PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLE Continued

DECEMBER 31, 2011 AND 2010 Expressed in Rupiah, unless otherwise stated 31 DESEMBER 2011 DAN 2010 PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN Entitas Anak AND SUBSIDIARIES Years ended Tahun yang berakhir pada tanggal-tanggal CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 10. ASET TETAP Lanjutan 10. FIXED ASSETS Continued Nilai perolehan Cost Pemilikan langsung Direct ownership Tanah Land Bangunan dan prasarana Building and facilities Peralatan mesin Machinery equipment dan perbaikan and repairment Kendaraan Vehicle Inventaris kantor Office equipment Sub - jumlah Sub - total Pemilikan tidak langsung Indirect ownership Kendaraan Vehicle Jumlah nilai perolehan Total cost Akumulasi penyusutan Accumulation depreciation Pemilikan langsung Direct ownership Bangunan dan prasarana Building and facilities Peralatan mesin Machinery equipment dan perbaikan and repairment Kendaraan Vehicle Inventaris kantor Office equipment Sub - jumlah Sub - total Pemilikan tidak langsung Indirect ownership Kendaraan Vehicle Jumlah akumulasi Total accumulation penyusutan depreciation Nilai buku bersih Total book value 36.982.198.060 35.137.119.360 3.534.023.926 1.688.945.226 − 90.201.015.061 79.410.810.157 Tanah dan bangunan atas nama PT Agis Tbk, PT Agis Electronic, PT Artha Wahan Karya dan PT Bukit Rimba Lestari dijadikan jaminan atas kredit kepada PT Bank Muamalat Indonesia lihat Catatan 12. Land and building on the name PT Agis Tbk, PT Agis Electronic, PT Arta Wahana Karya, PT Bukit Rimba Lestari are pledged as collateral for loan from PT Bank Muamalat Indonesia see Notes 12 1.688.945.226 − 36.670.381.409 180.646.667 131.169.984 − − 311.816.651 34.956.472.693 3.402.853.942 − 5.921.360.967 8.967.958.795 185.012.774 253.261.525 − 8.899.710.044 1.001.275.945 − 16.359.411.174 5.057.450.149 558.587.617 126.138.542 − 5.489.899.224 14.917.928.065 1.657.977.606 6.013.135.684 216.494.497 1.093.050.662 Pada tanggal 31 Desember 2011 dan 2010, aset tetap perusahaan berupa bangunan dan kendaraan yang dimiliki Perusahaan dan Entitas Anak telah diasuransikankepada PT Asuransi MSIG Indonesia, PT Asuransi Wahana Tata dan PT Asuransi Allianz Utama dengan jumlah pertanggungan masing-masing sebesar Rp 8.562.500.000 dan Rp 59.208.376.596. Risiko asuransi yang ditanggung adalah semua kerugian atau kerusakan fisik yang diasuransikan.Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup memadai untuk menutup risikokerugian atas aset yang dipertanggungkan. As of December 31, 2011 and 2010, building and vehicles owned by the Company and Subsidiaries are covered by insurances from PT Asuransi MSIG Indonesia, PT Asuransi Wahana Tata, and PT Asuransi Allianz Utama with a total sum insured of Rp 8.562.500.000 and Rp 59.208.376.596 respectively. Insurance risk coverd are all risk of physicalloss andor damage. The management believes that sum of insured is adequate to cover any possible risk on those insured assets. − − 541.700.000 2.691.732.543 8.245.973.997 116.393.008.217 7.340.300.749 10.457.677.347 2.691.732.543 8.245.973.997 115.851.308.217 212.865.690 326.553.061 7.840.218.199 Penambahan − 87.000.000 12.171.000 1.992.580.336 Additions 1.784.850.231 8.999.380.177 108.559.105 541.700.000 − 75.277.653.440 25.296.540.150 7.382.642.455 balance Beginning Tidak terdapat kapitalisasi biaya perbaikan dan pemeliharaan yang menambah umur ekonomis. 124.796.434.421 Reklasifikasi 280.000.000 Saldo awal 192.251.450 1.680.062.342 1.992.580.336 125.338.134.421 Reclassification 3.152.292.060 4.420.144.246 277.926.826 395.610.865 − balance 71.845.361.380 20.771.144.454 5.436.824.287 2 0 1 0 Saldo akhir Ending Pengurangan Deductions There is no capitalization of repair and maintenance expense for fixed asset which extend economic life. 31