HAK PENGUSAHAAN JALAN TOL TOLL ROAD

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 81 16. ASET TETAP 16. FIXED ASSETS Rincian aset tetap selama 30 September 2013 dan 31 Desember 2012 adalah sebagai berikut: Details of fixed assets during September 30, 2013 and December 31, 2012 are as follows: 30 September 2013 31 December 2012 September 30, 2013 December 31, 2012 Biaya perolehan Cost Aset tetap Fixed assets Tanah 406.433.885.224 1.312.367.726.402 Land Bangunan dan prasarana 852.992.963.088 1.521.204.439.872 Building and improvements Kendaraan bermotor 21.570.538.657 30.595.481.836 Motor vehicles Mesin dan peralatan 39.631.595.005 18.441.122.213 Machinery and equipment Perabotan dan perlengkapan kantor 137.245.014.220 330.801.793.687 Furniture and fixtures Jumlah pemilikan langsung 1.457.873.996.194 3.213.410.564.010 Total direct ownership Aset bangun serah Assets under build and transfer Bangunan 227.429.246.070 227.429.246.070 Buildings Proyek properti dalam penyelesaian Property project-in-progress Bangunan 202.106.852.220 773.451.516.744 Buildings Jumlah biaya perolehan 1.887.410.094.484 4.214.291.326.824 Total cost Akumulasi penyusutan Accumulated depreciation Aset tetap Fixed assets Bangunan dan prasarana 119.188.560.295 362.180.383.082 Building and improvements Kendaraan bermotor 17.226.952.195 20.273.869.851 Motor vehicles Mesin dan peralatan 27.227.011.550 10.791.750.891 Machinery and equipment Perabotan dan perlengkapan kantor 99.969.250.264 254.360.182.811 Furniture and fixtures Jumlah pemilikan langsung 263.611.774.304 647.606.186.635 Total direct ownership Aset bangun serah Assets under build and transfer Bangunan 76.081.008.600 68.676.119.743 Buildings Jumlah akumulasi penyusutan 339.692.782.904 716.282.306.378 Total accumulated depreciation PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 82 16. ASET TETAP lanjutan

16. FIXED ASSETS continued 30 September 2013

31 December 2012 September 30, 2013 December 31, 2012 Nilai buku bersih Net book value Tanah 406.433.885.224 1.312.367.726.402 Land Bangunan dan prasarana 733.804.402.793 1.159.024.056.790 Building and improvements Kendaraan bermotor 4.343.586.462 10.321.611.985 Motor vehicles Mesin dan peralatan 12.404.583.455 7.649.371.322 Machinery and equipment Perabotan dan perlengkapan kantor 37.275.763.956 76.441.610.876 Furniture and fixtures Jumlah pemilikan langsung 1.194.262.221.890 2.565.804.377.375 Total direct ownership Aset bangun serah Assets under build and transfer Bangunan 151.348.237.470 158.753.126.327 Buidlings Proyek properti dalam penyelesaian Property project-in-progress Bangunan 202.106.852.220 773.451.516.744 Buildings Nilai buku bersih 1.547.717.311.580 3.498.009.020.446 Net book value Alokasi beban penyusutan selama 30 September 2013 dan 2012 adalah sebagai berikut: Allocation of depreciation expense during September 30, 2013 and 2012 are as follows: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Beban pokok penghasilan 22.374.884.924 62.350.737.221 Cost of revenue Beban umum dan administrasi General and administrative expenses lihat Catatan 37 butir b 66.860.405.763 35.886.891.220 see Note 37 point b Jumlah 89.235.290.687 98.237.628.441 Total Pada 30 September 2013, saldo awal reklasifikasi “Aset tetap - Proyek properti dalam penyelesaian” termasuk Rp 392,26 miliar yang direklasifikasi ke akun “Properti Investasi”. In September 30, 2013, reclassification of “Fixed assets - Property project in-progress” include reclassification to “Investment Property” account amounted to Rp 392.26 billion. Penjualan aset tetap selama 30 September 2013 dan 31 Desember 2012 dengan rincian sebagai berikut: Sales of fixed assets during September 30, 2013 and December 31, 2012 with details as follows: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Nilai perolehan 141.590.000 212.445.794 Cost Akumulasi penyusutan 138.246.458 17.032.415 Accumulated depreciation Nilai buku aset tetap 3.343.542 195.413.379 Net book value of fixed assets Hasil penjualan aset tetap 105.057.256 208.400.000 Proceed from sale of fixed assets Laba penjualan aset tetap 101.713.714 12.986.621 Gain on sale of fixed assets Pada tahun 2012, penambahan aset tetap tanah termasuk selisih lebih harga perolehan terhadap nilai wajar sebesar Rp 487 miliar atas akuisisi Sugilite Company Limited. In 2012, addition of fixed assets land including the excess of acquisition cost over the fair value amounted to Rp 487 billion for the acquisition of Sugilite Company Limited.