PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 53 14. ASET TETAP Lanjutan 14. FIXED ASSETS Continued 2009 1 Januari Penambahan Pengurangan Reklasifikasi 31 Desember January 1, Additions Deductions Reclassifications December 31, Jumlah pemilikan Total direct langsung 510.151.290.870 1.114.377.733.014 8.643.842.875 39.419.217.392 1.655.304.398.401 ownership Aset sewa pembiayaan Assets under capital leases Kendaraan bermotor 10.486.835.573 3.946.584.000 - 234.102.282 14.199.317.291 Motor vehicles Assets under Aset bangun serah build and transfer Bangunan 167.335.777.543 2.296.582.002 - - 169.632.359.545 Buildings Proyek properti dalam Property project- penyelesaian in-progress Bangunan 874.576.459.692 26.980.565.306 - 39.185.115.110 862.371.909.888 Buildings Bangunan bangun Buildings build serah 8.799.977.767 41.021.582.228 - - 49.821.559.995 and transfer Jumlah proyek Total property properti dalam project-in- penyelesaian 883.376.437.459 68.002.147.534 - 39.185.115.110 912.193.469.883 progress Proyek jalan tol dalam Toll project in pelaksanaan - 2.339.541.933.388 - - 2.339.541.933.388 progress Jumlah nilai tercatat 1.571.350.341.445 3.528.164.979.938 8.643.842.875 - 5.090.871.478.508 Total carrying value Akumulasi Accumulated penyusutan depreciation Aset tetap selain Fixed assets other pengusahaan than toll road jalan tol concession right Bangunan dan Buildings and prasarana 10.075.595.695 221.586.017.718 - - 231.661.613.413 improvements Kendaraan bermotor 5.004.574.531 8.073.510.101 149.513.030 138.028.599 12.790.543.003 Motor vehicles Machineries and Mesin dan peralatan 8.307.165.457 3.371.806.478 - 3.712.441.559 7.966.530.376 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 18.827.446.010 152.801.319.221 1.700.699.958 3.712.441.559 173.640.506.832 equipment Jumlah pemilikan Total direct langsung 42.214.781.693 385.832.653.518 1.850.212.988 138.028.599 426.059.193.624 ownership Aset sewa pembiayaan Assets under capital leases Kendaraan bermotor 5.627.345.839 1.779.331.393 - 138.028.599 7.544.705.831 Motor vehicles Assets under Aset bangun serah build and transfer Bangunan 34.818.058.034 6.935.400.068 - - 41.753.458.102 Buildings Jumlah akumulasi Total accumulated penyusutan 82.660.185.566 394.547.384.979 1.850.212.988 - 475.357.357.557 depreciation Nilai buku bersih 1.488.690.155.879 4.615.514.120.951 Net book value Alokasi beban penyusutan selama tahun 2010 dan 2009 adalah sebagai berikut: Allocation of depreciation expense during 2010 and 2009 are as follows: 2010 2009 Beban pokok penghasilan 44.703.385.609 11.408.572.305 Cost of revenues Beban umum dan administrasi General and administrative expenses lihat Catatan 34 60.663.067.591 47.926.697.611 see Note 34 Jumlah 105.366.453.200 59.335.269.916 Total Pengurangan aset tetap merupakan reklasifikasi bangunan dalam penyelesaian ke persediaan bangunan dalam penyelesaian sebesar Rp 70.345.304.344, serta penjualan aset tetap dengan rincian sebagai berikut: Deductions on fixed assets represent reclassification of building in-progress to inventories building in progress amounted to Rp 70,345,304,344 and sales of fixed assets with details as follows: