PERSEDIAAN INVENTORIES born consol audit 311211

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 55 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP 10. FIXED ASSETS 31 DesemberDecember 2011 Selisih kurs atas penjabaran laporan Saldo keuangan Saldo 1 Januari Exchange 31 Desember 2011 difference 2011 Balance at from financial Balance at 1 January Penambahan Transfer Pengurangan statement 31 December 2011 Additions Transfers Disposals translation 2011 Harga perolehan Cost Kepemilikan langsung: Direct ownership: Bangunan 50,401 - - - - 50,401 Buildings Infrastruktur 248,935 13,730 732,977 - 2,553 998,195 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,869 2,554 - - 169 6,592 equipment Kendaraan 901 3,062 16,814 - 8 20,785 Vehicles Alat berat 1,426,561 1,172,842 56,136 486,154 6,076 2,175,461 Heavy equipment 1,730,667 1,192,188 805,927 486,154 8,806 3,251,434 Assets under Aset sewa pembiayaan: finance leases: Alat berat 77,961 450,251 56,136 - 93 472,169 Heavy equipment Kendaraan 16,814 - 16,814 - - - Vehicles Construction Aset dalam penyelesaian 170,044 767,466 732,977 - 1,484 206,017 in progress 1,995,486 2,409,905 - 486,154 10,383 3,929,620 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 16,756 8,116 - - - 24,872 Buildings Infrastruktur 22,748 32,535 - - 195 55,478 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 2,963 1,564 - - 25 4,552 equipment Kendaraan 754 184 14,500 - 6 15,444 Vehicles Alat berat 373,484 413,747 25,663 35,903 401 777,392 Heavy equipment 416,705 456,146 40,163 35,903 627 877,738 Assets under Aset sewa pembiayaan: finance leases: Alat berat 16,414 45,948 25,663 - 6 36,705 Heavy equipment Kendaraan 8,187 6,313 14,500 - - - Vehicles 441,306 508,407 - 35,903 633 914,443 Nilai buku bersih 1,554,180 3,015,17 7 Net book value PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 56 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 31 DesemberDecember 2010 Selisih kurs atas penjabaran laporan Saldo keuangan Saldo 1 Januari Exchange 31 Desember 2010 difference 2010 Balance at from financial Balance at 1 January Penambahan Transfer Pengurangan statement 31 December 2010 Additions Transfers Disposals translation 2010 Harga perolehan Cost Kepemilikan langsung: Direct ownership: Bangunan 46,657 3,745 - - 1 50,401 Buildings Infrastruktur 159,410 21,127 75,334 - 6,936 248,935 Infrastructure Peralatan dan - - Office furniture and perlengkapan kantor 3,158 848 137 3,869 equipment Kendaraan 757 176 - - 32 901 Vehicles Alat berat 638,299 790,140 - - 1,878 1,426,561 Heavy equipment 848,281 816,036 75,334 - 8,984 1,730,667 Assets under Aset sewa pembiayaan: finance leases: Alat berat 35,315 42,577 - - 69 77,961 Heavy equipment Kendaraan 8,310 8,504 - - - 16,814 Vehicles Construction Aset dalam penyelesaian 5,046 242,741 75,334 2,288 121 170,044 in progress 896,952 1,109,858 - 2,288 9,036 1,995,486 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 9,721 7,035 - - - 16,756 Buildings Infrastruktur 9,963 13,218 - - 433 22,748 Infrastructure Peralatan dan 2,646 432 - - 115 2,963 Office furniture and perlengkapan kantor equipment Kendaraan 651 131 - - 28 754 Vehicles Alat berat 142,371 231,587 - - 474 373,484 Heavy equipment 165,352 252,403 - - 1,050 416,705 Assets under Aset sewa pembiayaan: finance leases: Alat berat 1,629 14,783 - - 2 16,414 Heavy equipment Kendaraan 2,095 6,092 - - - 8,187 Vehicles 169,076 273,278 - - 1,048 441,306 Nilai buku bersih 727,876 1,554,180 Net book value Beban penyusutan dialokasikan sebagai berikut: Depreciation expenses were allocated as follows: 2011 2010 Beban pokok penjualan 507,384 272,715 Cost of goods sold General and administrative Beban umum dan administrasi 1,023 563 expenses 508,407 273,278