ADVANCES AND PREPAID EXPENSES

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2014 and 2013 Expressed in US Dollar, unless Otherwise Stated 61 12. ASET TETAP lanjutan 12. FIXED ASSETS continued Bangunan kantor Plaza Marein milik SOKL dijadikan sebagai jaminan atas fasilitas kredit MOS dari PT Bank Mandiri Persero Tbk Catatan 21. The Plaza Marein office building owned by SOKL was pledged as collateral for MOS’s loan facilities from PT Bank Mandiri Persero Tbk Note 21. Pada tanggal 31 Desember 2014, aset kapal Grup diasuransikan terhadap kerusakan lambung dan mesin kapal Hull and Machinery dan risiko perang War Risk serta perlindungan dan penggantian termasuk kerugian pihak ketiga sehubungan dengan pengoperasian kapal dengan total nilai pertanggungan sebesar AS207.236.778 melalui PT Tugu Pratama Indonesia, PT Arthagraha General Insurance, Charles Taylor Mutual Management Asia Pte., Ltd., Shipowners’ Asia Pte., Ltd. Dan PT Great Eastern Life. As of December 31, 2014, the Group’s vessels are covered by insurance against damage of Hull and Machinery and War Risk and also covered by PI Protection and Indemnity insurance including third party losses connected with the vessels’ operations under blanket policies for sum insured of USD207,236,778 with PT Tugu Pratama Indonesia, PT Arthagraha General Insurance, Charles Taylor Mutual Management Asia Pte., Ltd., Shipowners’ Asia Pte., Ltd. and PT Great Eastern Life. Pada tanggal 31 Desember 2014, aset kendaraan Grup diasuransikan terhadap risiko kerugian dan risiko lainnya dengan total nilai pertanggungan sebesar Rp19.671.200.000 melalui antara lain PT Asuransi Wahana Tata, PT BCA Finance, PT Toyota Astra Finance dan PT Bank Jasa Jakarta. As of December 31, 2014, the Group’s vehicles are covered by All Risk insurance, under blanket policies for sum insured of Rp19,671,200,000 through among others, PT Asuransi Wahana Tata, PT BCA Finance, PT Toyota Astra Finance and PT Bank Jasa Jakarta. Manajemen Grup berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. The Group’s management is of the opinion that the insurance coverage is adequate to cover possible losses on the assets insured. Berdasarkan penilaian manajemen, tidak terdapat kejadian-kejadian atau perubahan keadaan yang mengindikasikan adanya penurunan nilai aset tetap pada tanggal 31 Desember 2014 dan 2013. Based on management’s assesment, there are no events or changes in circumstances that indicate an impairment in value of fixed assets as of December 31, 2014 and 2013. 13. ASET TAKBERWUJUD 13. INTANGIBLE ASSET 2014 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Perangkat lunak 200.725 3.100 - - 203.825 Software Akumulasi penyusutan Accumulated depreciation Perangkat lunak 41.488 50.408 - - 91.896 Software Nilai tercatat - neto 159.237 111.929 Net carrying amount 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Perangkat lunak 39.963 160.762 - - 200.725 Software Akumulasi penyusutan Accumulated depreciation Perangkat lunak - 41.488 - - 41.488 Software Nilai tercatat - neto 39.963 159.237 Net carrying amount