INVESTASI JANGKA PENDEK Financial Statements PT SMRU Tbk – 31 December 2014

PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2014 Dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT SMR UTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Years Ended December 31, 2014 And 2013 Expressed in United States Dollar, unless otherwise stated 47

13. ASET TETAP

Rincian dan mutasi aset tetap adalah sebagai berikut: 13. PROPERTY AND EQUIPMENT The details and movements of property and equiment are as follows: 2014 Selisih Kurs Penjabaran Penambahan Laporan dari kombinasi Keuangan bisnis Exchange Pelepasan Additions Difference Entitas Saldo Awal through On Financial Anak Beginning business Penambahan Pengurangan Reklasifikasi Statements Disposal of Saldo Akhir Balance combination Additions Deductions Reclassifications Translation Subsidiary Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 415.019 3.705.346 175.370 - 468.468 10.326 404.693 4.349.184 Buildings Prasarana 6.054.943 150.647 5.904.296 - Infrastructure Kendaraan dan alat Vehicles and heavy berat 3.024.362 47.383.056 4.671 407.004 28.190.815 176.021 4.709.528 73.310.351 equipment Peralatan dan Office equipment inventaris kantor 601.121 13.965.574 1.845.741 70.655 736.475 12.758 539.706 16.525.792 and fixture Aset dalam Construction in penyelesaian - 1.217.353 210.279 - 468.468 141 2.892 956.131 progress Sub-jumlah 10.095.445 66.271.329 2.236.061 477.659 28.927.290 349.893 11.561.115 95.141.458 Sub-total Aset Sewa Assets Under Pembiayaan Finance Lease Peralatan dan Office equipment inventaris kantor - 2.875.491 - - 738.422 - - 2.137.069 and fixture Kendaraan dan alat Vehicles and heavy berat 2.179.295 82.020.673 1.243.489 - 28.188.868 70.202 - 57.324.791 equipment Jumlah Biaya Total Acquisition Perolehan 12.274.740 151.167.493 3.479.550 477.659 - 279.691 11.561.115 154.603.318 Cost Akumulasi Accumulated Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan 57.834 985.486 230.443 - - 2.710 80.190 1.190.863 Buildings Prasarana 5.066.575 - 482.449 - - 150.904 5.398.120 - Infrastructure Kendaraan dan alat Vehicles and heavy berat 1.137.853 22.349.918 2.896.945 206.433 15.657.645 86.887 2.213.623 39.535.418 equipment Peralatan dan Office equipment inventaris kantor 265.747 7.685.699 1.251.483 58.596 599.058 11.467 342.896 9.389.028 and fixture Sub-jumlah 6.528.009 31.021.103 4.861.320 265.029 16.256.703 251.968 8.034.829 50.115.309 Sub-total Aset Sewa Assets Under Pembiayaan Finance Lease Peralatan dan Office equipment inventaris kantor - 1.271.373 188.654 - 599.889 - - 860.138 and fixture Kendaraan dan Vehicles and heavy alat berat 682.606 31.603.269 4.408.812 - 15.656.814 20.819 - 21.058.692 equipment Jumlah Akumulasi Total Accumulated Penyusutan 7.210.615 63.895.745 9.458.786 265.029 - 231.149 8.034.829 72.034.139 Depreciation Nilai Buku 5.064.125 82.569.179 Net Book Value 2013 Selisih Kurs Penjabaran Laporan Keuangan Exchange Difference On Financial Saldo Awal Penambahan Pengurangan Reklasifikasi Statements Saldo Akhir Beginning Balance Additions Deductions Reclassifications Translation Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 458.948 - - 53.120 97.049 415.019 Buildings Prasarana 6.749.500 - - 874.569 1.569.126 6.054.943 Infrastructure Vehicles and heavy Kendaraan dan alat berat 2.045.208 4.490 460.035 2.165.386 730.687 3.024.362 equipment Peralatan dan inventaris Office equipment kantor 526.080 13.587 455 182.954 121.045 601.121 and fixture Aset dalam Construction in penyelesaian 1.114.038 99.237 48.450 1.110.642 54.183 - progress Sub-jumlah 10.893.774 117.314 508.940 2.165.387 2.572.090 10.095.445 Sub-total