UANG MUKA INVESTASI SAHAM ADVANCES FOR INVESTMENT IN STOCK

PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 57 - 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Desember 2012 January 1, 2012 Additions Deductions Reclassification December 31, 2012 Rp000 Rp000 Rp000 Rp000 Rp000 Biaya perolehan: Cost: Pemilikan langsung: Direct acquisition Tanah 174.679.452 48.669.577 - 127.244.973 96.104.056 Land Bangunan dan prasarana 605.032.573 35.030.031 - 3.577.141 643.639.745 Building and facilities Peralatan kantor 47.928.476 15.514.753 43.163 - 63.400.066 Office equipment Kendaraan 12.009.588 8.382.154 119.000 - 20.272.742 Vehicles Perlengkapan proyek 63.344.207 2.980.039 38.500 - 66.285.746 Project equipment Mesin dan peralatan 20.619.478 72.917 - - 20.692.395 Machine and equipment Aset dalam penyelesaian 1.329.039.655 574.434.195 - 868.474.807 1.034.999.043 Construction in progress Jumlah 2.252.653.429 685.083.666 200.663 992.142.639 1.945.393.793 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan dan prasarana 5.475.612 25.937.033 - - 31.412.645 Building and facilities Peralatan kantor 18.085.164 14.979.506 22.522 - 33.042.148 Office equipment Kendaraan 4.181.562 3.139.604 119.000 - 7.202.166 Vehicles Perlengkapan proyek 3.631.362 14.983.053 6.818 - 18.607.597 Machine and equipment Mesin dan peralatan 920.950 1.116.568 - - 2.037.518 Project equipment Jumlah 32.294.650 60.155.764 148.340 - 92.302.074 Total Jumlah Tercatat 2.220.358.779 1.853.091.719 Net Carrying Value Penambahan aset tetap termasuk aset tetap entitas anak Catatan 38 yang diakuisisi sebagai berikut: Additions to property and equipment include property, plant and equipment acquired through acquisition of a subsidiary Note 38, as follows: 2013 2012 Rp000 Rp000 Biaya perolehan, termasuk penyesuaian nilai wajar 2.482.595 204.317.523 Cost, including fair value adjustment Akumulasi penyusutan 2.114.576 4.019.340 Accumulated depreciation Jumlah Tercatat 368.019 200.298.183 Net Carrying Value 31 Desember December 31, Penghapusan dan penjualan aset tetap adalah sebagai berikut: Write off and disposal of property and equipment are as follows: 2013 2012 Rp000 Rp000 Nilai tercatat 24.496.281 52.323 Net carrying amount Penerimaan dari penjualan Proceeds from sale of property, aset tetap 20.099.000 99.538 plant and equipment Keuntungan kerugian penjualan Gain loss on sale of property, aset tetap 4.397.281 47.215 plant and equipment 31 Desember December 31, Biaya perolehan aset tetap yang telah disusutkan penuh dan masih digunakan sebesar Rp 25.631.773 ribu dan Rp 18.281.666 ribu masing-masing pada tanggal 31 Desember 2013 dan 2012. Cost of property and equipment which were fully depreciated but still used by the Group amounted to Rp 25,631,773 thousands and Rp 18,281,666 thousands as of December 31, 2013 and 2012, respectively.