PROPERTY AND EQUIPMENT PT MNC Investama, Tbk - Item

PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007 PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 44 - 17. AKTIVA TETAP

17. PROPERTY AND EQUIPMENT

1 Januari 30 September January 1, Penambahan Pengurangan September 30, 2008 Additions Deductions 2008 Biaya perolehan At cost Pemilikan langsung Direct acquisitions Tanah 500,387 4,472 31,028 473,831 Land Bangunan 357,517 9,031 18,717 347,831 Buildings Partisi 4,663 201 - 4,864 Partitions Kendaraan bermotor 126,927 26,974 14,394 139,507 Vehicles Mesin dan peralatan 17,089 2,218 2,506 16,801 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 781,922 124,154 111,720 794,356 and communication Peralatan operasional Operations equipment Transportasi 341,396 89,481 9,544 421,333 Transportation Penyiaran 2,284,299 113,352 2,397,651 Broadcasting Telekomunikasi 3,023,208 698,318 3,300,446 421,080 Telecommunication Subjumlah 5,648,903 901,151 3,309,990 3,240,064 Subtotal Aktiva sew a dalam Fixed assets under joint rangka kerjasama 23,455 97 - 23,552 venture Aktiva sew a guna usaha Leased assets Telecommunication Infrastruktur telekomunikasi 812,599 - 812,599 - infrastructure Kendaraan bermotor 11,995 986 - 12,981 Vehicles Peralatan kantor 2,754 - - 2,754 Office equipment Perabotan penyiaran 3,275 - - 3,275 Broadcasting Subjumlah 830,623 986 812,599 19,010 Subtotal Aktiva tetap dalam Property and equipment under penyelesaian construction Bangunan dan prasarana 145,677 4,809 18,567 131,919 Building and infrastructure Peralatan penyiaran 42,419 94,125 3,940 132,604 Broadcasting equipment Peralatan telekomunikasi 263,456 158,616 422,072 - Telecommunication equipment Subjumlah 451,552 257,550 444,579 264,523 Subtotal Jumlah 8,743,038 1,326,834 4,745,533 5,324,339 Total Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct acquisitions Bangunan 166,420 10,963 10,308 167,075 Buildings Partisi 4,341 127 - 4,468 Partitions Kendaraan bermotor 74,001 16,405 12,076 78,330 Vehicles Mesin dan peralatan 662 - - 662 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 512,335 82,325 80,398 514,262 and communication Peralatan operasional Operations equipment Transportasi 96,460 16,311 2,136 110,635 Transportation Penyiaran 1,454,948 91,949 - 1,546,897 Broadcasting Telekomunikasi 1,252,346 239,557 1,478,291 13,612 Telecommunication Subjumlah 2,803,754 347,817 1,480,427 1,671,144 Subtotal Aktiva sew a dalam Fixed assets under joint rangka kerjasama 18,938 848 - 19,786 venture Aktiva sew a guna usaha Leased assets Telecommunication Infrastruktur telekomunikasi 16,711 - 16,711 - infrastructure Kendaraan bermotor 4,442 1,985 208 6,219 Vehicles Peralatan kantor 920 - - 920 Office equipment Peralatan penyiaran 1,012 - - 1,012 Broadcasting equipment Subjumlah 23,085 1,985 16,919 8,151 Subtotal Jumlah 3,603,536 460,470 1,600,128 2,463,878 Total Jumlah Tercatat 5,139,502 2,860,461 Net Carrying Value PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007 PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 45 - 1 Januari 30 September January 1, Penambahan PenguranganSeptember 30, 2007 Additions Deductions 2007 Biaya perolehan At cost Pemilikan langsung Direct acquisitions Hak atas tanah 2,225 - - 2,225 Landrights Tanah 287,789 10,820 52,360 246,249 Land Bangunan 930,708 14,461 673,257 271,912 Buildings Partisi 4,628 19 - 4,647 Partitions Kendaraan bermotor 108,323 23,775 6,699 125,399 Vehicles Mesin dan peralatan 2,667 309 - 2,976 Machinery and equipment Peralatan kantor 594,033 138,620 - 732,653 Office equipment Peralatan operasional Operations equipment Transportasi 249,901 156,236 583 405,554 Transportation Penyiaran 888,376 1,023,159 142 1,911,393 Broadcasting Telekomunikasi 2,272,266 615,666 11,252 2,876,680 Telecommunication Subjumlah 3,410,543 1,795,061 11,977 5,193,627 Subtotal Aktiva tetap dalam Property and equipment rangka kerjasama 22,385 1,070 - 23,455 under joint venture Aktiva sewa guna usaha Leased assets Kendaraan bermotor 2,034 80 - 2,114 Vehicles Aktiva tetap dalam Property and equipment under penyelesaian construction Bangunan dan prasarana 40,558 8,898 2,515 46,941 Building and infrastructure Peralatan penyiaran 27,641 26,754 13,410 40,985 Broadcasting equipment Peralatan telekomunikasi 124,676 253,441 - 378,117 Telecommunication equipment Subjumlah 192,875 289,093 15,925 466,043 Subtotal Jumlah 5,558,210 2,273,308 760,218 7,071,300 Total Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct acquisitions Bangunan 613,244 11,456 460,875 163,825 Buildings Partisi 4,085 208 - 4,293 Partitions