INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES PROPERTI INVESTASI

417 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 66 12. INVESTASI PADA ENTITAS ASOSIASI 12. INVESTMENT IN ASSOCIATES 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 JICT 1.212.941.413 1.039.469.277 JICT NPCT1 184.383.316 - NPCT1 TPI 35.776.449 36.405.431 TPI Total 1.433.101.178 1.075.874.708 Total 31 DesemberDecember 31, 2014 Akumulasi bagian laba rugi neto entitas asosiasi Persentase Accumulated kepemilikan Harga equity in net Nilai tercatat Percentage perolehan income loss Carrying of ownership Cost of associates value Metode ekuitas Equity method Dimiliki oleh Perusahaan Owned by the Company JICT 48,90 154.698.925 1.058.242.488 1.212.941.413 JICT TPI 25,00 37.500.000 1.723.551 35.776.449 TPI Dimiliki oleh IPC TPK Owned by IPC TPK NPCT1 51,00 187.794.240 3.410.924 184.383.316 NPCT1 Total 379.993.165 1.053.108.013 1.433.101.178 Total 31 DesemberDecember 31, 2013 Akumulasi bagian laba rugi neto entitas asosiasi Persentase Accumulated kepemilikan Harga equity in net Nilai tercatat Percentage perolehan income loss Carrying of ownership Cost of associates value Metode ekuitas Equity method Dimiliki oleh Perusahaan Owned by the Company JICT 48,90 154.698.925 884.770.352 1.039.469.277 JICT TPI 25,00 37.500.000 1.094.569 36.405.431 TPI Total 192.198.925 883.675.783 1.075.874.708 Total 13. PROPERTI INVESTASI 13. INVESTMENT PROPERTIES 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2013 Additions Deductions Reclassifications 2014 Harga perolehan Acquisition cost Tanah 8.166.177 181.848 - 37.888.229 46.236.254 Land Bangunan fasilitas pelabuhan 599.966.693 28.414.190 - - 628.380.883 Port facilities Jalan dan bangunan 14.868.567 - - - 14.868.567 Roads and buildings Total 623.001.437 28.596.038 - 37.888.229 689.485.704 Total Akumulasi penyusutan Accumulated depreciation Bangunan fasilitas pelabuhan 208.428.188 19.559.662 - - 227.987.850 Port facilities Jalan dan bangunan 5.692.928 483.294 - - 6.176.222 Roads and buildings Total 214.121.116 20.042.956 - - 234.164.072 Total Nilai buku neto 408.880.321 455.321.632 Net book value 418 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 67 13. PROPERTI INVESTASI lanjutan 13.