Aset Tetap Property, Plant and Equipment

Notes to the Financial Statements PT International Nickel Indonesia Tbk PT International Nickel Indonesia Tbk 30 Juni 2009 dan 2008 June 30, 2009 and 2008 22 8. Aset Tetap lanjutan 8. Property, Plant and Equipment continued 1 Januari 2008 Penambahan Transfer Pengurangan 30 Juni 2008 January 1, 2008 Additions Transfers Disposals June 30, 2008 Dalam ribuan Dolar AS US, in thousands Harga Perolehan Cost Pemilikan langsung Direct ownership Bangunan bendungan dan Hydroelectric dam buildings and fasilitas PLTA 403,783 – 1,017 – 404,800 facilities Jalan dan jembatan 23,957 – 1,306 – 25,263 Roads and bridges Bangunan 556,164 – 834 – 556,998 Buildings Pabrik dan mesin 1,076,151 – 14,714 15,663 1,075,202 Plant and machinery Beban tangguhan 9,587 – – 4,129 5,458 Deferred charges Perabotan dan peralatan kantor 30,855 – 845 – 31,700 Furniture and office equipment Pengembangan tambang 29,175 – – – 29,175 Mine development Aset tetap dalam penyelesaian 131,827 73,748 15,083 – 190,492 Construction in progress 2,261,499 73,748 3,633 19,792 2,319,088 Aset dengan sewa pembiayaan Assets under finance leases Mesin 23,276 499 3,633 – 20,142 Machinery Jumlah 2,284,775 74,247 – 19,792 2,339,230 Total Akumulasi Penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan bendungan dan Hydroelectric dam buildings and fasilitas PLTA 139,740 5,096 – – 144,836 facilities Jalan dan jembatan 8,990 453 – – 9,443 Roads and bridges Bangunan 325,678 6,552 – – 332,230 Buildings Pabrik dan mesin 522,923 28,609 379 12,373 539,538 Plant and machinery Beban tangguhan 7,853 110 – 4,129 3,834 Deferred charges Perabotan dan peralatan kantor 27,338 864 – – 28,202 Furniture and office equipment Pengembangan tambang 5,827 649 – – 6,476 Mine development 1,038,349 42,333 379 16,502 1,064,559 Aset dengan sewa pembiayaan Assets under finance leases Mesin 2,132 1,117 379 – 2,870 Machinery Jumlah 1,040,481 43,450 – 16,502 1,067,429 Total Nilai Buku Bersih 1,244,294 30,797 – 3,290 1,271,801 Net Book Value Lihat Catatan 9 untuk rincian aset tetap dalam penyelesaian. Refer to Note 9 for details of construction in progress. Seluruh biaya penyusutan untuk periode enam bulan yang berakhir pada tanggal 30 June 2009 dan 2008 dibebankan ke biaya produksi. All depreciation expenses for the six month periods ended June 30, 2009 and 2008 were allocated to production costs. Notes to the Financial Statements PT International Nickel Indonesia Tbk PT International Nickel Indonesia Tbk 30 Juni 2009 dan 2008 June 30, 2009 and 2008 23 8. Aset Tetap lanjutan 8. Property, Plant and Equipment continued