ASET TETAP FIXED ASSETS

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 73 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued Tahun yang Berakhir pada Tanggal 31 Desember 2015 Year Ended Desember 31, 2015 Dampak Pelepasan Akuisisi Plan B saldo Saldo Awal Entitas Anak AkhirEffect of Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Realease Plan B Ending Balance Subsidiaries Additions Disposals Reclassifications Ending Balance Balance Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Building, infrastructure dan instalasi 373.430.914 - 46.971.132 338.719 - 110.337.641 309.725.686 and installations Peralatan kantor 246.849.768 1.558.394 35.768.793 35.452.398 360.080 1.647.290 246.717.187 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.130.689.241 8.797.129 166.064.182 168.963.041 21.202 - 1.136.608.713 equipment Kendaraan bermotor 79.944.839 944.213 20.358.098 9.341.245 338.878 2.598.206 89.646.577 Vehicles Peralatan lainnya 208.673.824 - 49.734.364 - - 12.588.423 245.819.765 Other equipment Subtotal 2.039.588.586 11.299.736 318.896.569 214.095.403 - 127.171.560 2.028.517.928 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana Building, infrastructure dan instalasi 88.077.374 - - - - 88.077.374 - and installations Subtotal 88.077.374 - - - - 88.077.374 - Sub-total Total Accumulated Total Akumulasi Penyusutan 2.127.665.960 11.299.736 318.896.569 214.095.403 - 215.248.934 2.028.517.928 Depreciation Nilai Buku Neto 2.528.906.170 2.223.642.948 Net Book Value Beban penyusutan yang dibebankan pada usaha untuk periode tiga bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015 adalah sebagai berikut Catatan 30, 31 dan 32: Depreciation expenses charged to operations for the three-month periods ended March 31, 2016 and 2015 are as follows Notes 30, 31 and 32: 31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015 Beban umum dan administrasi 50.840.187 44.112.390 General and administrative expenses Beban pokok pendapatan 32.958.241 29.989.162 Cost of revenues Beban penjualan 93.406 73.169 Selling expenses Total 83.891.834 74.174.721 Total Perhitungan laba rugi penjualan aset tetap adalah sebagai berikut: The computation of gain loss on sale of fixed assets is as follows: 31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015 Penerimaan 206.576 240.226 Proceeds Nilai buku neto 1.249.934 3.762.650 Net book value Rugi penjualan aset tetap - neto 1.043.358 3.522.424 Loss on sale of fixed assets - net Pada tanggal 31 Maret 2016 dan 31 Desember 2015, manajemen berkeyakinan bahwa tidak terdapat peristiwa atau keadaan yang mengindikasikan adanya penurunan nilai aset tetap. As of March 31, 2016 and December 31, 2015, the management believes that there are no events or changes in circumstances that may indicate any impairment in value of fixed assets. The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 74 10. ASET TETAP lanjutan 10. FIXED ASSETS continued