INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK

the Indonesian language. PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 40 12. ASET TETAP 12. FIXED ASSETS Akun ini terdiri dari: This account consists of: 2009 Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Saldo Akhir Beginning Additions Deductions Ending Balances Reclassifications Reclassifications Balances Harga perolehan Acquisition cost Tanah 172.045 183 1.631 170.597 Land Bangunan 1.054.368 50.872 24.418 1.080.822 Buildings Mesin dan peralatan 5.045.531 100.640 153.552 4.992.619 Machineries and equipment Peralatan pabrik dan proyek 34.622 1.659 2.061 34.220 Plant and project equipment Alat pengangkutan 12.321 1.061 1.622 11.760 Transportation equipment Peralatan rumah dan kantor 463.131 15.535 11.029 467.637 Office and housing equipment Aset dalam penyelesaian 313.563 564.875 113.002 765.436 Construction in progress Jumlah harga perolehan 7.095.581 734.825 307.315 7.523.091 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 672.383 46.974 19.902 699.455 Buildings Mesin dan peralatan 2.811.349 277.986 112.504 2.976.831 Machineries and equipment Peralatan pabrik dan proyek 25.808 7.748 1.136 32.420 Plant and project equipment Alat pengangkutan 9.872 794 1.486 9.180 Transportation equipment Peralatan rumah dan kantor 413.896 22.581 10.200 426.277 Office and housing equipment Jumlah akumulasi penyusutan 3.933.308 356.083 145.228 4.144.163 Total accumulated depreciation Nilai Tercatat 3.162.273 3.378.928 Carrying Amount 2008 Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Saldo Akhir Beginning Additions Deductions Ending Balances Reclassifications Reclassifications Balances Harga perolehan Acquisition cost Tanah 173.028 - 983 172.045 Land Bangunan 1.005.510 50.447 1.589 1.054.368 Buildings Mesin dan peralatan 4.812.482 288.650 55.601 5.045.531 Machineries and equipment Peralatan pabrik dan proyek 24.719 12.366 2.463 34.622 Plant and project equipment Alat pengangkutan 12.485 344 508 12.321 Transportation equipment Peralatan rumah dan kantor 441.725 22.739 1.333 463.131 Office and housing equipment Aset dalam penyelesaian 331.789 317.697 335.923 313.563 Construction in progress Jumlah harga perolehan 6.801.738 692.243 398.400 7.095.581 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 626.630 46.255 502 672.383 Buildings Mesin dan peralatan 2.583.516 266.680 38.847 2.811.349 Machineries and equipment Peralatan pabrik dan proyek 19.636 7.398 1.226 25.808 Plant and project equipment Alat pengangkutan 9.254 1.126 508 9.872 Transportation equipment Peralatan rumah dan kantor 378.855 35.995 954 413.896 Office and housing equipment Jumlah akumulasi penyusutan 3.617.891 357.454 42.037 3.933.308 Total accumulated depreciation Nilai Tercatat 3.183.847 3.162.273 Carrying Amount the Indonesian language. PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 41 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 2007 Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Saldo Akhir Beginning Additions Deductions Ending Balances Reclassifications Reclassifications Balances Harga perolehan Acquisition cost Tanah 176.905 630 4.507 173.028 Land Bangunan 978.539 27.965 994 1.005.510 Buildings Mesin dan peralatan 4.741.810 120.676 50.004 4.812.482 Machineries and equipment Peralatan pabrik dan proyek 42.451 4.438 22.170 24.719 Plant and project equipment Alat pengangkutan 11.559 1.781 855 12.485 Transportation equipment Peralatan rumah dan kantor 408.727 32.998 - 441.725 Office and housing equipment Aset dalam penyelesaian 141.365 293.876 103.452 331.789 Construction in progress Jumlah harga perolehan 6.501.356 482.364 181.982 6.801.738 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 584.837 42.676 883 626.630 Buildings Mesin dan peralatan 2.372.654 258.453 47.591 2.583.516 Machineries and equipment Peralatan pabrik dan proyek 34.347 870 15.581 19.636 Plant and project equipment Alat pengangkutan 9.026 1.066 838 9.254 Transportation equipment Peralatan rumah dan kantor 328.002 50.853 - 378.855 Office and housing equipment Jumlah akumulasi penyusutan 3.328.866 353.918 64.893 3.617.891 Total accumulated depreciation Nilai Tercatat 3.172.490 3.183.847 Carrying Amount Biaya penyusutan yang dibebankan pada usaha masing-masing sebesar Rp356.083, Rp357.454 dan Rp353.918 pada tahun 2009, 2008 dan 2007. Depreciation expense charged to operations amounted to Rp356,083, Rp357,454 and Rp353,918 in 2009, 2008 and 2007, respectively. Hak atas tanah seluas 635 hektar “Ha” masih dalam proses pengalihan hak menjadi nama Perusahaan. Masa hak atas tanah akan berakhir pada berbagai tahun yang berbeda mulai tahun 2010 sampai 2018. Manajemen berpendapat hak atas tanah tersebut dapat diperpanjang. The titles of landrights covering total area of 635 hectares “Ha” are in the process of transfer to the Company’s name. The landrights will expire in various years, ranging from 2010 to 2018. The management is of the opinion that the landrights are extendable. Tanah, bangunan, mesin dan peralatan pabrik tertentu milik Perusahaan dan Anak Perusahaan tertentu digunakan sebagai jaminan atas fasilitas pinjaman yang diperoleh dari kreditur Catatan 14 dan 21. Certain land, buildings, machineries and plant equipment of the Company and certain Subsidiaries are pledged as collateral to the loan facilities obtained from creditors Notes 14 and 21. Aset tetap dan persediaan Perusahaan dan Anak Perusahaan, kecuali tanah, kendaraan, peralatan kantor dan laboratorium, telah diasuransikan terhadap risiko kebakaran dan risiko lainnya berdasarkan suatu paket polis tertentu yang tergabung dalam polis Grup Krakatau Steel dengan pertanggungan sebesar US107.500.000. Manajemen Perusahaan dan Anak Perusahaan berpendapat bahwa nilai pertanggungan asuransi tersebut cukup untuk menutupi kemungkinan kerugian yang timbul dari risiko-risiko tersebut. Fixed assets and inventories of the Company and Subsidiaries, except land, vehicles, office and laboratory equipment, are insured against risk of fire and other risks under blanket policies of Krakatau Steel Group with sum insured of US107,500,000. The management of the Company and Subsidiaries believes that the insurance coverage is adequate to cover possible losses that may arise from such risks. Biaya pinjaman yang dikapitalisasi pada aset dalam penyelesaian pada tahun 2009, 2008 dan 2007 masing-masing sebesar Rp3.927, Rp1.305 dan Rp1.497. The borrowing costs that were capitalized to the assets under construction in 2009, 2008 and 2007 amounted to Rp3,927, Rp1,305 and Rp1,497, respectively.