ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 55 14. PROPERTI INVESTASI lanjutan 14. INVESTMENT PROPERTIES continued 31 DesemberDecember 31, 2016 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya perolehan Cost Tanah 50.586 - - - 50.586 Land Bangunan, prasarana dan Buildings, improvement instalasi 14.105 - - - 14.105 and installations Total 64.691 - - 64.691 Total Akumulasi penyusutan Accumulated depreciation Bangunan, prasarana dan Buildings, improvement instalasi 11.792 463 - - 12.255 and installations Nilai buku neto 52.899 52.436 Net book value Untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2017 dan 2016, beban penyusutan masing-masing sebesar Rp232 seluruhnya dialokasikan ke “beban umum dan administrasi” dalam laba rugi. For the six month periode ended June 30, 2017 and 2016, depreciation expenses amounting to Rp232, respe ctively, were charged to “general and administrative expenses” in profit or loss. Nilai wajar properti investasi pada tanggal 30 Juni 2017 dan 31 Desember 2016 dihitung berdasarkan Nilai Jual Objek Pajak “NJOP” masing-masing sebesar Rp360.353. The fair value of investment properties as June 30, 2017 and December 31, 2016 are calculated based on tax able sale value “NJOP” amounting to Rp360,353, respectively. Penghasilan sewa dari properti investasi untuk periode yang berakhir pada tanggal 30 Juni 2017 dan 2016 masing-masing sebesar Rp7.176 dan AS646.784 dan Rp991 dan AS621.909. Rental income from investment properties for the period ended June 30, 2017 and 2016 amounted to Rp7,176 and US646,784 and Rp991 and US621,909, respectively. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, beberapa properti investasi telah diasuransikan untuk semua risiko dengan nilai pertanggungan masing-masing sebesar Rp29.487 dan Rp29.239. Manajemen berkeyakinan bahwa jumlah asuransi tersebut telah memadai untuk menutup kerugian yang mungkin timbul. As of June 30, 2017 and December 31, 2016, certain investment properties were covered by insurance against all risks at a total coverage amounting to Rp29,487 and Rp29,239, respectively. Management believes that the insurance coverage is adequate to cover possible losses. Berdasarkan penelaahan manajemen Grup, tidak terdapat kejadian-kejadian atau perubahan- perubahan keadaan yang mengindikasikan adanya penurunan nilai properti investasi pada tanggal 30 Juni 2017 dan 31 Desember 2016. Base d on the review of the Group’s management, there were no events or changes in circumstances which indicate impairment in the value of investment properties as of June 30, 2017 and December 31, 2016. 15. ASET LAIN-LAIN 15. OTHER ASSETS Aset lain-lain terdiri dari: Other assets consist of: 30 Juni 31 Desember June 30, December 31, 2017 2016 Barang konsumsi tahan lama - neto 19.466 24.953 Long-life consumable goods - net Biaya pemeliharaan tangguhan - neto 1.714 1.918 Deferred maintenance costs - net Lain-lain 21.464 8.674 Others Neto 42.644 35.545 Net are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 56 16. PINJAMAN BANK JANGKA PENDEK 16. SHORT-TERM BANK LOANS Pinjaman bank jangka pendek terdiri dari: Short-term bank loans consist of: 30 Juni 31 Desember June 30, December 31, 2017 2016 Dolar AS US Dollar PT Bank Sumitomo Mitsui Indonesia 133.190 84.764 PT Bank Sumitomo Mitsui Indonesia PT Bank Mizuho Indonesia 133.190 - PT Bank Mizuho Indonesia PT Bank UOB Indonesia 93.233 134.360 PT Bank UOB Indonesia PT Bank Rakyat Indonesia Persero Tbk 66.595 - PT Bank Rakyat Indonesia Persero Tbk PT Bank ICBC Indonesia 65.263 267.376 PT Bank ICBC Indonesia PT Bank Negara Indonesia Persero Tbk 23.533 - PT Bank Negara Indonesia Persero Tbk Total 515.004 486.500 Total a. PT Bank ICBC Indonesia “ICBC” a. PT Bank ICBC Indonesia “ICBC” Berdasarkan perjanjian kredit tanggal 21 Oktober 2015, Perusahaan memperoleh fasilitas Omnibus Uncommitted untuk membiayai keperluan Perusahaan yang terdiri dari pinjaman tetap on-demand “PTD”, LC, SKBDN, TR dan BG dengan batas maksimum gabungan sebesar AS20.000.000. Based on a credit agreement dated October 21, 2015, the Company obtained Uncommitted Ombinus facilities to finance the Company’s expenditure consisting of on-demand fixed loan “PTD”, LC, SKBDN, TR and BG with a maximum combined limit of US20,000,000. Pada tanggal 21 September 2016 dilakukan perpanjangan dan penambahan PT Elnusa Trans Samudera sebagai Co Borrower dengan maksimal penarikan sebesar AS5.000.000. As of September 21, 2016, the facilities have been extended and amended with PT Elnusa Trans Samudera as Co-Borrower with maximum amount of US5,000,000. Fasilitas PTD dikenakan bunga sebesar biaya pendanaan ICBC ditambah marjin tertentu per tahun untuk penarikan dalam Dolar AS dan sebesar suku bunga tetap tertentu per tahun untuk penarikan dalam Rupiah, sementara fasilitas UPASUFAM dan TR dikenakan bunga sebesar biaya pendanaan ICBC ditambah marjin tertentu per tahun. Fasilitas ini akan jatuh tempo dalam waktu 12 dua belas bulan sejak tanggal perjanjian. The PTD facility bears interest at the rate of cost of fund of ICBC plus certain margin per annum for withdrawal in US Dollar and at certain fixed rate per annum for withdrawal in Rupiah, while the UPASUFAM and TR facilities bear interest at the rate of cost of fund of ICBC plus certain margin per annum. These facilities will mature in 12 twelve months since the date of agreement. Fasilitas ini mensyaratkan Perusahaan untuk, antara lain, memelihara rasio total utang terhadap EBITDA maksimal sebesar 4 kali. Fasilitas ini diberikan tanpa jaminan clean-basis. These facilities require the Company, among others, to maintain the maximum total debt to EBITDA ratio at 4 times. These facilities are provided on a clean-basis. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, saldo terutang fasilitas pinjaman ini sebesar AS4.900.000 dan AS19.900.000 masing-masing setara dengan Rp65.263 dan Rp267.376. As of June 30, 2017 and December 31, 2016, the outstanding balance of these loan facilities amounted to US4,900,000 and US19,900,000 equivalent to Rp65,263 and Rp267,376, respectively.