UANG MUKA – TIDAK LANCAR ADVANCES - NONCURRENT

149 2016 LAPORAN TAHUNAN | ANNUAL REPORT PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS THEN ENDED – Continued 44 - Ringkasan informasi keuangan dari entitas asosiasi adalah sebagai berikut: Summarized financial information in respect of an associate is set out below: 31 Desember 31 Desember December 31, 2016 December 31, 2015 Rp Rp Jumlah aset 579.261.331.272 539.855.557.865 Total assets Jumlah liabilitas 196.100.035.576 184.868.698.710 Total liabilities Aset bersih 383.161.295.695 354.986.859.155 Net assets Jumlah pendapatan tahun berjalan 455.249.656.516 349.050.983.804 Total revenue for the year Laba bersih tahun berjalan 36.952.158.395 1.423.015.470 Net income for the year Penghasilan komprehensif lain 102.056.057 236.692.618 Other comprehensive income Investasi pada entitas tersebut diatas diperoleh terutama untuk tujuan potensi pertumbuhan jangka panjang, karena entitas bergerak dalam bidang tambang batubara yang sama dengan industri Grup. The investment in the above Company is held primarily for long-term growth potential, since the associate is engaged in the coal mining similar to the Group. 11. ASET TETAP 11. PROPERTY AND EQUIPMENT 1 Januari 31 Desember January 1, Penambahan Pengurangan Reklasifikasi December 31, 2016 Additions Deductions Reclasifications 2016 Rp Rp Rp Rp Rp Biaya perolehan At cost Perolehan langsung Direct acquisition Bangunan 8.400.087.916 - - 35.886.000 8.435.973.916 Building Kendaraan bermotor 14.925.436.500 84.500.000 - 293.000.000 15.302.936.500 Vehicles Tongkang 13.625.400.000 - - - 13.625.400.000 Barge Perlengkapan kantor 1.212.676.076 34.934.851 - - 1.247.610.927 Office equipments Perabotan kantor 980.752.763 13.370.000 - - 994.122.763 Furniture and fixtures Partisi kantor 529.863.674 - - - 529.863.674 Office partitions Machineries and Mesin dan alat berat 20.074.916.633 720.518.682 - 2.719.376.175 23.514.811.490 heavy equipments Peralatan lapangan 1.099.926.802 422.378.500 - - 1.522.305.302 Field Equipments Aset dalam penyelesaian 1.608.432.150 1.156.030.025 - 2.755.262.175 9.200.000 Construction in progress Aset sewa pembiayaan Leased Assets Kendaraan bermotor 293.000.000 - - 293.000.000 - Vehicles Jumlah 62.750.492.514 2.431.732.058 - - 65.182.224.572 Total Akumulasi penyusutan Accumulated depreciation Perolehan langsung Direct acquisition Bangunan 514.432.726 424.490.146 - - 938.922.872 Building Kendaraan bermotor 8.402.699.460 2.990.264.970 - 293.000.000 11.685.964.430 Vehicles Tongkang 3.225.873.910 1.703.175.000 - - 4.929.048.910 Barge Perlengkapan kantor 987.593.462 182.767.449 - - 1.170.360.911 Office equipments Perabotan kantor 555.093.094 178.317.128 - - 733.410.222 Furniture and fixtures Partisi kantor 407.362.882 34.344.500 - - 441.707.382 Office partitions Machineries and Mesin dan alat berat 5.187.797.063 2.689.479.694 - - 7.877.276.757 heavy equipments Peralatan lapangan 587.878.924 221.100.640 - - 808.979.564 Field equipments Aset sewa pembiayaan Leased Assets Kendaraan bermotor 169.472.222 123.527.778 - 293.000.000 - Vehicles Jumlah 20.038.203.743 8.547.467.305 - - 28.585.671.048 Total Jumlah Tercatat 42.712.288.771 36.596.553.524 Net Carrying Value