TRADE RECEIVABLES - THIRD PARTIES

PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2014 Dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT SMR UTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Years Ended December 31, 2014 And 2013 Expressed in United States Dollar, unless otherwise stated 47

13. ASET TETAP

Rincian dan mutasi aset tetap adalah sebagai berikut: 13. PROPERTY AND EQUIPMENT The details and movements of property and equiment are as follows: 2014 Selisih Kurs Penjabaran Penambahan Laporan dari kombinasi Keuangan bisnis Exchange Pelepasan Additions Difference Entitas Saldo Awal through On Financial Anak Beginning business Penambahan Pengurangan Reklasifikasi Statements Disposal of Saldo Akhir Balance combination Additions Deductions Reclassifications Translation Subsidiary Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 415.019 3.705.346 175.370 - 468.468 10.326 404.693 4.349.184 Buildings Prasarana 6.054.943 150.647 5.904.296 - Infrastructure Kendaraan dan alat Vehicles and heavy berat 3.024.362 47.383.056 4.671 407.004 28.190.815 176.021 4.709.528 73.310.351 equipment Peralatan dan Office equipment inventaris kantor 601.121 13.965.574 1.845.741 70.655 736.475 12.758 539.706 16.525.792 and fixture Aset dalam Construction in penyelesaian - 1.217.353 210.279 - 468.468 141 2.892 956.131 progress Sub-jumlah 10.095.445 66.271.329 2.236.061 477.659 28.927.290 349.893 11.561.115 95.141.458 Sub-total Aset Sewa Assets Under Pembiayaan Finance Lease Peralatan dan Office equipment inventaris kantor - 2.875.491 - - 738.422 - - 2.137.069 and fixture Kendaraan dan alat Vehicles and heavy berat 2.179.295 82.020.673 1.243.489 - 28.188.868 70.202 - 57.324.791 equipment Jumlah Biaya Total Acquisition Perolehan 12.274.740 151.167.493 3.479.550 477.659 - 279.691 11.561.115 154.603.318 Cost Akumulasi Accumulated Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan 57.834 985.486 230.443 - - 2.710 80.190 1.190.863 Buildings Prasarana 5.066.575 - 482.449 - - 150.904 5.398.120 - Infrastructure Kendaraan dan alat Vehicles and heavy berat 1.137.853 22.349.918 2.896.945 206.433 15.657.645 86.887 2.213.623 39.535.418 equipment Peralatan dan Office equipment inventaris kantor 265.747 7.685.699 1.251.483 58.596 599.058 11.467 342.896 9.389.028 and fixture Sub-jumlah 6.528.009 31.021.103 4.861.320 265.029 16.256.703 251.968 8.034.829 50.115.309 Sub-total Aset Sewa Assets Under Pembiayaan Finance Lease Peralatan dan Office equipment inventaris kantor - 1.271.373 188.654 - 599.889 - - 860.138 and fixture Kendaraan dan Vehicles and heavy alat berat 682.606 31.603.269 4.408.812 - 15.656.814 20.819 - 21.058.692 equipment Jumlah Akumulasi Total Accumulated Penyusutan 7.210.615 63.895.745 9.458.786 265.029 - 231.149 8.034.829 72.034.139 Depreciation Nilai Buku 5.064.125 82.569.179 Net Book Value 2013 Selisih Kurs Penjabaran Laporan Keuangan Exchange Difference On Financial Saldo Awal Penambahan Pengurangan Reklasifikasi Statements Saldo Akhir Beginning Balance Additions Deductions Reclassifications Translation Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 458.948 - - 53.120 97.049 415.019 Buildings Prasarana 6.749.500 - - 874.569 1.569.126 6.054.943 Infrastructure Vehicles and heavy Kendaraan dan alat berat 2.045.208 4.490 460.035 2.165.386 730.687 3.024.362 equipment Peralatan dan inventaris Office equipment kantor 526.080 13.587 455 182.954 121.045 601.121 and fixture Aset dalam Construction in penyelesaian 1.114.038 99.237 48.450 1.110.642 54.183 - progress Sub-jumlah 10.893.774 117.314 508.940 2.165.387 2.572.090 10.095.445 Sub-total PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2014 Dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT SMR UTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Years Ended December 31, 2014 And 2013 Expressed in United States Dollar, unless otherwise stated 48

13. ASET TETAP lanjutan

13. PROPERTY AND EQUIPMENT continued

2013 lanjutan continued Selisih Kurs Penjabaran Laporan Keuangan Exchange Difference On Financial Saldo Awal Penambahan Pengurangan Reklasifikasi Statements Saldo Akhir Beginning Balance Additions Deductions Reclassifications Translation Ending Balance Biaya Perolehan Acquisition Cost Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 5.040.532 - - 2.165.387 695.850 2.179.295 equipment Jumlah Biaya Perolehan 15.934.306 117.314 508.940 - 3.267.940 12.274.740 Total Acquisition Cost Akumulasi Accumulated Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan 48.788 22.316 - - 13.270 57.834 Buildings Prasarana 5.141.944 1.158.366 - - 1.233.735 5.066.575 Infrastructure Vehicles and heavy Kendaraan dan alat berat 380.187 366.004 160.609 787.024 234.753 1.137.853 equipment Peralatan dan inventaris Office equipment kantor 197.956 126.915 136 - 58.988 265.747 and fixture Sub-jumlah 5.768.875 1.673.601 160.745 787.024 1.540.746 6.528.009 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 1.224.072 450.041 - 787.024 204.483 682.606 equipment Jumlah Akumulasi Total Accumulated Penyusutan 6.992.947 2.123.642 160.745 - 1.745.229 7.210.615 Depreciation Nilai Buku 8.941.359 5.064.125 Net Book Value a. Penyusutan dialokasikan ke beban penyusutan adalah sebagai berikut: a. The allocation of depreciation expense is as follows see Notes 29 and 30: 2014 2013 Beban pokok pendapatan Cost of revenues lihat Catatan 29 7.501.099 - see Note 29 Beban umum dan administrasi General and administrative expenses lihat Catatan 30 677.768 347 see Note 30 Beban operasi dihentikan 1.279.919 2.123.295 Discontinued operation expenses Jumlah 9.458.786 2.123.642 Total Pada tanggal 31 Desember 2014 tidak terdapat aset tetap yang tidak digunakan oleh Kelompok Usaha. As of December 31, 2014, the Group has no temporarily idle property and equipment. b. Perhitungan laba rugi penjualan dan penghapusan aset tetap adalah sebagai berikut: b. The computation of gain loss on sale and disposal of property and equipment is as follows: