PROPERTY AND EQUIPMENT PT MNC Investama, Tbk - Item

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 68 - 1 Jan 31 Des Jan 1, Penambahan Pengurangan Dec 31, 2011 Additions Deductions 2011 Biaya perolehan Acquisition costs Pemilikan langsung Direct acquisitions Tanah 585.297 2.472 - 587.769 Land Bangunan 442.363 18.291 10.945 449.709 Buildings Partisi 5.593 603 - 6.196 Partitions Kendaraan bermotor 128.788 35.765 19.842 144.711 Motor vehicles Mesin dan peralatan 15.925 62.998 30 78.893 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 718.841 69.534 6.700 781.675 and communication Peralatan operasional Operations equipment Transportasi 481.330 22 - 481.352 Transportation Penyiaran 4.362.329 569.203 20.452 4.911.080 Broadcast Subjumlah 6.740.466 758.888 57.969 7.441.385 Subtotal Aset dalam rangka Property and equipment under kerjasama 25.372 15 - 25.387 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 25.946 13.357 9.982 29.321 Motor vehicles Kendaraan operasional 9.573 - - 9.573 Vehicle for operational Subjumlah 35.519 13.357 9.982 38.894 Subtotal Property and equipment under Aset dalam penyelesaian 65.071 5.266 42.672 27.665 construction Jumlah 6.866.428 777.526 110.623 7.533.331 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 190.161 18.502 7.173 201.490 Buildings Partisi 4.848 254 - 5.102 Partitions Kendaraan bermotor 91.786 18.658 14.949 95.495 Motor vehicles Mesin dan peralatan 11.261 15.139 4 26.396 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 553.187 63.713 12.159 604.741 and communication Peralatan operasional Operations equipment Transportasi 163.968 21.696 - 185.664 Transportation Penyiaran 2.228.926 434.019 20.416 2.642.529 Broadcast Subjumlah 3.244.137 571.981 54.701 3.761.417 Subtotal Aset dalam rangka Property and equipment under kerjasama 22.505 440 - 22.945 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 11.954 9.310 2.803 18.461 Motor vehicles Peralatan kantor - - - - Office equipment Peralatan penyiaran 1 - - 1 Broadcast equipment Kendaraan operasional 4.057 1.915 - 5.972 Vehicle for operational Subjumlah 16.012 11.225 2.803 24.434 Subtotal Jumlah 3.282.654 583.646 57.504 3.808.796 Total Jumlah Tercatat 3.583.774 3.724.535 Net Book Value Beban penyusutan pada tanggal 31 Maret 2012 dan 31 Desember 2011 masing-masing sebesar Rp 171.117 juta dan Rp 572.677 juta. Depreciation charged to operations amounting to Rp 171,117 million and Rp 572,677 million as of March 31, 2012 and December 31, 2011. Penambahan aset tetap tahun 2012 dan 2011 termasuk perolehan melalui akuisisi entitas anak Catatan 44. Additions to property and equipment in 2012 and 2011 includes assets acquired in business acquisition Note 44. PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 69 - Aset tetap kerjasama merupakan aset 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. 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 Catatan 47b. Aset dalam penyelesaian merupakan pembangunan gedung studio di Jakarta, dan pembangunan stasiun transmisi berikut instalasinya yang diperkirakan selesai tahun 2013. Property and equipment under joint operations represent assets financed by RCTI and SCTV for nationwide operations. RCTI and SCTV will each 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. 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 building relay stations Note 47b. Construction in progress represents construction of studio building in Jakarta, and installation of transmission station, which are estimated to be completed in 2013. Entitas anak memiliki beberapa bidang tanah dengan hak legal berupa Hak Guna Bangunan berjangka waktu 20 dan 30 tahun, jatuh tempo antara tahun 2013 dan 2034. Manajemen berpendapat tidak terdapat masalah dengan perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung dengan bukti pemilikan yang memadai. Subsidiaries own several parcels of land with Building Use Rights for period of 20 to 30 years until 2013 to 2034. Management believes that there will be no difficulty in the extension of land rights since the land were acquired legally and supported by sufficient evidence of ownership. Pada tanggal pelaporan, persediaan Infokom, properti investasi, aset tetap, kecuali tanah, telah diasuransikan kepada beberapa perusahaan asuransi terhadap risiko kebakaran, pencurian dan risiko lainnya dengan jumlah pertanggungan: At the reporting date, Infokom’s inventories, investment properties, the property and equipment, except land, were insured to several insurance companies against risk of fire, theft and other possible risks for: 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Dalam mata uang In currency Rupiah 1.989.991 2.006.482 Rupiah US 215 151 US Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. Management believes that the insurance coverage is adequate to cover possible losses on assets insured. Aset tetap digunakan sebagai jaminan atas utang bank dan pinjaman jangka panjang, utang sewa pembiayaan dan utang obligasi Catatan 19, 25 dan 26. The property and equipment are used as collateral for bank loans and long-term loans, lease liabilities and bonds payable Notes 19, 25 and 26. PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 70 - 18. GOODWILL

