Page 57 - 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)

11. ASET HAK-GUNA 11. RIGHT-OF-USE ASSET

Akun ini terdiri dari: This account consists of:

2022

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

Biaya Perolehan Acquisition Cost
Bangunan 3.480.000.000 1.133.782.400 - 4.613.782.400 Building

Akumulasi Accumulated
Penyusutan Depreciation
Bangunan 348.000.000 561.597.800 - 909.597.800 Building

Nilai Buku 3.132.000.000 3.704.184.600 Book Value

2021

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

Biaya Perolehan Acquisition Cost
Bangunan - 3.480.000.000 - 3.480.000.000 Building

Akumulasi Accumulated
Penyusutan Depreciation
Bangunan - 348.000.000 - 348.000.000 Building

Nilai Buku - 3.132.000.000 Book Value

Berdasarkan perjanjian sewa Based on rental agreement
No. 002/Perjanjian-Sewa/I/2021, tanggal 14 Juni 2021, No. 002/Lease-Agreement/I/2021, dated June 14, 2021,
Entitas mengadakan perjanjian sewa bangunan yang the Entity entered into a building rental agreement
terletak di Jl. Peternakan III, Kapuk, Cengkareng, located in Jl. Peternakan III, Kapuk, Cengkareng, West
Jakarta Barat sebesar Rp 3.480.000.000 untuk jangka Jakarta amounting to Rp 3,480,000,000 for a rental
waktu sewa selama 10 tahun. period of 10 years.

Berdasarkan perjanjian sewa No. 03, tanggal Based on lease agreement No. 03, dated July 1, 2022, in
1 Juli 2022, di hadapan Notaris Setiawan, Entitas the presence of Notary Setiawan, the Entity entered into
mengadakan perjanjian sewa-menyewa gudang yang a warehouse lease agreement located at Prima Center I
terletak di Prima Center I Blok E-3 No. 23, Blok E-3 No, 23, Jl. Pool PPD Pesing Poglar No. 11,
Jl. Pool PPD Pesing Poglar No. 11, Jakarta Barat senilai West Jakarta amounting to Rp 575,000,000 for a lease
Rp 575.000.000 untuk jangka waktu sewa selama period of 2 years.
2 tahun.

Berdasarkan akta Sewa No. 09 pada tanggal Deed of Lease No. 09 dated September 7, 2022,
7 September 2022, Entitas menyewa Unit Office dengan the Entity rented an Office Unit with a net area of
2
2
2
luas netto sebesar 188,49 m dan luas semi gross 188.49 m and a semi-gross area of 211.66 m at SOHO
2
sebesar 211,66 m di SOHO Capital. Jangka waktu Capital. The lease term starts on October 1, 2022 and
sewa dimulai sejak tanggal 1 Oktober 2022 dan ends on September 30, 2024.
berakhir pada tanggal 30 September 2024.