replating Peti kemas 171.950.039.268 509.474.757 10.035.907.443 331.300.913 - 182.164.120.554 Containers Peralatan kapal 22.663.033.579 - 2.705.444.851 - - 25.368.478.430 Vessel equipment Kendaraan 10.688.712.129 - 563.983.062 - - 11.252.695.191 Vehicles Alat berat 127.571.892.986 - 20.296.050.533 - - 147.867.943.519 Heavy equipment Peralatan kantor 13.134.852.811 - 1.022.295.055 - - 14.157.147.866 Office equipment Sub-total 773.815.357.091 509.474.757 102.629.763.007 331.300.913 - 876.623.293.941 Sub-total Sewa pembiayaan Finance leases Peti kemas 88.264.232.433 - 11.672.808.569 - - 99.937.041.002 Containers Total 862.079.589.524 509.474.757 114.302.571.576 331.300.913 - 976.560.334.943 Total Penurunan nilai aset - - - - - - Impairment of asset Nilai buku neto 2.166.137.439.420 2.231.652.278.704 Netbook value