PERSEDIAAN lanjutan INVENTORIES continued

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2013 DAN 2012 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013 AND 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 65

11. ASET KEUANGAN YANG TERSEDIA UNTUK DIJUAL lanjutan

11. AVAILABLE FOR SALE FINANCIAL ASSETS continued

Investasi pada saham ini berdasarkan Perjanjian Jual Beli Saham tanggal 3 Mei 2013 antara Perusahaan selaku pembeli dengan PT Tradisi Bina Usaha dan Bapak Karli Boenjamin selaku penjual masing-masing 4 saham atau 40 lembar saham dan 1 saham atau 10 lembar saham PT Palmindo Mitra Lestari. Investment in share of stock based on Conditional Shares Sale and Purchase Agreement dated May 3, 2013 between the Company as the buyer and PT Tradisi Bina Usaha and Mr. Karli Boenjamin as sellers, respectively 4 ownership share or 40 shares of stock and 1 ownership share or 10 shares of stock PT Palmindo Mitra Lestari. Investasi jangka panjang tersebut tidak digunakan sebagai jaminan baik kepada pihak ketiga maupun kepada pihak berelasi. The long term investment are not used as collateral either for third parties or related parties. 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of the following: Selisih Kurs karena Penjabaran Laporan Keuangan Exchanges Penambahan Pengurangan Difference due Saldo Awal Reklasifikasi Reklasifikasi to Financial Saldo Akhir Beginning Additions Deductions Statement Ending 2013 Balance Reclassifications Reclassifications Translation Balance 2013 Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Tanah 4.037.931 1.073.534 - 1.051.866 6.163.331 Land Bangunan 24.448.949 2.416.765 899.499 4.591.087 32.356.300 Building Mesin dan perlengkapan 22.616.085 5.597.317 524.554 2.982.136 31.720.092 Machinery and equipment Peralatan berat 1.015.181.899 205.720.377 185.553 185.049.886 1.406.137.715 Heavy equipment Kendaraan 51.895.485 5.280.665 983.079 10.735.242 68.894.471 Vehicles Peralatan dan perlengkapan kantor 10.403.381 615.179 757.668 1.588.985 13.365.213 Tools and equipment Perabotan kantor 7.752.660 1.467.117 503.735 1.389.254 11.112.766 Office furniture Komputer dan software 118.508 63.854 - 182.362 Computer and software Prasarana 3.147.759 3.426.840 16.290.269 819.980 23.684.848 Structures Aset Dalam Penyelesaian 12.666.133 4.262.493 20.144.357 3.299.482 83.751 Construction In Progress 1.152.268.790 229.924.141 - 211.507.918 1.593.700.849 Akumulasi Penyusutan Accumulated Depreciation Bangunan 5.494.571 1.552.437 - 777.560 7.824.568 Building Mesin dan perlengkapan 10.065.421 3.191.859 - 1.213.345 14.470.625 Machinery and equipment Peralatan berat 408.271.926 123.792.130 - 74.233.530 606.297.586 Heavy equipment Kendaraan 32.800.707 7.430.824 - 8.479.437 48.710.968 Vehicles Peralatan dan perlengkapan kantor 6.263.079 1.817.026 - 908.079 8.988.184 Tools and equipment Perabotan kantor 5.221.659 1.453.217 - 1.035.343 7.710.219 Office furniture Komputer dan software 15.464 27.781 - 43.245 Computer and software Prasarana 95.259 1.617.561 - 292.356 2.005.176 Structures 468.228.086 140.882.835 - 86.939.650 696.050.571 Jumlah Tercatat 684.040.704 897.650.278 Carrying Amount