TANAH YANG BELUM DIKEMBANGKAN Lanjutan LAND BANK Continued PROPERTI INVESTASI INVESTMENT PROPERTIES

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 51 13. PROPERTI INVESTASI Lanjutan 13. INVESTMENT PROPERTIES Continued Berdasarkan hasil penelaahan terhadap nilai yang dapat diperoleh kembali dari properti investasi, manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa tidak terdapat kejadian-kejadian atau perubahan- perubahan yang mengindikasikan adanya penurunan nilai aset pada tanggal 31 Maret 2011 dan 31 Desember 2010. Based on the review on the recoverable value of the investment properties, the Company’s and Subsidiaries’ management believe that there is no events or changes indicating assets impairment as of March 31, 2011 and December 31, 2010. 14. ASET TETAP 14. FIXED ASSETS Rincian aset tetap selama tahun 2011 dan 2010 adalah sebagai berikut: Details of fixed assets during 2011 and 2010 are as follows: 2011 2010 Harga perolehan Acquisition cost Pemilikan langsung Direct ownership Hak atas tanah 610.837.487.988 646.934.223.958 Landrights Bangunan dan prasarana 1.104.252.670.886 1.067.096.004.474 Building and improvements Mesin dan peralatan 206.875.966.127 20.604.333.462 Machinery and equipment Perlengkapan 69.752.566.389 259.882.955.342 Furniture and fixtures Kendaraan bermotor 16.779.691.616 18.643.553.122 Motor vehicles Hak penguasaaan jalan tol 3.013.640.045.395 3.011.467.627.897 Toll rod concession right 5.022.138.428.401 5.024.628.698.255 Aset sewa guna usaha Fixed assets under lease Kendaraan bermotor 13.530.711.221 14.646.085.191 Motor vehicles 13.530.711.221 14.646.085.191 Aset dalam penyelesaian Construction in progress Bangunan dan prasarana 1.252.431.848.554 1.179.041.858.714 Buildings and improvement Jumlah 6.288.100.988.176 6.218.316.642.160 Total Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan dan prasarana 320.900.584.341 313.077.504.654 Building and improvements Mesin dan peralatan 155.591.872.423 12.497.913.376 Machinery and equipment Perlengkapan 44.072.659.289 189.582.571.435 Furniture and fixtures Kendaraan bermotor 13.168.021.559 13.567.380.281 Motor vehicles Hak penguasaaan jalan tol 67.634.556.272 40.881.237.633 Toll rod concession right 601.376.693.884 569.606.607.379 Aset sewa guna usaha Fixed assets under lease Kendaraan bermotor 8.156.170.606 9.287.907.707 Motor vehicles 8.156.170.606 9.287.907.707 Jumlah 609.532.864.490 578.894.515.086 Total DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 52 14. ASET TETAP Lanjutan 14. FIXED ASSETS Continued 2011 2010 Nilai buku Book value Pemilikan langsung Direct ownership Hak atas tanah 610.837.487.988 646.934.223.958 Landrights Bangunan dan prasarana 783.343.086.545 754.018.499.820 Building and improvements Mesin dan peralatan 51.284.093.703 8.106.420.086 Machinery and equipment Perlengkapan 25.679.907.100 70.300.383.907 Furniture and fixtures Kendaraan bermotor 3.611.670.057 5.076.172.841 Motor vehicles Hak penguasaaan jalan tol 2.946.005.489.123 2.970.586.390.264 Toll rod concession right 4.420.761.734.516 4.455.022.090.876 Aset sewa guna usaha Fixed assets under lease Kendaraan bermotor 5.374.540.616 5.358.177.484 Motor vehicles 5.374.540.616 5.358.177.484 Aset dalam penyelesaian Construction in progress Bangunan dan prasarana 1.252.431.848.554 1.179.041.858.714 Buildings and improvement Nilai buku 5.678.568.123.686 5.639.422.127.074 Book value Alokasi beban penyusutan selama tahun 2011 dan 2010 adalah sebagai berikut: Allocation of depreciation expense during 2011 and 2010 are as follows: 2011 2010 Beban pokok penghasilan 28.965.515.684 44.703.385.609 Cost of revenues Beban umum dan administrasi General and administrative expenses lihat Catatan 34 14.583.339.634 60.663.067.591 see Note 34 Jumlah 43.548.855.318 105.366.453.200 Total Pada tahun 2011 dan 2010, aset dalam penyelesaian terdiri dari Concert Hall and Office Tower dan Lifestyle and Entertainment Centre . In 2011 and 2010, construction-in-progress consists of projects of, Concert Hall and Office Tower and Lifestyle and Entertainment Centre. Pada tanggal 25 Januari 2010, PT Semesta Marga Raya, Anak perusahaan, telah memulai operasi jalan tol Kanci - Pejagan sehingga proyek tol dalam pelaksanaan telah direklasifikasi ke akun aset tetap jalan tol yang bersangkutan. On January 25, 2010, PT Semesta Marga Raya, a Subsidiary, has started operation of toll roads Kanci - Pejagan so the toll project in progress has been reclassified to fixed asset of toll road concession right account. Aset tetap, kecuali tanah, diasuransikan terhadap risiko bencana alam, risiko kebakaran dan risiko lainnya, dengan jumlah nilai pertanggungan masing-masing sebesar Rp 4,41 triliun dan Rp 3,63 triliun selama 31 Maret 2011 dan 31 Desember 2010. Manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. Property and equipment, except for land, are insured against the risks of natural disaster, fire and others, with the sum insured amounting to Rp 4.41 trillion and Rp 3.63 trillion during March 31, 2011 and December 31, 2010, respectively. The Company’s and Subsidiaries management believe that the sum insured is sufficient to cover the possible losses on insured assets. 1. Selama tahun 2011, kapitalisasi beban pinjaman di PT Graha Andrasentra Propertindo GAP dan PT Semesta Marga Raya SMR, Anak perusahaan, sebesar Rp 26,969 miliar. 2. Selama tahun 2010, kapitalisasi beban pinjaman di PT Graha Andrasentra Propertindo GAP dan PT Semesta Marga Raya SMR,Anak perusahaan, sebesar Rp 288,47 miliar. 1. During 2011, PT Graha Andrasentra Propertindo GAP and PT Semesta Marga Raya SMR, Subsidiaries, capitalized the borrowing costs amounting to Rp 26.969 billion. 2. During 2010, PT Graha Andrasentra Propertindo GAP and PT Semesta Marga Raya SMR,, Subsidiaries, capitalized the borrowing cost amounting to Rp 288.47 billion.