PIUTANG USAHA - PIHAK KETIGA Lanjutan

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2015 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of and For The Year Ended December 31, 2015 Expressed in Rupiah, Unless Otherwise Stated 79

13. ASET TETAP Lanjutan

13. PROPERTY AND EQUIPMENT Continued

Pelepasan Saldo awal TAC-Pertamina Beginning Penambahan Pengurangan Disposal of Saldo akhir Balance Additions Deduction TAC-Pertamina Ending balance 2014 2014 Pemilikan langsung Direct Ownership Nilai Perolehan: Acquisition cost Tanah 10.485.184.000 - - - 10.485.184.000 Land Bangunan 3.398.440.334 - - 48.440.334 3.350.000.000 Building Leasehold Leasehold improvements 375.628.091 - - - 375.628.091 Improvements Peralatan kantor 663.621.674 44.082.000 - 102.261.559 605.442.115 Office equipment Kendaraan bermotor 1.192.100.000 20.325.000 - - 1.212.425.000 Vehicle Fasilitas produksi 1.045.307.186 - 1.045.307.186 - Production facilities Alat produksi Drilling production pengeboran 9.049.693.707 - - 9.049.693.707 - equipment Peralatan lain-lain 2.066.953.400 - - - 2.066.953.400 Other equipment Jumlah nilai Total acquisition perolehan 28.276.928.392 64.407.000 - 10.245.702.786 18.095.632.606 cost Akumulasi Accumulated Penyusutan: Depreciation: Bangunan 454.682.565 167.500.000 - 35.932.563 586.250.002 Building Leasehold Leasehold improvements 306.170.505 56.038.141 - - 362.208.646 Improvements Peralatan kantor 363.137.854 107.176.334 - 110.914.786 359.399.402 Office equipment Kendaraan bermotor 1.082.979.999 38.702.500 - - 1.121.682.499 Vehicle Fasilitas produksi 1.134.178.660 - - 1.134.178.660 - Production facilities Alat produksi Drilling production pengeboran 8.705.024.946 - - 8.705.024.946 - equipment Peralatan lain-lain 966.948.502 413.390.677 - - 1.380.339.179 Other equipment Jumlah akumulasi Total accumulated penyusutan 13.013.123.031 782.807.652 - 9.986.050.955 3.809.879.728 Depreciation Nilai Buku 15.263.805.361 14.285.752.878 Net Book Value Penyusutan dan amortisasi yang dibebankan pada operasi adalah sebagai berikut: Depreciation and amortization were charged to operations as follows : 2015 2014 Beban penjualan Catatan 27 1.201.829.673 619.737.820 Selling expenses Note 27 Beban administrasi dan umum General and administration expense Catatan 28 116.817.123 163.069.832 Notes 28 Jumlah 1.318.646.796 782.807.652 Total