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PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED – Continued - 39 - 1 Januari 2012 Penambahan Pengurangan 31 Desember 2012 January 1, 2012 Additions Deductions December 31, 2012 Rp Rp Rp Rp Biaya perolehan At cost Perolehan langsung Direct acquisition Bangunan 2,883,795,028 - 2,883,795,028 - Building Peralatan kantor 1,959,107,551 571,787,344 2,061,895,801 468,999,094 Office equipment Perlengkapan restoran 3,962,533,205 128,253,555 4,090,786,760 - Restaurant equipment Peralatan musik 644,570,987 16,059,000 660,629,987 - Music equipment Kendaraan bermotor 661,937,000 616,200,000 1,009,937,000 268,200,000 Vehicle Perabotan - 313,547,640 - 313,547,640 Furniture and fixture Partisi kantor - 370,366,600 - 370,366,600 Office partition Mesin - 366,117,600 - 366,117,600 Machineries Peralatan lapangan - 154,877,539 - 154,877,539 Field equipment Aset dalam penyelesaian - 238,263,625 - 238,263,625 Construction in progress Aset sewa pembiayaan Leased asset Kendaraan bermotor - 1,172,000,000 - 1,172,000,000 Vehicle Jumlah 10,111,943,771 3,947,472,903 10,707,044,576 3,352,372,098 Total Akumulasi penyusutan Accumulated depreciation Perolehan langsung Direct acquisition Bangunan 2,277,819,313 103,567,923 2,381,387,236 - Building Peralatan kantor 1,714,852,978 244,837,011 1,789,746,435 169,943,554 Office equipment Perlengkapan restoran 3,488,223,913 223,117,081 3,711,340,994 - Restaurant equipment Peralatan musik 517,534,871 37,649,026 555,183,897 - Music equipment Kendaraan bermotor 661,937,000 95,365,000 702,537,000 54,765,000 Vehicle Perabotan - 117,026,354 - 117,026,354 Furniture and fixture Partisi kantor - 205,759,222 - 205,759,222 Office partition Mesin - 261,867,742 - 261,867,742 Machineries Peralatan lapangan - 11,694,465 - 11,694,465 Field equipment Aset sewa pembiayaan Leased asset Kendaraan bermotor - 92,783,333 - 92,783,333 Vehicle Jumlah 8,660,368,075 1,393,667,157 9,140,195,562 913,839,670 Total Jumlah Tercatat 1,451,575,696 2,438,532,428 Net Carrying Value Penambahan aset tetap pada tahun 2012 sudah termasuk aset tetap entitas anak yang diakuisisi Catatan 30 sebagai berikut: Additions to property and equipment in 2012 were includes property and equipment from acquisition of a subsidiary Note 30, as follows: Rp Biaya perolehan 2.395.535.594 Cost Akumulasi penyusutan 407.808.942 Accumulated depreciation Jumlah Tercatat Bersih 1.987.726.652 Net Carrying Amount Pengurangan aset tetap pada tahun 2012 merupakan bagian dari operasi dalam penghentian Catatan 26. Deductions of property and equipment in 2012 are part of discontinued operations Note 26. Penyusutan aset tetap dialokasikan sebagai berikut: Depreciation of fixed assets was allocated as follows :