INVENTORIES FS Elnusa Consol per 31 Desember 2013

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 537 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 12. INVESTASI DALAM SAHAM 12. INVESTMENT IN SHARE OF STOCK a. Investasi tersedia untuk dijual a. Available-for-sale investments Rincian investasi tersedia untuk dijual adalah sebagai berikut: The details of available for sale investments are as follows: Persentase Kepemilikan Nilai Tercatat Percentage of Ownership Carrying Value 2013 2012 2013 2012 Penyertaan saham Investments in shares of stock PT Margaraya Jawa Tol 16.7 16.7 36,827 36,827 PT Margaraya Jawa tol PT Bhakti Patra Nusantara 10.0 10.0 960 960 PT Bhakti Patra Nusantara Sub-jumlah 37,787 37,787 Sub-total Provisi penurunan nilai 37,787 37,787 Provision for impairment Bersih - - Net Investasi tersedia untuk dijual diturunkan nilainya terutama terkait dengan ketidakpastian atas pengembalian investasi. Available for sale investments are impaired mainly due to uncertainty of return on investment. b. Investasi pada entitas asosiasi dan pengendalian bersama entitas b. Investments in associates and jointly controlled entities 2013 2012 Pada awal tahun 46,127 73,467 At beginning of the year Bagian labarugi bersih 1,092 24,294 Share in net incomeloss Penjualan 45,600 1,567 Disposal Pembayaran dividen 1,619 1,479 Dividend paid Jumlah - 46,127 Total Rincian investasi dalam entitas asosiasi dan pengendalian bersama entitas adalah sebagai berikut: The details of investment in associates and jointly controlled entities are as follows: Persentase Kepemilikan Nilai Tercatat Percentage of Ownership Carrying Value 2013 2012 2013 2012 Investasi jangka panjang Long-term investments PT Patra Telekomunikasi PT Patra Telekomunikasi Indonesia asosiasi - 40.0 - 46,360 Indonesia associate PT Elnusa CGGVeritas PT Elnusa CGGVeritas Seismic entitas Seismic jointly controlled pengendalian bersama 51.0 51.0 - 233 entity Bersih - 46,127 Net PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 538 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 12. INVESTASI DALAM SAHAM lanjutan 12. INVESTMENT IN SHARE OF STOCK continued b. Investasi pada entitas asosiasi dan pengendalian bersama entitas lanjutan b. Investments in associates and jointly controlled entities continued Bagian Grup atas entitas asosiasi dan entitas pengendalian bersama adalah sebagai berikut: The Group’s share on its associates and jointly controlled entities are as follows: Aset Liabilitas Pendapatan LabaRugi TahunYear Assets Liabilities Revenue ProfitLoss 2013 PT Elnusa CGGVeritas Seismic 136,660 131,732 168 11 2012 PT Patra Telekomunikasi Indonesia 87,277 40,917 90,434 4,825 PT Elnusa CGGVeritas Seismic 102,001 97,672 115,954 29,119 189,278 138,589 206,388 24,294 PT Patra Telekomunikasi Indonesia ”Patrakom” PT Patra Telekomunikasi Indonesia ”Patrakom” Pada tanggal 24 September 2013, Perusahaan menjual seluruh investasi di Patrakom dengan harga jual Rp45,6 miliar. On 24 September 2013, the Company sold all its investment in Patrakom with selling price totalling Rp45.6 billion. 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 205,507 - 1,024 5,855 198,628 Land Bangunan, prasarana Buildings, improvements dan instalasi 319,609 7,341 545 11,464 314,941 and installations Mesin dan peralatan 1,289,017 26,487 19,756 25,514 1,270,234 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 42,006 1,749 277 - 43,478 and equipment Alat transportasi 49,266 7,667 - 16,529 40,404 Transportation equipment Konstruksi baja 1,042,501 530 - 6,526 1,036,505 Steel constructions Sub-jumlah 2,947,906 43,774 21,602 65,888 2,904,190 Sub-total Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 18,031 83,237 - 59,032 42,236 Machinery and equipment Jumlah harga perolehan 2,965,937 127,011 21,602 124,920 2,946,426 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 197,250 19,925 545 4,020 212,610 and installations Mesin dan peralatan 999,134 136,080 15,833 32,408 1,086,973 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,513 1,768 277 - 43,004 and equipment Alat transportasi 33,672 7,819 - 9,237 32,254 Transportation equipment Konstruksi baja 433,068 100,228 - 14,724 518,572 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,704,637 265,820 16,655 60,389 1,893,413 depreciations Provisi penurunan nilai 4,065 4,065 Provision for impairment Nilai buku bersih 1,257,235 1,048,948 Net book value