GROSS AMOUNT DUE F ROM CUSTOMERS

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

13. JAMINAN PELAKSANAAN PEKERJAAN

13. WARRANTIES OF WORK

Bank garansi Bank guarantee PT Vico Indonesia PT Vico Indonesia Road Upgrading Services Road Upgrading Services 419110 419110 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 37670 37670 Nilam Sat 6 VLP Gas Nilam Sat 6 VLP Gas Compression 39650 Compression 39650 Inplant Flowline Surface Facility Inplant Flowline Surface Facility 39290 39290 Flowline Installation Services Flowline Installation Services 42980 42980 Pipeline Maintenance Services Pipeline Maintenance Services 45400 45400 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 44800 44800 Inplant Flowline Surface Facility Inplant Flowline Surface Facility 47750 47750 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 47270 47270 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 53090 53090 Drilling Loc. Construction Sevices Drilling Loc. Construction Sevices 54620 54620 Total EP Indonesie Total EP Indonesie Handil Well Connection 1798 Handil Well Connection 1798 Various MRS 2125 Various MRS 2125 Prov. Of Welding, Hot Cold Prov. Of Welding, Hot Cold Cutting 2312 Cutting 2312 Handil Well Connection 2529 Handil Well Connection 2529 Prov. Of Welding, Hot Cold Prov. Of Welding, Hot Cold Cutting 2857 Cutting 2857 Santos Sampang Pty Ltd Santos Sampang Pty Ltd Blanket Construction Services Blanket Construction Services 1757 1757 Salamander Energy Ltd Salamander Energy Ltd Prov. Of Construction, Equipment Prov. Of Construction, Equipment Serices 263-10 Serices 263-10 Luwe Ulu Staging Area Road Luwe Ulu Staging Area Road Construction 023-11 Construction 023-11 Sei Lahei Well Site Road Sei Lahei Well Site Road Construction 027-11 Construction 027-11 Prov. Additional Civil Work Prov. Additional Civil Work Services 326-11 Services 326-11 Jaminan pelaksanaan pekerjaan merupakan uang jaminan penerbitan bank garansi untuk jaminan pelaksanaan pekerjaan konstruksi berdasarkan ketentuan kontrak masing-masing pekerjaan. 533.759 - - 223.036 - - 9.621.193 1.261.406 5.351.908 508.399 152.840 - 409.264 - - 568.876 - - 400.362 - - 276.473 - - - - 557.281 - - 477.427 196.154 196.154 196.154 609.832 - - 594.934 - - 513.427 - - 2.528.565 - - 641.404 320.702 320.702 - - 612.722 866.575 216.645 216.645 750.131 375.066 375.066 - - 580.452 - - 1.374.361 - - 641.099 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 9.621.193 1.261.406 5.351.908 Jan 01, 2011 Guarantee the implementation of the job is the security deposit bank guarantee to guarantee the issuance of the construction work under the terms of their respective employment contracts. CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

14. ASET TETAP

14. F IXED ASSETS

Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Saldo Balance Saldo Balance 4.770.109 - - 4.770.109 16.744.844 224.078 140.000 16.828.922 25.658.598 - 488.615 25.169.983 823.807 39.285 - 863.092 Jan 01, 2012 Dec 31, 2012 11.463.891 - - 11.463.891 204.541.258 - 39.186.637 165.354.622 Saldo Balance Saldo Balance 1.252.154 238.505 - 1.490.659 111.995.429 9.543.145 1.827.765 122.500 11.248.410 22.365.403 3.198.043 488.615 25.074.831 805.644 27.177 - 832.821 - 1.821.892 33.424.770 55.607.388 178.593.732 108.846.022 - - 16.744.844 25.658.598 - - 25.658.598 823.807 - - 823.807 Jan 01, 2011 Dec 31, 2011 11.463.891 - - 11.463.891 Dec 31, 2012 Penambahan Additions Pengurangan Deductions 4.055.198 - - 4.055.198 27.680.001 5.853.469 28.063.129 5.470.342 101.599.548 17.626.813 32.509.051 86.717.310 1.188.912 52.935 - 1.241.847 86.717.310 - 52.431.375 34.285.935 360.182 - 910.946 910.946 4.644.600 - - 4.644.600 118.021.483 20.907.090 26.933.145 1.053.672 101.592 - 1.155.265 382.347 742.528 182.014.795 159.832.176 360.608.527 316.298 92.246.627 268.678.198 1.305.122 2.750.076 - 4.055.198 996.000 3.648.600 - 4.644.600 Dec 31, 2011 Penambahan Additions Pengurangan Deductions 185.313.728 32.509.051 204.541.258 1.188.912 - - 1.188.912 349.864.559 56.534.539 45.790.571 360.608.527 4.770.109 - - 4.770.109 13.281.520 16.744.844