INVENTORIES ASET TETAP FIXED ASSETS

779 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2014 dan 31 Desember 2013 dan Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2014 and December 31, 2013 and Six-Month Periods Ended June 30, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 30 Juni 2014June 30, 2014 Tidak diauditUnaudited Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Akumulasi Penyusutan Accumulated Depreciation Armada dan peralatan 1.876.036.965.412 306.203.428.052 230.221.177.387 219.664.811 1.952.238.880.888 Fleet and its equipment Non Armada Non Fleet Bangunan, mess dan pool 23.263.532.243 3.615.002.147 - - 26.878.534.390 Buildings, mess and pool Kendaraan 8.385.719.786 134.556.629 - 219.664.811 8.300.611.604 Vehicles Peralatan dan perlengkapan 26.030.639.599 4.134.661.511 95.935.657 - 30.069.365.453 Equipment and fixtures Sub-Total 1.933.716.857.040 314.087.648.339 230.317.113.044 - 2.017.487.392.335 Sub-Total Nilai Tercatat 4.341.551.105.189 4.824.330.828.109 Carrying Value 31 Desember 2013December 31, 2013 DiauditAudited Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Armada dan peralatan 4.658.553.885.620 1.462.889.019.111 424.741.950.788 1.200.586.972 5.695.500.366.971 Fleet and its equipment Non Armada Non Fleet Tanah 79.509.561.489 286.263.200.312 - - 365.772.761.801 Land Bangunan, mess dan pool 79.813.039.528 19.603.215.140 - 587.546.589 100.003.801.257 Buildings, mess and pool Kendaraan 10.644.930.016 238.206.454 - 1.200.586.973 12.083.723.443 Vehicles Peralatan dan perlengkapan 27.977.543.828 19.139.838.781 118.037.125 320.515.324 47.319.860.808 Equipment and fixtures Aset dalam penyelesaian 2.531.753.079 52.963.756.784 - 908.061.914 54.587.447.949 Construction in-progress Sub-Total 4.859.030.713.560 1.841.097.236.582 424.859.987.913 - 6.275.267.962.229 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Armada dan peralatan 1.743.308.388.515 489.995.840.625 357.488.480.095 221.216.367 1.876.036.965.412 Fleet and its equipment Non Armada Non Fleet Bangunan, mess dan pool 17.367.247.748 5.896.284.495 - - 23.263.532.243 Buildings, mess and pool Kendaraan 8.399.943.263 206.992.890 - 221.216.367 8.385.719.786 Vehicles Peralatan dan perlengkapan 20.389.514.917 5.756.036.805 114.912.123 - 26.030.639.599 Equipment and fixtures Sub-Total 1.789.465.094.443 501.855.154.815 357.603.392.218 - 1.933.716.857.040 Sub-Total Nilai Tercatat 3.069.565.619.117 4.341.551.105.189 Carrying Value Pada tanggal 30 Juni 2014 dan 31 Desember 2013, armada yang beroperasi, bangunan dan kendaraan Grup telah diasuransikan terhadap bencana alam, kebakaran, gempa bumi, kerusuhan, sabotase dan risiko lainnya pada PT Asuransi Adira Dinamika dengan nilai pertanggungan masing-masing sebesar Rp4.145.295.810.070 dan Rp4.134.828.095.400, di mana manajemen berpendapat cukup untuk menutup kerugian yang mungkin timbul atas risiko- risiko tersebut. As of June 30, 2014 and December 31, 2013, the Group’s operating fleets, buildings and vehicles are insured with PT Asuransi Adira Dinamika against natural disaster, fire, earthquake, riot, sabotage and other risks with the sum insured of Rp4,145,295,810,070 and Rp4,134,828,095,400, respectively, which the management believes is adequate to cover possible losses from such risks. Hak atas tanah yang dimiliki oleh Grup berupa Hak Guna Bangunan HGB akan berakhir antara tahun 2016 dan 2043. Manajemen Grup berpendapat bahwa HGB tersebut dapat diperpanjang pada saat berakhirnya. Land rights were held under Hak Guna Bangunan HGB which expire between 2016 and 2043. The Group’s management believes that the HGB can be renewed upon expiry. Tanah dengan sertifikat Hak Milik HM No. 1840, 1841, 1606, 1582, 679, 70, 28 dan 27 seluas 14.198 meter persegi atas nama Ir. Adrianto Djokosoetono, M.B.A., Ir. Kresna Priawan Djokosoetono, M.B.M., dr. Sri Adriyani Lestari dan Ir. Sigit Priawan Djokosoetono, M.B.A., saat ini dikuasai dan digunakan oleh Grup. The “Hak Milik” Certificates No. 1840, 1841, 1606, 1582, 679, 70, 28 and 27 covering land area of 14,198 square meters are under the names of Ir. Adrianto Djokosoetono, M.B.A., Ir. Kresna Priawan Djokosoetono, M.B.M., dr. Sri Adriyani Lestari and Ir. Sigit Priawan Djokosoetono, M.B.A., currently being controlled and used by the Group. 780 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2014 dan 31 Desember 2013 dan Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2014 and December 31, 2013 and Six-Month Periods Ended June 30, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued