ASET TETAP lanjutan FIXED ASSETS continued

263 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 239.821 1.469.758 - - 1.709.579 Land Bangunan 1.853.795 3.963.059 - - 5.816.854 Buildings Kapal 215.162.005 28.446.258 8.299.712 - 235.308.551 Vessels Perlengkapan kapal 2.720.944 216.893 229.401 - 2.708.436 Vessel supplies Mesin 399.647 99.846 - - 499.493 Machineries Kendaraan 3.118.849 1.078.344 - - 4.197.193 Vehicles Peralatan kantor dan Office and shipyard galangan 539.054 988.432 83.063 - 1.444.423 equipment Peralatan bengkel 366.435 - - - 366.435 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 152.550 - - - 152.550 Machineries Kendaraan 479.431 579.737 - - 1.059.168 Vehicles Aset dalam Construction in penyelesaian 52.856.636 24.944.219 - - 77.800.855 progress Total 277.889.167 61.786.546 8.612.176 - 331.063.537 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 554.049 281.613 - - 835.662 Buildings Kapal 52.946.407 10.613.424 6.984.863 - 56.574.968 Vessels Perlengkapan kapal 2.039.406 557.077 202.357 - 2.394.126 Vessel supplies Mesin 129.648 118.784 - - 248.432 Machineries Kendaraan 949.177 451.282 - - 1.400.459 Vehicles Peralatan kantor dan Office and shipyard galangan 367.907 179.512 81.782 - 465.637 equipment Peralatan bengkel 354.986 4.497 - - 359.483 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 4.763 38.138 - - 42.901 Machineries Kendaraan 29.964 112.404 - - 142.368 Vehicles Total 57.376.307 12.356.731 7.269.002 - 62.464.036 Total Nilai tercatat - neto 220.512.860 268.599.501 Net carrying amount 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 239.821 - - - 239.821 Land Bangunan 1.705.942 147.853 - - 1.853.795 Buildings Kapal 186.787.155 39.161.695 10.786.845 - 215.162.005 Vessels Perlengkapan kapal 2.731.800 171.424 182.280 - 2.720.944 Vessel supplies Mesin 282.097 117.550 - - 399.647 Machineries Kendaraan 2.539.598 1.148.907 569.656 - 3.118.849 Vehicles Peralatan kantor dan Office and shipyard galangan 437.737 101.317 - - 539.054 equipment Peralatan bengkel 366.435 - - - 366.435 Workshop equipment Aset sewa pembiayaan Leased assets Mesin - 152.550 - - 152.550 Machineries Kendaraan - 479.431 - - 479.431 Vehicles Aset dalam Construction in penyelesaian 28.702.612 24.154.024 - - 52.856.636 progress Total 223.793.197 65.634.751 11.538.781 - 277.889.167 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 474.817 79.232 - - 554.049 Buildings Kapal 49.469.393 10.009.452 6.532.438 - 52.946.407 Vessels Perlengkapan kapal 2.067.912 146.364 174.870 - 2.039.406 Vessel supplies Mesin 50.863 78.785 - - 129.648 Machineries Kendaraan 1.122.786 325.596 499.205 - 949.177 Vehicles Peralatan kantor dan Office and shipyard galangan 285.253 82.654 - - 367.907 equipment Peralatan bengkel 350.489 4.497 - - 354.986 Workshop equipment Aset sewa pembiayaan Leased assets Mesin - 4.763 - - 4.763 Machineries Kendaraan - 29.964 - - 29.964 Vehicles Total 53.821.513 10.761.307 7.206.513 - 57.376.307 Total Nilai tercatat - neto 169.971.684 220.512.860 Net carrying amount 264 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued