PROPERTI INVESTASI INVESTMENT PROPERTIES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 73 10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES Properti investasi terdiri dari: Investment properties consist of: Perubahan selama enam bulan Changes during six months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 30 Juni 2012 Balance Additions Deductions Balance June 30, 2012 Harga Perolehan: Cost Tanah 127.009.857 - - 127.009.857 Land Gedung dan perlengkapan 46.353.678 - - 46.353.678 Building and equipment Menara dan perlengkapan 56.056.000 - - 56.056.000 Tower and equipment Total 229.419.535 - - 229.419.535 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung dan perlengkapan 9.685.939 3.479.734 - 13.165.673 Building and equipment Menara dan perlengkapan 554.721 1.025.960 - 1.580.681 Tower and equipment Total 10.240.660 4.505.694 - 14.746.354 Total Nilai Buku Neto 219.178.875 214.673.181 Net Book Value Perubahan selama enam bulan Changes during six months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending 30 Juni 2011 Balance Additions Deductions Balance June 30, 2011 Harga Perolehan: Cost Tanah 10.738.899 - 1.214.732 9.524.167 Land Gedung 25.450.332 - - 25.450.332 Building Perlengkapan bangunan 558.701 58.408 - 617.109 Furniture and fixtures Jumlah 36.747.932 58.408 1.214.732 35.591.608 Total Akumulasi Penyusutan: Accumulated Depreciation: Gedung 7.803.668 636.258 - 8.439.926 Building Perlengkapan bangunan 413.322 63.197 - 476.519 Furniture and fixtures Jumlah 8.216.990 699.455 - 8.916.445 Total Nilai Buku Bersih 28.530.942 26.675.163 Net Book Value Pada tanggal 30 Juni 2012, tanah dengan status HGB adalah 10.883 m 2 milik ISMB. As of June 30, 2012 , land with landrights in HGB have area of 10,883 sqm belongs to ISMB. Beban penyusutan yang dibebankan pada operasi adalah sebesar Rp4,5 miliar dan Rp699 juta masing- masing untuk periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011. Depreciation expense charged to operations amounted to Rp4.5 billion and Rp699 million for the six month period ended June 30, 2012 and 2011, respectively. Perhitungan laba penjualan properti investasi adalah sebagai berikut: The computations of gain on sale of investment properties are as follows: 30 Juni 2012 30 Juni 2011 June 30, 2012 June 30, 2011 Penerimaan - 3.868.362 Proceeds Nilai buku - 1.214.732 Net book value Laba penjualan properti investasi – neto - 2.653.630 Gain on sale of investment properties - net are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 74 10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued