PAJAK DIBAYAR DI MUKA PREPAID

The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 42 13. ASET TETAP lanjutan 13. FIXED ASSETS continued Beban penyusutan yang dibebankan pada operasi sebesar Rp 35.644.497.878 dan Rp 1.455.351.296 masing-masing untuk tahun 2012 dan 2011: Depreciation charged to operation expenses amounted to Rp 35,644,497,878 and Rp 1,455,351,296 in 2012 and 2011, resvectivly: Persentase penyelesaian proyek adalah sebagai berikut: The details of the percentage of completion for each project are as follows: 2012 2011 Penambahan kamar dan Renovasi Room addition and Renovation Hotel Westin, Bali 40 dan 76 NA Hotel Westin, Bali Bangunan dalan penyelesaian diperkirakan selesai dalam satu tahun. Managemen berpendapat tidak ada hambatan dalam peyelesaian proyek. Construction in progress is expected to be completed within a period of 1 year. Management belives that there are no constraints in the completion of the projects. Penjualan aset sewa pembiayaan ini sebagai berikut: The details of disposal of assets under finance lease are as follows: 2012 2011 Harga Jual 625.602.838 - Selling Price Nilai buku 276.436.689 - Net book value Laba Penjualan 349.166.149 - Gain on disposal GLDP, Entitas Anak, memiliki beberapa bidang tanah seluas 17.850 m2 di JI. Kebon Sirih dan JI. Wahid Hasyim, Jakarta dengan hak legal berupa Hak Guna Bangunan berjangka waktu 30 tiga puluh tahun, jatuh tempo tahun 2026. Manajemen berpendapat tidak terdapat kesulitan untuk memperpanjang hak atas tanah. GLDP, the a Subsidiaries, owns several pieces of land measuring 17,850 square meters located at Jl. Kebon Sirih and Jl. Wahid Hasyim, Jakarta with Building Use Rights Hak Guna Bangunan or HGB with terms of 30 years until 2026. Management believes that there will be no difficulty with extentions of landrights. Saldo Saldo 31 Desember 2010 31 Desember 2011 Balance as of Penambahan Pengurangan Reklasifikasi Balance as of December31, 2010 Additions Disposals Reclasification December 31, 2011 Harga Perolehan Cost Value Pemilikan Langsung Direct Owership Bangunan dan prasarana 16,856,171,523 29,027,637 - 16,885,199,160 Building and improvement Kendaraan bermotor 422,477,657 - - 422,477,657 Vehicles Offive equipment and Peralatan dan perlengkapan kantor 4,311,462,283 310,564,641 4,622,026,924 office supply Peralatan resto - 399,091,500 399,091,500 Cafee equipment Sub jumlah 21,590,111,463 738,683,778 - - 22,328,795,241 Sub total Aset Sewa Pembiayaan Leased asset Kendaraan Bermotor 2,569,200,000 950,000,000 - 3,519,200,000 Vehicles Jumlah 24,159,311,463 1,688,683,778 - - 25,847,995,241 Total Akumulasi Penyusutan Pemilikan Langsung Direct Owership Bangunan dan prasarana 12,572,672,314 253,889,038 - 12,826,561,352 Building and improvement Kendaraan bermotor 416,756,828 4,745,000 - 421,501,828 Vehicles Offive equipment and Peralatan dan perlengkapan kantor 2,835,481,775 575,604,517 3,411,086,292 office supply Peralatan resto - 8,314,407 8,314,407 Cafee equipment Sub jumlah 15,824,910,917 842,552,962 - - 16,667,463,879 Sub total Aset Sewa Pembiayaan Leased asset Kendaraan Bermotor 1,180,096,666 612,798,334 - 1,792,895,000 Vehicles Jumlah 17,005,007,583 1,455,351,296 - - 18,460,358,879 Total Jumlah Tercatat 7,154,303,880 7,387,636,362 Net Book value 2011