18. GOODWILL

31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Biaya Perolehan Cost MNCSV 2.544.610 2.544.610 MNCSV MNC dan entitas anak 873.102 873.102 MNC and its subsidiaries Mediacom 151.838 151.838 Mediacom BCI 12.313 12.313 BCI Infokom 5.435 5.435 Infokom Jumlah 3.587.298 3.587.298 Total Pengaruh selisih kurs penjabaran 48.682 48.682 Translation effect Jumlah tercatat 3.635.980 3.635.980 Net carrying amount Akun ini merupakan selisih lebih antara biaya perolehan dan bagian Perusahaan atas nilai wajar aset bersih entitas anak. This account represents the excess of acquisition cost over the Company’s interest in the fair value of the net assets of subsidiaries. Efektif 1 Januari 2011, Perusahaan dan entitas anak menghentikan amortisasi goodwill. Akumulasi amortisasi dieliminasi terhadap biaya perolehan. Effective January 1, 2011, the Company and its subsidiaries have discontinued the amortization of goodwill. The accumulated amortization was eliminated against the recorded cost. Perusahaan dan entitas anak menetapkan nilai terpulihkan dari goodwill dan menentukan bahwa tidak terdapat penurunan nilai atas goodwill tersebut pada tanggal 31 Maret 2012 dan 31 Desember 2011. Nilai terpulihkan atas aktivitas tersebut dinilai dengan mengacu pada nilai pakai unit kas yang dihasilkan. The Company and its subsidiaries assessed the recoverable amount of goodwill, and determined that there is no impairment on such goodwill at March 31, 2012 and December 31, 2011. The recoverable amount of the activities was assessed by reference to the cash-generating unit’s value in use. 19. UTANG BANK 19. BANK LOANS 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Bank Rakyat Indonesia 148,539 148,393 Bank Rakyat Indonesia Standard Chartered Bank 36,270 56,822 Standard Chartered Bank Bank CIMB Niaga 4,000 4,000 Bank CIMB Niaga Bank Panin 3,731 3,702 Bank Panin Bank HSBC 10,679 - HSBC Bank Jumlah 203,219 212,917 Total Bank Rakyat Indonesia BRI Bank Rakyat Indonesia BRI 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 MNCSV 50,000 50,000 MNCSV GIB 50,000 50,000 GIB MNCN 25,970 25,975 MNCN MNI 22,569 22,418 MNI Jumlah 148,539 148,393 Total PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 71 - MNCSV MNCSV Pada tanggal 20 Desember 2011, MNCSV memperoleh fasilitas kredit jangka pendek dari BRI berupa pinjaman modal kerja dengan jumlah maksimum sebesar Rp 50.000 juta dan tingkat bunga sebesar 7,51 per tahun. Fasilitas kredit ini wajib dilunasi dalam jangka waktu 6 bulan sejak tanggal perolehan fasilitas. On December 20, 2011, MNCSV obtained a short-term credit facility from BRI representing working capital loans with a maximum amount of Rp 50,000 million and interest rate of 7.51 per annum. This credit facility shall be paid within 6 months from the date of drawdown. Pinjaman ini dijamin dengan menggunakan deposito sebesar Rp 52.632 juta yang dimiliki oleh Mediacom, pihak penjamin Catatan 7. Gadai deposito harus diperpanjang secara otomatis dan tidak dapat dicairkan sampai dengan pinjaman telah dilunasi. The loan was secured with deposit amounting to Rp 52,632 million which is owned by Mediacom, as a guarantor Note 7. The pledged deposits shall be automatically extended and can not be disbursed until the loan has been repaid. Berdasarkan perjanjian kredit tersebut, MNCSV tidak diperbolehkan mengajukan permohonan pernyataan pailit kepada pengadilan dan memperoleh pinjaman dari bank lain. Based on the loan agreement, MNCSV shall fulfill certain requirements, among others things, MNCSV shall not file bankruptcy request to the court and obtain a loan from another bank. Pada tanggal 31 Maret 2012 dan 31 Desember 2011, jumlah pinjaman dari fasilitas ini sebesar Rp 50.000 juta. As of March 31, 2012 and December 31, 2011, the outstanding loan balance amounted to Rp 50,000 million. GIB GIB GIB memperoleh fasilitas kredit jangka pendek dari BRI berupa fasilitas rekening koran dengan jumlah maksimum Rp 10.000 juta dan Rp 40.000 juta yang masing-masing jatuh tempo tanggal 5 Juni 2012 dan 24 Agustus 2012. Fasilitas ini dikenakan bunga 8,25 per tahun. GIB obtained short-term loan facilities from BRI, which consist of overdraft facilities with a maximum credit limit of Rp 10,000 million and Rp 40,000 million, and will be due on June 5, 2012 and July 24, 2012, respectively. The loan facilities bear interest of 8.25 per annum. Fasilitas kredit dijamin dengan deposito atas nama GIB dan MNC sebesar Rp 52.756 juta dan Rp 21.080 juta masing-masing pada 31 Maret 2012 dan 31 Desember 2011. Catatan 7. The loan facilities are secured by time deposits owned by GIB and MNC amounting to Rp 52,756 million and Rp 21,080 million on March 31, 2012 and December 31, 2011, respectively Note 7. Pada tanggal 31 Maret 2012 dan 31 Desember 2011, jumlah pinjaman dari fasilitas ini sebesar Rp 50.000 juta. As of March 31, 2012 and December 31, 2011, the outstanding loan from these facilities amounted to Rp 50,000 million and Rp 18,000 million, respectively.