INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 10. INVESTASI JANGKA PANJANG lanjutan 10. LONG-TERM INVESTMENTS continued iv Properti investasi iv Investments in property 31 DesemberDecember 2013 Pengalihan Saldo Reklasifikasi Saldo awal Transfers akhir Beginning Penambahan Pengurangan Reclassi- Ending balance Additions Deductions fications balance Biaya historis: Historical cost: Tanah dan hak atas tanah 188,757 35,355 17,979 48,091 254,224 Land and land rights Bangunan 24,261 6 99 10,708 34,876 Buildings Jumlah biaya historis 213,018 35,361 18,078 58,799 289,100 Total historical cost Akumulasi penyusutan Accumulated depreciation Bangunan 14,917 426 54 2,558 17,847 Buildings Nilai buku bersih 198,101 271,253 Net book value 31 DesemberDecember 2012 Pengalihan Saldo Reklasifikasi Saldo awal Transfers akhir Beginning Penambahan Pengurangan Reclassi- Ending balance Additions Deductions fications balance Biaya historis: Historical cost: Tanah dan hak atas tanah 185,686 - 516 3,587 188,757 Land and land rights Bangunan 23,704 - 48 605 24,261 Buildings Jumlah biaya historis 209,390 - 564 4,192 213,018 Total historical cost Akumulasi penyusutan Accumulated depreciation Bangunan 13,869 389 44 703 14,917 Buildings Nilai buku bersih 195,521 198,101 Net book value Beban depresiasi tahun 2013 dan 2012 dalam kaitannya dengan properti investasi masing- masing US426 dan US389 Catatan 35. Depreciation expenses for 2013 and 2012 with respect to such property investments amounted to US426 and US389, respectively Note 35. Pada tanggal 31 Desember 2013 dan 2012, seluruh aset properti investasi, kecuali tanah dan hak atas tanah milik Grup telah diasuransikan terhadap risiko kebakaran dan risiko lain yang mungkin terjadi Catatan 11. As at 31 December 2013 and 2012, all of the Group’s property investments, except land and land rights, were insured against fire and other possible risks Note 11. Nilai wajar dari properti investasi dihitung berdasarkan nilai jual objek pajak NJOP pada tanggal 31 Desember 2013 dan 2012 masing-masing US793.444 dan US555.455. The fair value of property investments is calculated based on their tax object sale value NJOP, which as at 31 December 2013 and 2012 amounted to US793,444 and US555,455, respectively. Pendapatan sewa dari properti investasi untuk tahun 2013 dan 2012, masing-masing US8.288 dan US10.072. Rental income from property investments recognised in 2013 and 2012 amounted to US8,288 and US10,072, respectively. Berdasarkan penelaahan oleh manajemen Grup, tidak terdapat kejadian-kejadian atau perubahan-perubahan keadaan yang mengindikasikan adanya penurunan nilai properti investasi pada tanggal 31 Desember 2013 dan 2012. Based on the Group’s management review, there were no events or changes in circumstances which indicate an impairment in the value of investments in property as at 31 December 2013 and 2012. PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 10. INVESTASI JANGKA PANJANG lanjutan 10. LONG-TERM INVESTMENTS continued