TRANS AKSI D AN S ALDO DENGAN PIHAK- PIHAK BERELASI lanjutan

Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 55

8. BIAYA DIBAYAR DIMUKA DAN UANG MUKA LAINNYA

8. PREPAID EXPENSES AND OTHER ADVANCES

Rincian biay a dibay ar dimuka dan uang muka lainny a adalah sebagai berikut: The details of prepaid expenses and other advances are as follows: 1 Januari 2011 31 Desember 2010 January 1, 2011 2012 2011 December 31, 2010 ProyekCAPEX 2.327.166 177.870 1.115.886 ProjectCAPEX Uang muka pembelian 1.034.970 873.332 224.406 Advance payments - purchasing Biaya dibayar dimuka 535.094 187.852 583.349 Prepaid expenses Lain - lain 168.732 180.936 515.210 Others Jumlah 4.065.962 1.419.990 2.438.851 Total 9. INVESTASI P AD A ENTITAS ASOSI ASI 9. INVESTMENTS IN ASSOCIATED COMPANIES Rincian inv estasi pada entitas asosiasi adalah sebagai berikut: The details of investments in associated companies are as follows: Mutasi selama tahun berjalan Movements during the year Bagian Laba Neto Entitas Penerimaan Saldo Saldo Awal Asosiasi Dividen Akhir Persenta se Investasi Equity in Net Kas Investasi Pemilikan Beginning Earnings of Cash Ending Percentage of Balance of Associated Dividend Balance of 31 Des ember 2 012 Ownership Investment Companies Receiv ed Investment Dece mber 31, 20 12 PT H-Tech Oilfield Equipm ent 45,65 12.561.602 5.044.034 - 17.605.636 PT H-Tech Oilfield Equipment Citra Sumit Valind Citra Sumit Valind Investment Pte Ltd 48,00 1.988.086 285.897 - 1.702.189 Investment Pte Ltd Jumlah 14.549.6 88 4.758.13 7 - 19.307.8 25 Total 31 Des ember 2 011 Dece mber 31, 20 11 PT H-Tech Oilfield Equipm ent 45,65 10.795.457 1.766.145 - 12.561.602 PT H-Tech Oilfield Equipment Citra Sumit Valind Citra Sumit Valind Investment Pte Ltd 48,00 2.126.902 197.184 336.000 1.988.086 Investment Pte Ltd Jumlah 12.922.3 59 1.963.32 9 336.00 0 14.549.6 88 Total Bagian peny ertaan terhadap posisi keuangan entitas asosiasi: Share in the associated companies’ statements of financial position: 1 Januari 2011 31 Desember 2010 January 1, 2011 2012 2011 December 31, 2010 Aset lancar 18.305.222 14.241.316 10.558.662 Current assets Aset tidak lancar 3.714.145 2.980.468 3.029.836 Non-current assets Liabilitas jangka pendek 4.950.926 4.216.453 2.198.105 Short-term liabilities Liabilitas jangka panjang 295.214 338.497 308.320 Long-term liabilities Kepentingan nonpengendali - 655.826 698.394 Non-controlling interests Ekuitas 16.773.227 12.011.008 10.383.679 Equity