Page 55 - Report Final MMIX 31 Des 2022

These financial statements are originally issued in Indonesian language.

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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES

Akun ini terdiri dari: This account consists of:

2022 2021

Sewa 121.000.003 392.000.000 Rent
Asuransi 52.889.684 11.463.345 Insurance
Lain- lain 20.100.000 - Others

Jumlah 193.989.687 403.463.345 Total

9. UANG MUKA 9. ADVANCES

Akun ini terdiri dari: This account consists of:

2022 2021

Pesanan pembelian 3.383.583.188 - Purchase advances
Operasional 830.373.200 906.840 Operational
Lain-lain 8.630.110 - Others

Jumlah 4.222.586.498 906.840 Total

10. ASET TETAP 10. FIXED ASSETS

Akun ini terdiri dari: This account consists of:

2022

Saldo awal/
Beginning Penambahan/ Pengurangan/ Saldo akhir/
balance Additions Deduction Ending balance

Biaya Perolehan Acquisition Costs
Kendaraan 1.592.539.000 727.274.000 - 2.319.813.000 Vehicles
Peralatan 217.956.256 4.430.283.693 - 4.648.239.949 Equipments

Sub-jumlah 1.810.495.256 5.157.557.693 - 6.968.052.949 Sub-total

Akumulasi Accumulated
Penyusutan Depreciation
Kendaraan 114.078.958 247.126.876 - 361.205.834 Vehicles
Peralatan 23.948.348 338.595.948 - 362.544.296 Equipments

Sub-jumlah 138.027.306 585.722.824 - 723.750.130 Sub-total

Nilai Buku 1.672.467.950 6.244.302.819 Book Value