INVESTASI PT Penjaminan Infrastruktur Indonesia (Persero)

PT PENJAMINAN INFRASTRUKTUR INDONESIA PERSERO Lampiran - 522 - Schedule CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousand of Rupiah, unless otherwise stated

8. ASET TETAP lanjutan

8. FIXED ASSETS continued

2012 Saldo Saldo awal akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposals Reclassifications balance Aset kepemilikan Direct ownership langsung: assets: Harga perolehan: Acquisition cost: Prasarana kantor 3,521,571 1,793,469 - - 5,315,040 Leasehold improvement Peralatan komputer 243,053 266,254 - 745,555 1,254,862 Computer equipments Peralatan kantor, Office equipments, perabotan dan furnitures and perlengkapan 1,245,842 98,542 - 988,608 355,776 fixtures 5,010,466 2,158,265 - 243,053 6,925,678 Akumulasi Accumulated Penyusutan: depreciation: Prasarana kantor 1,107,523 1,646,372 - - 2,753,895 Leasehold improvement Peralatan komputer 12,630 358,440 - 433,505 804,575 Computer equipments Peralatan kantor, Office equipments, perabotan dan furnitures and perlengkapan 545,439 103,400 - 446,136 202,703 fixtures 1,665,592 2,108,212 - 12,631 3,761,173 Nilai buku 3,344,874 3,164,505 Net book value

9. ASET TAK BERWUJUD

9. INTANGIBLE ASSETS

2013 Saldo Saldo awal akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposals Reclassifications balance Harga perolehan: Acquisition cost: Aset dalam Construction in penyelesaian - 1,699,290 - - 1,699,290 progress Piranti lunak 268,066 85,175 - - 353,241 Software 268,066 1,784,465 - - 2,052,531 Akumulasi Accumulated amortisasi: amortisation: Piranti lunak 78,605 81,892 - - 160,497 Software 78,605 81,892 - - 160,497 Nilai buku 189,461 1,892,034 Net book value 2012 Saldo Saldo awal akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposals Reclassifications balance Harga perolehan: Acquisition cost: Piranti lunak - 25,013 - 243,053 268,066 Software - 25,013 - 243,053 268,066 Akumulasi Accumulated amortisasi: amortisation: Piranti lunak - 65,974 - 12,631 78,605 Software - 65,974 - 12,631 78,605 Nilai buku - 189,461 Net book value