FIXED ASSETS Financial Statement 31 Maret 2010

Lampiran 537 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP lanjutan

10. FIXED ASSETS continued

31 MaretMarch 2009 Selisih kurs karena penjabaran laporan keuangan Exchange difference due to Saldo awal financial Saldo akhir Beginning Penambahan Pengurangan Transfer statement Ending balance Additions Disposals Transfers translation balance Biaya perolehan Acquisition cost Tanah 12,202 - - - - 12,202 Land Bangunan dan fasilitas Buildings and port pelabuhan 1,178,871 77 - 974 - 1,179,924 facilities Alat pengangkutan 450,694 24,336 530 1,230 - 475,730 Vehicles Peralatan dan Office furniture and perlengkapan kantor 36,714 1,645 - - - 38,359 equipment Mesin dan peralatan 994,073 24,242 - - 1,018,315 Machinery and equipment Peralatan lain 4,857 - - - - 4,857 Other equipment 2,677,411 50,300 530 2,204 - 2,729,387 Aset sewa pembiayaan Under finance leases Alat pengangkutan 20,602 - - 1,230 - 21,832 Vehicles Mesin dan peralatan 19,033 - - - - 19,033 Machinery and equipment 39,635 - - 1,230 - 39,635 Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 377,373 33,772 - 974 - 410,171 facilities Mesin dan peralatan 1,075 1,529 - - - 1,075 Machinery and equipment 378,448 35,301 - 974 - 413,567 3,095,494 85,601 530 2,460 - 3,183,819 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 314,293 31,591 - - - 345,884 facilities Alat pengangkutan 273,340 12,910 530 752 - 286,472 Vehicles Peralatan dan Office furniture and perlengkapan kantor 27,262 1,764 - - - 29,026 equipment Mesin dan peralatan 538,171 34,934 - - - 573,105 Machinery and equipment Peralatan lain 3,955 310 - - - 4,265 Other equipment 1,157,021 81,509 530 752 - 1,238,752 Aset sewa pembiayaan Under finance leases Alat pengangkutan 6,142 1,303 - 752 - 6,693 Vehicles Mesin dan peralatan 9,273 1,469 - - - 10,742 Machinery and equipment 15,415 2,772 - 752 - 17,435 1,172,436 84,281 530 - - 1,256,187 Nilai buku bersih 1,923,058 1,927,632 Net book value Penyusutan dibebankan pada akun-akun berikut ini: Depreciation expense was charged to the following accounts: 2010 2009 Biaya sehubungan dengan pendapatan lihat Catatan 21 70,715 73,757 Cost of revenue refer to Note 21 Beban umum dan administrasi General and administration lihat Catatan 23 2,303 1,317 expenses refer to Note 23 Biaya eksplorasi dan pengembangan Deferred exploration and yang ditangguhkan - 8,322 development expenditures Aset dalam penyelesaian - 885 Construction in progress 73,018 84,281 Lampiran 538 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP lanjutan

10. FIXED ASSETS continued