PROPERTI INVESTASI INVESTMENT PROPERTIES

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 66 - sebagai beban langsung. recorded under direct costs. Nilai wajar dari tanah yang tidak digunakan pada tanggal 31 Maret 2012 sebesar Rp 3.278 juta. Penilaian ini berdasarkan Nilai Jual Objek Pajak NJOP PBB yang dikeluarkan oleh Kantor Pajak. The fair value of unused land as of March 31, 2012 amounted to Rp 3,278 million. The valuation was determined by reference to the taxable sales value of the land and building NJOP PBB issued by the Tax Office. Nilai wajar properti investasi, kecuali tanah, pada tanggal 31 Maret 2012 adalah sebesar Rp 215.244 juta. Penilaian dilakukan oleh penilai independen berdasarkan metode pendekatan biaya. The fair value of investment property, except land, amounted to Rp 215,244 million as of March 31, 2012. The valuation was determined by independent valuers using the cost approach method. Peralatan penyiaran digunakan sebagai jaminan atas pinjaman jangka panjang Catatan 25. Investment properties are used as collateral for long-term loans Note 25. Pada tanggal 31 Maret 2012 dan 31 Desember 2011 properti investasi telah di asuransikan bersamaan dengan aset tetap Catatan 17. As of March 31, 2012 and December 31, 2011, the investment properties were insured along with property and equipment Note 17. PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 67 - 17. ASET TETAP

17. PROPERTY AND EQUIPMENT

1 Jan 31 Mar Jan 1, Penambahan Pengurangan Mar31, 2012 Additions Deductions 2012 Biaya perolehan Acquisition costs Pemilikan langsung Direct acquisitions Tanah 587.769 - - 587.769 Land Bangunan 449.709 5.280 - 454.989 Buildings Partisi 6.196 968 - 7.164 Partitions Kendaraan bermotor 144.711 5.999 2.899 147.811 Motor vehicles Mesin dan peralatan 78.893 179 - 79.072 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 781.675 12.501 1.331 792.845 and communication Peralatan operasional Operations equipment Transportasi 481.352 - - 481.352 Transportation Penyiaran 4.911.080 248.832 286 5.159.626 Broadcast Subjumlah 7.441.385 273.759 4.516 7.710.628 Subtotal Aset dalam rangka Property and equipment under kerjasama 25.387 11 - 25.398 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 29.321 1.039 - 30.360 Motor vehicles Kendaraan operasional 9.573 - 1.653 9.573 Vehicle for operational Subjumlah 38.894 1.039 1.653 39.933 Subtotal Property and equipment under Aset dalam penyelesaian 27.665 15.401 277 42.789 construction Jumlah 7.533.331 290.210 6.446 7.818.748 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 201.490 6.951 - 208.441 Buildings Partisi 5.102 70 - 5.172 Partitions Kendaraan bermotor 95.495 5.048 2.741 97.802 Motor vehicles Mesin dan peralatan 26.396 1.837 - 28.233 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 604.741 17.541 1.185 621.097 and communication Peralatan operasional Operations equipment Transportasi 185.664 5.606 - 191.270 Transportation Penyiaran 2.642.529 183.015 - 2.825.544 Broadcast Subjumlah 3.761.417 220.068 3.926 3.977.559 Subtotal Aset dalam rangka Property and equipment under kerjasama 22.945 102 - 23.047 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 18.461 453 - 18.914 Motor vehicles Peralatan penyiaran 1 - - 1 Broadcast equipment Kendaraan operasional 5.972 602 1.047 6.574 Vehicle for operational Subjumlah 24.434 1.055 1.047 25.489 Subtotal Jumlah 3.808.796 221.225 4.973 4.026.095 Total Jumlah Tercatat 3.724.535 3.792.653 Net Book Value PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 68 - 1 Jan 31 Des Jan 1, Penambahan Pengurangan Dec 31, 2011 Additions Deductions 2011 Biaya perolehan Acquisition costs Pemilikan langsung Direct acquisitions Tanah 585.297 2.472 - 587.769 Land Bangunan 442.363 18.291 10.945 449.709 Buildings Partisi 5.593 603 - 6.196 Partitions Kendaraan bermotor 128.788 35.765 19.842 144.711 Motor vehicles Mesin dan peralatan 15.925 62.998 30 78.893 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 718.841 69.534 6.700 781.675 and communication Peralatan operasional Operations equipment Transportasi 481.330 22 - 481.352 Transportation Penyiaran 4.362.329 569.203 20.452 4.911.080 Broadcast Subjumlah 6.740.466 758.888 57.969 7.441.385 Subtotal Aset dalam rangka Property and equipment under kerjasama 25.372 15 - 25.387 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 25.946 13.357 9.982 29.321 Motor vehicles Kendaraan operasional 9.573 - - 9.573 Vehicle for operational Subjumlah 35.519 13.357 9.982 38.894 Subtotal Property and equipment under Aset dalam penyelesaian 65.071 5.266 42.672 27.665 construction Jumlah 6.866.428 777.526 110.623 7.533.331 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 190.161 18.502 7.173 201.490 Buildings Partisi 4.848 254 - 5.102 Partitions Kendaraan bermotor 91.786 18.658 14.949 95.495 Motor vehicles Mesin dan peralatan 11.261 15.139 4 26.396 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 553.187 63.713 12.159 604.741 and communication Peralatan operasional Operations equipment Transportasi 163.968 21.696 - 185.664 Transportation Penyiaran 2.228.926 434.019 20.416 2.642.529 Broadcast Subjumlah 3.244.137 571.981 54.701 3.761.417 Subtotal Aset dalam rangka Property and equipment under kerjasama 22.505 440 - 22.945 joint venture Aset sewa pembiayaan Leased assets Kendaraan bermotor 11.954 9.310 2.803 18.461 Motor vehicles Peralatan kantor - - - - Office equipment Peralatan penyiaran 1 - - 1 Broadcast equipment Kendaraan operasional 4.057 1.915 - 5.972 Vehicle for operational Subjumlah 16.012 11.225 2.803 24.434 Subtotal Jumlah 3.282.654 583.646 57.504 3.808.796 Total Jumlah Tercatat 3.583.774 3.724.535 Net Book Value Beban penyusutan pada tanggal 31 Maret 2012 dan 31 Desember 2011 masing-masing sebesar Rp 171.117 juta dan Rp 572.677 juta. Depreciation charged to operations amounting to Rp 171,117 million and Rp 572,677 million as of March 31, 2012 and December 31, 2011. Penambahan aset tetap tahun 2012 dan 2011 termasuk perolehan melalui akuisisi entitas anak Catatan 44. Additions to property and equipment in 2012 and 2011 includes assets acquired in business acquisition Note 44.