TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 49

7. PERSEDIAAN lanjutan

7. INVENTORIES continued

Persediaan diasuransikan terhadap risiko kerugian fisik atau kerusakan berdasarkan suatu paket polis pertanggungan dengan nilai pertanggungan masing-masing sebesar AS50.265.217 dan AS100.094.871 pada tanggal 31 Desember 2014 dan 2013. Manajemen Grup berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas risiko tersebut. Inventories are covered by insurance against physical losses or damage, under blanket policies amounting to US50,265,217 and US100,094,871 as of December 31, 2014 and 2013, respectively. The Group’s management is of the opinion that the sum insured is adequate to cover any possible losses from the said risks.

8. BIAYA DIBAYAR DI MUKA DAN ASET LANCAR LAINNYA

8. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Rincian biaya dibayar di muka dan aset lancar lainnya adalah sebagai berikut: The details of prepaid expenses and other current assets are as follows: 31 Desember December 31 2014 2013 Biaya dibayar di muka 381.852 358.400 Prepaid expenses Uang muka pembelian 110.999 118.926 Advance payments - purchasing Uang muka operasional 87.381 301.514 Advance payments - operation Lain - lain 169.628 44.156 Others Sub-jumlah - aset lancar lainnya 368.008 464.596 Sub-total - other current assets Jumlah 749.860 822.996 Total 9. INVESTASI PADA ENTITAS ASOSIASI 9. INVESTMENTS IN ASSOCIATES Rincian investasi pada entitas asosiasi adalah sebagai berikut: The details of investments in associates are as follows: Mutasi selama tahun berjalan Movements during the year Dampak Hilangnya Kendali Persentasi atas Pengumuman Pemilikan Saldo Entitas Bagian Laba Penerimaan Saldo Awal Anak Neto Entitas Dividen Akhir Percentage Investasi Effect of Asosiasi KasCash Investasi of Beginning Loss of Equity in Net Dividends Ending Ownership Balance of Control of a Earnings of Declared Balance of 31 Desember 2014 Investment Subsidiary Associates Received Investment December

31, 2014

PT H-Tech Oilfield PT H-Tech Oilfield Equipment 45,65 15.391.654 - 1.541.080 4.108.500 12.824.234 Equipment Citra Sumit Valind Citra Sumit Valind Investment Pte Ltd 48,00 1.950.031 - 122.428 - 2.072.459 Investment Pte Ltd PT Pelayaran Citranstirta PT Pelayaran Citranstirta Tatasarana 48,25 - 543.780 117.700 - 661.480 Tatasarana Jumlah 17.341.685 543.780 1.781.208 4.108.500 15.558.173 Total 31 Desember 2013 December

31, 2013

PT H-Tech Oilfield PT H-Tech Oilfield Equipment 45,65 17.605.636 - 2.350.534 4.564.516 15.391.654 Equipment Citra Sumit Valind Citra Sumit Valind Investment Pte Ltd 48,00 1.702.189 - 967.842 720.000 1.950.031 Investment Pte Ltd Jumlah 19.307.825 - 3.318.376 5.284.516 17.341.685 Total