ASET TETAP FIXED ASSETS

Laporan Tahunan 2012 296 PT Elnusa Tbk. PT Elnusa Tbk. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - 7,202 6,550 205,507 Land Bangunan, prasarana Buildings, improvements dan instalasi 317,395 2,367 153 - 319,609 and installations Mesin dan peralatan 1,278,678 8,850 1,236 2,725 1,289,017 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,525 670 205 16 42,006 and equipment Alat transportasi 49,932 - 666 - 49,266 Transportation equipment Konstruksi baja 825,798 1,098 - 215,605 1,042,501 Steel constructions Sub-jumlah 2,719,487 12,985 9,462 224,896 2,947,906 Sub-total Aset Kerjasama Operasi 6,550 - - 6,550 - Joint Operation Assets Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 120,473 115,904 - 218,346 18,031 Machinery and equipment Jumlah Harga Perolehan 2,846,510 128,889 9,462 - 2,965,937 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 176,280 21,123 153 - 197,250 and installations Mesin dan peralatan 832,310 159,671 1,236 8,389 999,134 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 40,595 1,123 205 - 41,513 and equipment Alat transportasi 26,549 7,789 666 - 33,672 Transportation equipment Konstruksi baja 353,696 87,761 - 8,389 433,068 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,429,430 277,467 2,260 - 1,704,637 depreciations Provisi penurunan nilai 4,065 - - - 4,065 Provision for impairment Nilai Buku Bersih 1,413,015 1,257,235 Net Book Value 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - - - 206,159 Land Bangunan, prasarana Buildings, improvements dan instalasi 302,328 11,805 - 3,262 317,395 and installations Mesin dan peralatan 1,021,857 167,939 9,131 98,013 1,278,678 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 37,004 4,521 - - 41,525 and equipment Alat transportasi 49,570 362 - - 49,932 Transportation equipment Konstruksi baja 700,139 15,501 - 110,158 825,798 Steel constructions Sub-jumlah 2,317,057 200,128 9,131 211,433 2,719,487 Sub-total Aset Kerjasama Operasi 6,550 - - - 6,550 Joint Operations Assets Sewa Leases Mesin dan peralatan 50,584 - - 50,584 - Machinery and equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana Buildings, improvements dan instalasi 208 3,054 - 3,262 - and installations Mesin dan peralatan 80,690 197,370 - 157,587 120,473 Machinery and equipment Jumlah harga perolehan 2,455,089 400,552 9,131 - 2,846,510 Total cost PT Elnusa Tbk. 2012 Annual Report 297 PT Elnusa Tbk. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued