UANG MUKA ADVANCES BIAYA DIBAYAR DI MUKA PREPAID EXPENSES INVESTASI SAHAM DAN ENTITAS ASOSIASI INVESTMENTS IN SHARES AND ASSOCIATED

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 59 8. UANG MUKA 8. ADVANCES Pada tanggal 31 Maret 2016 dan 31 Desember 2015, Kelompok Usaha memiliki uang muka pembelian kepada pihak ketiga atas pembelian bahan baku, bahan pembantu dan lain-lain, masing-masing sebesar Rp13.214 dan Rp10.278. As of March 31, 2016 and December 31, 2015, the Group has advances to third parties for purchasing raw materials, supplies and others, amounted to Rp13,214 and Rp10,278, respectively. 9. BIAYA DIBAYAR DI MUKA 9. PREPAID EXPENSES Biaya dibayar di muka terdiri dari: Prepaid expenses consist of: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Sewa 10.547 1.750 Rent Asuransi 1.157 1.683 Insurance Lain-lain 1.803 1.176 Others Total 13.507 4.609 Total 10. INVESTASI SAHAM DAN ENTITAS ASOSIASI 10. INVESTMENTS IN SHARES AND ASSOCIATED COMPANIES Rincian investasi saham dan entitas asosiasi pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: The details of investments in shares and associated companies as of March 31, 2016 and December 31, 2015 is as follows: Periode yang berakhir pada tanggal 31 Maret 2016Period ended March 31, 2016 Persentase Nilai Tercatat Nilai Tercatat Kepemilikan 1 Januari 2016 Bagian Laba 31 Maret 2016 Percentage Carrying Amount Penambahan Share of Carrying Amount of Ownership January 1, 2016 Additions Income March 31, 2016 Metode Biaya Perolehan Cost Method PT POSCO - Indonesia Jakarta PT POSCO - Indonesia Jakarta Processing Center POSCO-IJPC 15 30.147 - - 30.147 Processing Center POSCO-IJPC Cadangan penurunan nilai saham 15.319 - - 15.319 Impairment loss of investment Neto 14.828 - - 14.828 Net Metode Ekuitas Equity Method PT Tokyo Radiator Selamat PT Tokyo Radiator Selamat Sempurna TRSS 33 17.238 - 234 17.472 Sempurna TRSS 32.066 - 234 32.300 Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 Persentase Nilai Tercatat Nilai Tercatat Kepemilikan 1 Januari 2015 Bagian Rugi 31 Desember 2015 Percentage Carrying Amount Penambahan Share of Carrying Amount of Ownership January 1, 2015 Additions Loss December 31, 2015 Metode Biaya Perolehan Cost Method PT POSCO - Indonesia Jakarta PT POSCO - Indonesia Jakarta Processing Center POSCO-IJPC 15 30.147 - - 30.147 Processing Center POSCO-IJPC Cadangan penurunan nilai saham - - - 15.319 Impairment loss of investment Neto 30.147 - - 14.828 Net Metode Ekuitas Equity Method PT Tokyo Radiator Selamat PT Tokyo Radiator Selamat Sempurna TRSS 33 4.422 10.956 1.860 17.238 Sempurna TRSS 34.569 10.956 1.860 32.066 are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 60

10. INVESTASI SAHAM DAN ENTITAS ASOSIASI lanjutan