KAS DI BANK YANG DIBATASI

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 560 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam Dolar AS, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in US Dollars, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 31 DesemberDecember 2011 Saldo Saldo 1 Januari 31 Desember 2011 2011 Balance at Balance at 1 January Penambahan Pengurangan Transfer 31 December 2011 Additions Disposals Transfer 2011 Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 27,687,148 957,531 - 80,831,116 109,475,795 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 430,339 899,617 - - 1,329,956 equipment Kendaraan 100,196 342,627 - 1,769,582 2,212,405 Vehicles Alat berat 153,722,926 130,040,179 53,733,139 3,425,888 233,455,854 Heavy equipment 187,052,272 132,239,954 53,733,139 86,026,586 351,585,673 Assets under Aset sewa pembiayaan: finance leases: Alat berat 7,335,420 49,888,415 - 3,425,888 53,797,947 Heavy equipment Kendaraan 1,769,582 - - 1,769,582 - Vehicles Construction Aset dalam penyelesaian 18,912,723 84,637,599 - 80,831,116 22,719,206 in progress 215,069,997 266,765,968 53,733,139 - 428,102,826 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 2,085,192 1,175,729 - - 3,260,921 Buildings Infrastruktur 2,530,035 4,819,625 - - 7,349,660 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 329,607 172,452 - - 502,059 equipment Kendaraan 83,828 19,342 - 1,512,802 1,615,972 Vehicles Alat berat 36,925,193 42,954,047 3,844,724 1,245,512 77,280,028 Heavy equipment 41,953,855 49,141,195 3,844,724 2,758,314 90,008,640 Assets under Aset sewa pembiayaan: finance leases: Alat berat 1,615,526 4,919,708 - 1,245,512 5,289,722 Heavy equipment Kendaraan 834,954 677,848 - 1,512,802 - Vehicles 44,404,335 54,738,751 3,844,724 - 95,298,362 Nilai buku bersih 170,665,662 332,804,464 Net book value Beban penyusutan dialokasikan sebagai berikut: Depreciation expenses were allocated as follows: 2012 2011 Beban pokok penjualan 77,372,754 54,623,624 Cost of goods sold General and administrative Beban umum dan administrasi 505,971 115,127 expenses 77,878,725 54,738,751 Diukur dan direklasifikasi kembali lihat Catatan 3 As re-measured and reclassified refer to Note 3