Tambahan Modal Disetor Additional Paid In Capital

PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly 31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 10. ASET TETAP Lanjutan 10. FIXED ASSETS Continued Pemilikan tidak langsung Indirect ownership Kendaraan Vehicle Jumlah nilai perolehan Total cost Akumulasi penyusutan Accumulation depreciation Pemilikan langsung Direct ownership Bangunan dan prasarana Building and facilities Peralatan mesin dan Machinery equipment and repairment perbaikan Kendaraan Vehicle Inventaris kantor Office equipment Sub - jumlah Sub - total Pemilikan tidak langsung Indirect ownership Kendaraan Vehicle Jumlah akumulasi Total accumulation depreciation penyusutan Nilai buku bersih Nilai perolehan Cost Pemilikan langsung Direct ownership Tanah Land Bangunan dan prasarana Building and facilities Peralatan mesin dan Machinery equipment and repairment perbaikan Kendaraan Vehicle Inventaris kantor Office equipment Sub - jumlah Sub - total Pemilikan tidak Indirect ownership langsung Kendaraan Vehicle Jumlah nilai perolehan Total cost 5,121,088,771 877,384,231 1,764,307,442 277,966,759 271,342,409 6,353,988,312 186,100,000 balance 116,393,008,217 5,436,824,287 7,340,300,749 114,442,516,085 727,800,000 5,716,377,813 115,170,316,085 10,457,677,347 4,757,396,035 2,715,218,977 Additions Deductions balance Saldo awal 541,700,000 115,851,308,217 20,771,144,454 - 5,025,931,387 78,940,430,905 36,229,885,180 18,148,143,125 1,761,403,242 3,315,627,644 994,934,913 10,022,155,637 727,800,000 - - Penambahan Pengurangan 71,845,361,380 Saldo akhir 2 0 1 1 1,256,541,584 Ending - 16,593,918,723 727,800,000 35,651,603,529 1,041,334,450 384,073,853 12,353,300,760 16,360,087 116,391,125,178 5,025,931,387 4,757,396,035 35,920,138,881 6,540,088,312 6,486,369,854 6,840,984,718 13,073,283,711 7,762,780,444 115,170,316,085 4,753,818,644 3,533,009,551 79,955,197,974 36,435,927,204 578,281,651 - 62,493,328 515,788,323 71,845,361,380 Beginning - 7,762,780,444 - 915,112,610 680,893,696 378,068,200 4,379,913,806 21,686,257,064 996,629,212 40 PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly 31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 10. ASET TETAP Lanjutan 10. FIXED ASSETS Continued Akumulasi penyusutan Accumulation depreciation Pemilikan langsung Direct ownership Bangunan dan prasarana Building and facilities Peralatan mesin dan Machinery equipment and repairment perbaikan Kendaraan Vehicle Inventaris kantor Office equipment Sub - jumlah Sub - total Pemilikan tidak langsung Indirect ownership Kendaraan Vehicle Jumlah akumulasi Total accumulation depreciation penyusutan Nilai buku bersih 11. ASET LAIN-LAIN 11. OTHER ASSETS Akun ini terdiri dari : These account consists of: Uang muka investasi PT Savitrindo Uang muka investasi PT Savitrindo Hak lisensi Lisence Right Deposit Telephone Deposito Telephone Uang muka Citra Artha Kencana Advance payment Citra Artha Kencana Biaya yang ditangguhkan : Deffered charges : - Beban Operasional Operating expense - - Beban Mobilisi Peralatan Mobilization equipment - - Beban Konsultan Consultant fees - Lain-lain Others Total Total 5,921,360,967 35,651,603,529 578,281,651 36,229,885,180 583,672,064 14,893,025,918 1,847,697,745 36,982,198,060 12,109,071,904 78,940,430,905 6,276,176,766 There is no capitalization of repair and maintenance expense for fixed asset which extend economic life. 4,559,000,000 4,837,983,336 1,755,757,545 1,788,731,951 626,124,460 1,176,888,519 1,665,653,956 332,636,596 5,489,899,224 16,359,411,174 543,208,363 6,276,176,766 Tidak terdapat kapitalisasi biaya perbaikan dan pemeliharaan yang menambah umur ekonomis. 6,486,369,854 10,022,155,637 5,523,863,886 5,257,398,886 8,899,710,044 − Pada tanggal 31 Desember 2012 dan 2011, aset tetap perusahaan berupa bangunan dan kendaraan yang dimiliki Perusahaan dan Entitas Anak telah diasuransikan kepada PT Asuransi MSIG Indonesia, PT Asuransi Wahana Tata dan PT Asuransi Allianz Utama dengan jumlah pertanggungan masing-masing sebesar Rp 8.562.500.000 dan Rp 59.208.376.596. Risiko asuransi yang ditanggung adalah semua kerugian atau kerusakan fisik yang diasuransikan. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup memadai untuk menutup risiko kerugian atas aset yang dipertanggungkan. As of December 31, 2012 and 2011, building and vehicles owned by the Company and Subsidiaries are covered by insurances from PT Asuransi MSIG Indonesia, PT Asuransi Wahana Tata, and PT Asuransi Allianz Utama with a total sum insured of Rp 8.562.500.000 and Rp 59.208.376.596 respectively. Insurance risk coverd are all risk of physical loss andor damage. The management believes that sum of insured is adequate to cover any possible risk on those insured assets. 544,390,823 - 18,148,143,125 994,934,913 266,465,000 5,121,088,771 611,879,632 79,410,810,157 36,670,381,409 544,390,823 4,837,983,336 320,000,000 311,816,651 4,559,000,000 Tanah dan bangunan atas nama PT Agis Tbk, PT Agis Electronic, PT Arta Wahana Karya dan PT Bukit Rimba Lestari dijadikan jaminan atas kredit kepada PT Bank Muamalat Indonesia lihat Catatan 12. Land and building on the name PT Agis Tbk, PT Agis Electronic, PT Arta Wahana Karya, PT Bukit Rimba Lestari are pledged as collateral for loan from PT Bank Muamalat Indonesia see Notes 12 31 Desember 2012 31 Desember 2011 1,959,585,554 320,000,000 - - - 41