UANG MUKA PEMBELIAN ASET TETAP ADVANCES FOR PURCHASE OF PROPERTY,

PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN PADA TANGGAL 31 MARET 2014 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT TIDAK DIAUDIT Lanjutan PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2014 AND FOR THE THREE-MONTH PERIOD THEN ENDED UNAUDITED Continued - 42 - Selisih kurs 1 Januari penjabaran 31 Desember January 1, Translation Penambahan Pengurangan Reklasifikasi December 31, 2013 Adjustment Additions Deductions Reclassifications 2013 US 000 US 000 US 000 US 000 US 000 US 000 Biaya perolehan: Cost: Pemilikan langsung: Direct acquisition: Tanah 66.037 91 - 1.456 - 64.490 Land Bangunan dan prasarana 156.595 2.286 4.066 - 195 158.570 Buildings and infrastructures Mesin 1.670.291 148 13.559 219 130.975 1.814.458 Machineries Kendaraan bermotor 2.610 57 45 58 - 2.540 Motor vehicles Peralatan dan perlengkapan 14.676 33 1.099 - - 15.742 Furniture and fixtures Aset dalam penyelesaian 100.146 9 62.392 - 131.170 31.359 Construction in progress Aset sewa pembiayaan: Assets under finance lease: Prasarana 394 - - - - 394 Infrastructures Jumlah biaya perolehan 2.010.749 2.624 81.161 1.733 - 2.087.553 Total cost Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung: Direct acquisition: Bangunan dan prasarana 90.606 1.259 5.816 - - 95.163 Buildings and infrastructures Mesin 934.315 73 55.677 219 - 989.700 Machineries Kendaraan bermotor 2.303 25 73 28 - 2.323 Motor vehicles Peralatan dan perlengkapan 11.541 32 1.068 - - 12.577 Furniture and fixtures Aset sewa pembiayaan: Assets under finance lease: Prasarana 151 - 79 - - 230 Infrastructures Jumlah akumulasi penyusutan 1.038.916 1.389 62.713 247 - 1.099.993 Total accumulated depreciation Jumlah Tercatat 971.833 987.560 Net Carrying Amount DiauditAudited Penjualan aset tetap adalah sebagai berikut: Disposal of property, plant and equipment is as follow: 2014 Tiga bulan Three months Tidak diaudit Unaudited US000 Nilai tercatat 3 Net carrying amount Proceeds from sale of property, plant Penerimaan dari penjualan aset tetap 6 and equipment Gain on sale of property, plant Keuntungan penjualan aset tetap 3 and equipment Beban penyusutan dialokasikan sebagai berikut: Depreciation expense was allocated to the following: 2014 2013 Tiga bulan Tiga bulan Three months Three months Tidak diaudit Tidak diaudit Unaudited Unaudited US000 US000 Beban pokok pendapatan 15.643 15.052 Cost of revenues Beban umum dan administrasi General and administrative expenses Catatan 27 251 213 Note 27 Beban penjualan Catatan 26 60 7 Selling expenses Note 26 Jumlah 15.954 15.272 Total