ASET TETAP lanjutan FIXED ASSETS continued

PERTAMINA | Laporan Tahunan - Annual Report 2011 393 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5107 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 2010 Pengalihan Reklasifikasi Saldo awal Transfers Saldo akhir Begining Penambahan Pengurangan Reclassi - Penjabaran Ending balance Additions Deductions fications Translation balance Harga perolehan: Tanah dan hak atas tanah 11,178,778 85,626 112,367 11,535 - 11,140,502 Land and landrights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 29,584,806 900,807 31,082 1,497,629 - 31,952,160 and other equipment Kilang 25,243,466 779 ,743 5,2 50 30 0 - 26 ,017,659 Refineries Bangunan 4,642,539 230 ,417 4,001 88,335 3,689 4,953,601 Buildings Kapal laut dan pesawat terbang 4,740,267 683,788 - 40,535 - 5,464,590 Ships and aircraft HBM bergerak 4,049,574 563,521 519,779 10,390 633 4,103,073 Moveable assets Aset dalam penyelesaian 8,536,845 4,808,095 13 6,496 2,086,933 - 11,121,511 Assets under construction 87,976,275 8,051,997 808,975 461,879 4,322 94,753,096 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 154,914 104,761 - - - 259,675 Landrights Bangunan 151,097 369,912 - - - 521,009 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 1,100,441 710,466 - - - 1,810,907 and other equipment Kapal laut dan pesawat terbang 55,547 - - - - 55,547 Ships and aircraft HBM bergerak 1,718,946 352,292 66,909 - - 2,004,329 Moveable assets 3,180,945 1,537,431 66,909 - - 4,651,467 Jumlah harga perolehan 91,157,220 9,589,428 875,884 461,879 4,322 99,404,563 Total acquisition cost Akumulasi penyusutan: Hak atas tanah 984 172 - - - 1,156 Landrights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 14,051,143 1,510,029 1,522 10,925 - 15,570,575 and other equipment Kilang 7,702,494 1,248,310 505 600 - 8,949,699 Refineries Bangunan 2,178,838 180,186 4,515 17,179 1,103 2,336,227 Buildings Kapal laut dan pesawat terbang 2,765,219 320,762 - - - 3,085,981 Ships and aircraft HBM bergerak 2,287,013 430,662 455,635 55,512 600 2,205,928 Moveable assets 28,985,691 3,690,121 462,177 62,366 1,703 32,149,566 Aset sewa pembiayaan: Hak atas tanah 27,448 21,204 - - - 48,652 Landrights Bangunan 16 ,316 55,778 - - - 72,094 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 153,324 145,170 21,007 - - 277,487 and other equipment Kapal laut dan pesawat terbang 8,332 5,555 - - - 13,887 Ships and aircraft HBM bergerak 401,636 194,757 - - - 596,393 Moveable assets 607,056 422,464 21 ,007 - - 1,008,513 Total accumulated Jumlah akumulasi penyusutan 29,592,747 4,112,585 483,184 62,366 1,703 33,158,079 depreciation Penyisihan penurunan nilai - 578,575 - - - 578,575 Provision for impairment Nilai buku bersih 61,564,473 65,667,909 Net book value Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 394 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5108 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued