PROPERTI INVESTASI INVESTMENT PROPERTIES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2012 Unaudited and December 31, 2011 Audited and for the Three Month Period ended March 31, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 72 10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES Properti investasi terdiri dari: Investment properties consist of: Perubahan selama tiga bulan Changes during three months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 31 Maret 2012 Balance Additions Deductions Balance March 31, 2012 Harga Perolehan: Cost Tanah 127.009.857 - - 127.009.857 Land Gedung dan perlengkapan 46.353.678 - - 46.353.678 Building and Equipment Menara dan perlengkapan 56.056.000 - - 56.056.000 Tower and Equipment Total 229.419.535 - - 229.419.535 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung dan perlengkapan 9.685.939 592.949 - 10.278.888 Building and Equipment Menara dan perlengkapan 554.721 1.664.163 - 2.218.884 Tower and Equipment Total 10.240.660 2.257.112 - 12.497.772 Total Nilai Buku Neto 219.178.875 216.921.763 Net Book Value Perubahan selama tiga bulan Changes during three months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 31 Maret 2011 Balance Additions Deductions Balance March 31, 2011 Harga Perolehan: Cost Tanah 10.738.899 - - 10.738.899 Land Gedung 25.450.332 - - 25.450.332 Building Perlengkapan bangunan 558.701 - - 558.701 Furniture and fixtures Jumlah 36.747.932 - - 36.747.932 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung 7.803.668 318.129 - 8.121.797 Building Perlengkapan bangunan 413.322 31.110 - 444.432 Furniture and fixtures Jumlah 8.216.990 349.239 - 8.566.229 Total Nilai Buku Bersih 28.530.942 28.181.703 Net Book Value Pada tanggal 31 Maret 2012, tanah dengan status HGB adalah 10.883 m 2 milik ISMB. As of March 31, 2012 , land with landrights in HGB have area of 10,883 sqm belongs to ISMB. Beban penyusutan yang dibebankan pada operasi adalah sebesar Rp2,26 miliar dan Rp349 juta masing-masing untuk periode tiga bulan yang berakhir pada tanggal-tanggal 31 Maret 2012 dan 2011. Depreciation expense charged to operations amounted to Rp2.26 billion and Rp349 million for the three month period ended March 31, 2012 and 2011, respectively. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2012 Unaudited and December 31, 2011 Audited and for the Three Month Period ended March 31, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 73 10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued