UANG MUKA ADVANCE PAYMENTS BEBAN DIBAYAR DI MUKA PREPAYMENTS ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS INVESTASI DALAM SAHAM INVESTMENTS IN SHARE OF STOCK

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 539 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated

7. PERSEDIAAN lanjutan

7. INVENTORIES continued

Mutasi provisi persediaan usang adalah sebagai berikut: The movements of provision for inventories obsolescence are as follows: 2013 2012 Saldo awal periode 13,824 3,258 Beginning balances of the period Provisi periode berjalan 135 10,566 Provision during the period Saldo akhir periode 13,689 13,824 Ending balance of the period Persediaan barang dagangan sebesar Rp6.372 digunakan sebagai jaminan atas utang bank Catatan 18. Biaya Persediaan yang diakui sebagai beban dan termasuk dalam ‘Beban Pokok Pendapatan’ sebesar Rp336.659 dan Rp598.504 untuk periode 30 Juni 2013 dan 2012. Merchandise inventories amounting to Rp6,372 are pledged as collateral for bank loans Note 18. The Cost of Inventory Recognised as Expense and included in ‘Cost of Revenues’ for 30 June 2013 and 2012 period Amounting Rp336,659 and Rp598,504. Pada tanggal 30 Juni 2013, beberapa persediaan barang dagangan telah diasuransikan dengan nilai pertanggungan sebesar Rp2.947 pada PT Asuransi Jasa Indonesia Persero. Persediaan barang kebutuhan proyek yang berada di gudang milik Perusahaan termasuk dalam perlindungan asuransi bersama-sama dengan aset tetap Catatan 12, sementara yang berada di lokasi proyek termasuk dalam program perlindungan Combined Liability Insurance. As at 30 June 2013, certain merchandise inventories were covered by insurance with total coverage amounting to Rp2,947 with PT Asuransi Jasa Indonesia Persero. Project materials located in the Company’s warehouses are included in the insurance coverage along with fixed assets Note 12, while those inventories located in project areas are included in the Combined Liability Insurance program. Manajemen berpendapat bahwa asuransi tersebut telah memadai untuk menutup kerugian yang mungkin timbul atas persediaan yang dipertanggungkan. Management believes that the insurance coverage is adequate to cover possible losses arising from the insured inventories.

8. UANG MUKA

8. ADVANCE PAYMENTS

2013 2012 Uang muka kerja operasi 44,094 19,643 Advance for operations Uang muka investasi 18,585 1,780 Advance for investment Lain-Lain 4,764 6,271 Others Jumlah 67,443 27,694 Total Uang muka kebutuhan operasi terutama merupakan uang muka untuk pembelian dan sewa peralatan, suku cadang, bahan bakar dan biaya operasi lainnya untuk beberapa proyek. Advances for operations mainly represent advances to purchase and rent equipment, spare parts, fuel and other operating costs for several projects. Uang muka investasi terutama merupakan uang muka untuk pembelian aset. Advances for investment mainly represent advances to purchase assets. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 540 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 9. BEBAN DIBAYAR DI MUKA 9. PREPAYMENTS 2013 2012 Sewa dibayar dimuka 894 3,099 Prepaid rents Asuransi dibayar dimuka 10,456 891 Prepaid insurances Lain-lain 3,420 1,649 Others Jumlah 14,770 5,639 Total 10. ASET KEUANGAN TIDAK LANCAR LAINNYA 10. OTHER NON-CURRENT FINANCIAL ASSETS 2013 2012 Piutang sewa pembiayaan Long-term portion of financial jangka panjang Catatan 6 8,546 10,302 lease receivable Note 6 Klaim atas deposito ke Bank Mega Claim of deposits to Bank Mega Catatan 28b 111,000 111,000 Note 28b Klaim atas pengembalian pajak 15,416 3,461 Claim for tax refund Jumlah 134,962 124,763 Total 11. INVESTASI DALAM SAHAM 11. INVESTMENTS IN SHARE OF STOCK a. Investasi tersedia untuk dijual a. Available-for-sale investments Rincian investasi tersedia untuk dijual adalah sebagai berikut: The details of available for sale investments are as follows: Persentase Kepemilikan Nilai Tercatat Percentage of Ownership Carrying Value 2013 2012 2013 2012 Penyertaan Saham Investments Perusahaan in Shares of Stock PT Margaraya Jawa Tol 16.7 16.7 36,827 36,827 PT Margaraya Jawa tol PT Bhakti Patra Nusantara 10.0 10.0 960 960 PT Bhakti Patra Nusantara Sub-jumlah 37,787 37,787 Sub-total Provisi penurunan nilai 37,787 37,787 Provision for impairment Bersih - - Net PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 11. INVESTASI DALAM SAHAM lanjutan 11. INVESTMENTS IN SHARE OF STOCK continued