Kendaraan bermotor 57,512 18,030 5,174 70,368 Vehicles Mesin dan peralatan 245 298 - 543 Machinery and equipment Peralatan kantor 412,977 74,074 - 487,051 Office equipment Peralatan operasional Operations equipment Transportasi 80,268 13,066 204 93,130 Transportation Penyiaran 471,144 777,198 58 1,248,284 Broadcasting Telekomunikasi 1,122,175 113,421 5,051 1,230,545 Telecommunication Subjumlah 1,673,587 903,685 5,313 2,571,959 Subtotal Aktiva tetap dalam Property and equipment rangka kerjasama 17,319 1,320 - 18,639 under joint venture Aktiva sewa guna usaha Leased assets Kendaraan bermotor 318 991 - 1,309 Vehicles Jumlah 2,779,287 1,010,062 471,362 3,317,987 Total Jumlah Tercatat 2,778,923 3,753,313 Net Carrying Value Beban penyusutan tahun 2008 sebesar Rp 452.707 juta dan tahun 2007 sebesar Rp 291.438 juta. Depreciation charged to operations amounted to Rp 452,707 million in 2008 and Rp 291,438 million in 2007. PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007 PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 46 - Dalam penambahan aktiva tetap tahun 2008, dan 2007, termasuk aktiva tetap anak perusahaan yang diakuisisi terdiri dari biaya perolehan masing- masing sebesar Rp 55.139 juta dan Rp 997.824 juta, serta akumulasi penyusutan masing-masing sebesar Rp 43.767 juta dan Rp 733.280 juta. Dalam pengurangan aktiva tetap tahun 2008 dan 2007, termasuk aktiva tetap anak perusahaan yang didivestasi terdiri dari biaya perolehan masing-masing sebesar Rp 4.041.446 juta dan Rp 731.859 juta dan akumulasi penyusutan masing- masing sebesar Rp 1.410.983 juta dan Rp 472.662 juta. Additions to fixed assets in 2008 and 2007 included fixed assets of acquired subsidiaries onsisting of acquisition cost of Rp 55,139 million and Rp 997,824 million, respectively, and accumulated depreciation of Rp 43,767 million and Rp 733,280 million, respectively. Fixed assets deductions in 2008 and 2007 included fixed assets of disposed subsidiaries consisting of acquisition cost of Rp 4,041,446 million and Rp 731,859 million, respectively, and accumulated depreciation of Rp 1,410,983 million and Rp 472,662 million, respectively. Aktiva tetap dalam penyelesaian merupakan bangunan dan prasarana, peralatan penyiaran dan telekomunikasi yang sedang dibangun anak perusahaan yang diperkirakan akan selesai pada tahun 2008. Property and equipment under construction represents building and infrastructure, broadcasting and telecommunication equipment under installation by subsidiaries, which are estimated to be completed in 2008. Pada tanggal 30 September 2008, aktiva tetap telah diasuransikan terhadap risiko kebakaran, pencurian dan risiko lainnya kepada Perusahaan asuransi pihak ketiga sebesar Rp 1.366.173 juta, US 269 juta dan Euro 463.388. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aktiva yang dipertanggungkan. As of September 30, 2008, the property and equipment were issued against risk of fire, theft and other possible risks with third party insurance companies for Rp 1,366,173 million, US 269 million and Euro 463,388. Management believes that the insurance coverage is adequate to cover possible losses on assets insured. Manajemen berkeyakinan bahwa tidak terdapat penurunan nilai aktiva tetap pada tahun 2008 dan 2007. Management believes that there is no further impairment in the value of the property and equipment for 2008 and 2007. Aktiva tetap digunakan sebagai jaminan atas pinjaman Catatan 20 dan 28. The property and equipment are used as collateral for loans Notes 20 and 28. Aktiva tetap kerjasama merupakan aktiva tetap yang dibiayai secara bersama-sama oleh RCTI dan SCTV untuk kegiatan operasional siaran nasional nation wide. RCTI dan SCTV masing- masing menanggung sebesar 50 biaya perolehan stasiun relay yang dibangun bersama- sama Catatan 55b. RCTI, SCTV dan INDOSIAR juga melakukan perjanjian kerjasama kegiatan operasional siaran nasional nation wide di Jember, Madiun dan Banyuwangi. RCTI, SCTV dan INDOSIAR masing-masing menanggung 13 biaya perolehan stasiun relay yang dibagi bersama-sama. Property and equipment under joint operations represent assets financed by RCTI and SCTV for nationwide operations. RCTI and SCTV will assume 50 of the cost of all relay stations of the joint operations which are developed along with the provision of land, construction of building and relay station facilities Note 55b. RCTI, SCTV and INDOSIAR also have joint nationwide operations in Jember, Madiun and Banyuwangi. RCTI, SCTV and INDOSIAR assumed 13 each for the cost of relay stations which were built Note 57b. 18. GOODWILL 18.