ASET TETAP FIXED ASSETS

262 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 12. ASET TETAP 12. FIXED ASSETS 30 JuniJune 30, 2014 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 15.534.291 - - - 15.534.291 Land Bangunan 5.675.363 - - - 5.675.363 Buildings Kapal 275.107.773 - - - 275.107.773 Vessels Perlengkapan kapal 2.848.795 94.269 - - 2.943.064 Vessel supplies Mesin 3.872.663 324.780 - - 4.197.443 Machineries Kendaraan 2.501.854 386.842 - - 2.888.696 Vehicles Peralatan kantor dan Office and shipyard galangan 2.697.094 57.630 - - 2.754.724 equipment Peralatan bengkel 382.123 - - - 382.123 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 648.858 - - - 648.858 Machineries Kendaraan 638.988 44.658 - - 683.646 Vehicles Aset dalam Construction in penyelesaian 89.821.209 10.085.051 - - 99.906.260 progress Total 399.729.011 10.993.230 - - 410.722.241 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 699.301 141.883 - - 841.184 Buildings Kapal 65.668.638 5.394.118 - - 71.062.756 Vessels Perlengkapan kapal 2.511.656 75.440 - - 2.587.096 Vessel supplies Mesin 1.019.986 270.940 - - 1.290.926 Machineries Kendaraan 1.288.664 150.585 - - 1.439.249 Vehicles Peralatan kantor dan Office and shipyard galangan 1.021.277 305.424 - - 1.326.701 equipment Peralatan bengkel 364.641 3.153 - - 367.794 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 141.098 50.088 - - 191.186 Machineries Kendaraan 153.478 41.996 - - 195.474 Vehicles Total 72.868.739 6.433.627 - - 79.302.366 Total Nilai tercatat - neto 326.860.272 331.419.875 Net carrying amount 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 1.709.579 - - 13.824.712 15.534.291 Land Bangunan 5.816.854 2.007.188 444.550 1.704.129 5.675.363 Buildings Kapal 235.308.551 54.571.088 228.019 14.543.847 275.107.773 Vessels Perlengkapan kapal 2.708.436 171.704 - 31.345 2.848.795 Vessel supplies Mesin 499.493 1.526.777 - 1.846.393 3.872.663 Machineries Kendaraan 4.197.193 213.686 97.922 1.811.103 2.501.854 Vehicles Peralatan kantor dan Office and shipyard galangan 1.444.423 1.280.193 27.522 - 2.697.094 equipment Peralatan bengkel 366.435 15.688 - - 382.123 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 152.550 76.128 - 420.180 648.858 Machineries Kendaraan 1.059.168 - - 420.180 638.988 Vehicles Aset dalam Construction in penyelesaian 77.800.855 24.176.226 - 12.155.872 89.821.209 progress Total 331.063.537 84.038.678 798.013 14.575.191 399.729.011 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 835.662 114.265 250.626 - 699.301 Buildings Kapal 56.574.968 10.918.913 145.630 1.679.613 65.668.638 Vessels Perlengkapan kapal 2.394.126 129.377 - 11.847 2.511.656 Vessel supplies Mesin 248.432 457.535 - 314.019 1.019.986 Machineries Kendaraan 1.400.459 277.388 75.164 314.019 1.288.664 Vehicles Peralatan kantor dan Office and shipyard galangan 465.637 582.856 27.216 - 1.021.277 equipment Peralatan bengkel 359.483 5.158 - - 364.641 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 42.901 29.433 - 68.764 141.098 Machineries Kendaraan 142.368 79.874 - 68.764 153.478 Vehicles Total 62.464.036 12.594.799 498.636 1.691.460 72.868.739 Total Nilai tercatat - neto 268.599.501 326.860.272 Net carrying amount 263 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued