PENDAPATAN YANG MASIH HARUS DITAGIH UNBILLED REVENUES ASET TETAP FIXED ASSETS

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 53 10. PENDAPATAN YANG MASIH HARUS DITAGIH 10. UNBILLED REVENUES Akun ini terdiri dari: This account consists of: 31 Maret March 31,2016 Tidak Diaudit Unaudited 2015 PT Pertamina Persero 891.937 3.842.107 PT Pertamina Persero PT Pertamina Patra Niaga 759.975 1.282.506 PT Pertamina Patra Niaga PT PLN Persero KIT Sumbagut 121.821 784.836 PT PLN Persero KIT Sumbagut CNOOC SES Ltd. 771.900 771.900 CNOCC SES Ltd. ConocoPhillips Grissik Ltd. 527.000 413.835 ConocoPhillips Grissik Ltd. Lain-lain 1.313.005 - Others Total 4.385.638 7.095.184 Total 11. ASET TETAP 11. FIXED ASSETS 31 MaretMarch 31, 2016 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 15.534.291 - - 80.478.133 96.012.424 Land Bangunan 10.894.004 - - - 10.894.004 Buildings Kapal 338.559.936 74.294 17.190.188 - 321.444.042 Vessels Perlengkapan kapal 3.015.642 25.937 152.818 - 2.888.761 Vessel supplies Mesin 7.846.141 470.928 - - 8.317.069 Machineries Kendaraan 3.895.852 - - - 3.895.852 Vehicles Peralatan kantor dan Office and shipyard galangan 3.206.025 19.648 - - 3.225.673 equipment Peralatan bengkel 382.123 - - - 382.123 Workshop equipment Aset dalam Construction in penyelesaian 149.904.704 15.144.465 80.478.133 84.571.036 progress Total 533.238.718 15.735.272 17.343.006 - 531.630.984 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 1.540.509 136.165 - - 1.676.674 Buildings Kapal 76.783.152 3.276.880 5.558.854 - 74.501.178 Vessels Perlengkapan kapal 2.735.069 38.712 141.678 - 2.632.103 Vessel supplies Mesin 2.696.444 238.593 - - 2.935.037 Machineries Kendaraan 2.212.867 106.313 - - 2.319.180 Vehicles Peralatan kantor dan Office and shipyard galangan 2.283.880 167.426 - - 2.451.306 equipment Peralatan bengkel 371.093 490 - - 371.583 Workshop equipment Total 88.623.014 3.964.579 5.700.532 - 86.887.061 Total Nilai tercatat - neto 444.615.704 444.743.922 Net carrying amount PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 54 11. ASET TETAP lanjutan 11. FIXED ASSETS continued