PROPERTI INVESTASI INVESTMENT PROPERTIES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 60 10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES Properti investasi terdiri dari: Investment properties consist of: Perubahan Selama sembilan bulan Changes during nine months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 30 September 2011 Balance Additions Deductions Balance September 30, 2011 Harga Perolehan: Cost Tanah 10.738.899 - 1.214.732 9.524.167 Land Gedung 25.450.332 - - 25.450.332 Building Perlengkapan bangunan 558.701 59.988 14.412 604.277 Furniture and fixtures Jumlah 36.747.932 59.988 1.229.144 35.578.776 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung 7.803.668 954.387 - 8.758.055 Building Perlengkapan bangunan 413.322 96.533 14.412 495.443 Furniture and fixtures Jumlah 8.216.990 1.050.920 14.412 9.253.498 Total Nilai Buku Bersih 28.530.942 26.325.278 Net Book Value Perubahan Selama sembilan bulan Changes during nine months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 30 September 2010 balance Additions Deductions balance September 30, 2010 Harga Perolehan: Cost Tanah 37.795.350 - - 37.795.350 Land Gedung 32.080.969 - - 32.080.969 Building Perlengkapan bangunan 558.701 - - 558.701 Furniture and fixtures Jumlah 70.435.020 - - 70.435.020 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung 6.734.021 1.258.692 - 7.992.713 Building Perlengkapan bangunan 274.683 104.756 - 379.439 Furniture and fixtures Jumlah 7.008.704 1.363.448 - 8.372.152 Total Nilai Buku Bersih 63.426.316 62.062.868 Net Book Value Properti investasi berupa tanah dan bangunan dengan status dan luas dalam meter persegi sebagai berikut: Investment properties in form of land and builing with the status of the related landrights and total area in square meters are as follows: 2011 Hak Guna Bangunan “HGB” - Right to Build ”HGB” Jumlah - Total Tanah dengan status HGB terdiri dari area seluas 11.208 m 2 . HGB tersebut merupakan tanah atas nama EGP dan akan berakhir pada tahun 2015 dan tanah tersebut telah dijual di September 2011. Land with landrights in HGB have area of 11,208 sqm. These HG Bs are under EGP‟s name and would expire in 2015 and the land has been sold in September 2011. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 61 10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued