ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 54 11. ASET TETAP 11. FIXED ASSETS 30 September 2014September 30, 2014 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Translasi Ending Balance Additions Acquisition Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Tanah 1.926.202 - - - - 3.101 1.923.101 Land Bangunan 6.050.160 160.667 384.955 2.034.384 1.579 7.858.677 Buildings Mesin dan Machinery and peralatan berat 8.426.899 444.764 - 1.078.710 4.703.323 394 12.495.882 heavy equipment Kendaraan 1.325.177 198.686 - 195.239 128.726 1.495 1.198.403 Vehicles Perabot dan Office furniture and peralatan kantor 2.478.138 125.505 - 2.590 - 123 2.600.930 equipment Jalan dan jembatan 16.546.695 446.181 - - 22.063 3.033 17.011.906 Roads and bridges Tempat timbunan batubara 219.154 - - - - - 219.154 Stockpile base Fasilitas pelabuhan 439.061 - - - - - 439.061 Port facilities Conveyor 16.947.674 252.558 - - - - 17.200.232 Conveyor Aset dalam Construction penyelesaian 5.698.343 2.508.844 - - 7.253.540 10.791 942.856 in progress 60.057.503 4.137.205 - 1.661.494 622.496 20.516 61.890.202 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 2.984.206 98.654 - - 493.770 - 3.576.630 heavy equipment Kendaraan 874.605 49.023 - - 128.726 - 1.052.354 Vehicles 3.858.811 147.677 - - 622.496 - 4.628.984 Sub-total 63.916.314 4.284.882 - 1.661.494 - 20.516 66.519.186 Sub-total Akumulasi penyusutan Accumulated depreciation Bangunan 1.156.382 386.772 - 194.286 - 1.136 1.347.732 Buildings Mesin dan Machinery and peralatan berat 3.507.670 1.104.057 - 644.135 7.161 317 3.960.114 heavy equipment Kendaraan 677.546 140.286 - 131.401 1.341 1.002 684.088 Vehicles Perabot dan Office furniture and peralatan kantor 1.287.379 410.556 - 54 - 313 1.697.568 equipment Jalan dan jembatan 2.553.498 943.130 - - - 5.061 3.491.567 Roads and bridges Tempat timbunan batubara 37.542 39.247 - - - - 76.789 Stockpile base Fasilitas pelabuhan 154.696 135.646 - - - - 290.342 Port facilities Conveyor 5.210.430 1.921.958 - - - - 7.132.388 Conveyor 14.585.143 5.081.652 - 969.876 8.502 7.829 18.680.588 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 94.415 319.086 - - 7.161 - 420.662 heavy equipment Kendaraan 203.976 121.320 - - 1.341 - 326.637 Vehicles 298.391 440.406 - - 8.502 - 747.299 Sub-total 14.883.534 5.522.058 - 969.876 - 7.829 19.427.887 Sub-total Nilai tercatat Net neto 49.032.780 47.091.299 carrying amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 55 11. ASET TETAP lanjutan 11. FIXED ASSETS continued