BIAYA DIBAYAR DI MUKA PREPAID EXPENSES

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 55 10. ASET TETAP lanjutan 10. PROPERTY, PLANT AND EQUIPMENT continued Aset tetap terdiri dari lanjutan: Property, plant and equipment consists of continued: 2011 Saldo Awal Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan Ending Balance Additions Reclassifications Deductions Balance Harga Perolehan Cost Pemilikan langsung Direct ownership Tanah 58.764 2.811 - - 61.575 Land Bangunan 103.937 61 849 - 104.847 Buildings Prasarana tanah dan Building and bangunan 16.469 225 813 - 17.507 land improvements Mesin dan peralatan 107.387 5.951 118 - 113.456 Machinery and equipment Peralatan transportasi 22.216 2.522 5.785 315 30.208 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 18.137 705 - 2 18.840 office equipment Instalasi listrik 13.583 21 15 - 13.619 Electrical installations Total 340.493 12.296 7.580 317 360.052 Total Aset sewa pembiayaan Leased assets Peralatan transportasi 8.227 - 5.785 - 2.442 Transportation equipment Aset dalam penyelesaian Construction in progress Bangunan dan Building and prasarana 8.183 2.147 1.677 - 8.653 land improvements Mesin dan peralatan 4.213 3.158 118 - 7.253 Machinery and equipment Total 12.396 5.305 1.795 - 15.906 Total Total Harga Perolehan 361.116 17.601 - 317 378.400 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan langsung Direct ownership Bangunan 18.335 4.596 - - 22.931 Buildings Prasarana tanah dan Building and bangunan 11.667 1.583 - - 13.250 land improvements Mesin dan peralatan 34.685 9.609 - - 44.294 Machinery and equipment Peralatan transportasi 16.660 1.436 5.157 283 22.970 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 12.577 1.508 - 2 14.083 office equipment Instalasi listrik 2.069 606 - - 2.675 Electrical installations Total 95.993 19.338 5.157 285 120.203 Total Aset sewa pembiayaan Leased assets Peralatan transportasi 5.819 1.185 5.157 - 1.847 Transportation equipment Total Akumulasi Total Accumulated Penyusutan 101.812 20.523 - 285 122.050 Depreciation Nilai Buku 259.304 256.350 Net Book Value The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 56 10. ASET TETAP lanjutan 10. PROPERTY, PLANT AND EQUIPMENT continued a Pembebanan penyusutan adalah sebagai berikut: a Depreciation is charged as follows: 2012 2011 Beban pokok penjualan 17.223 17.206 Cost of goods sold Beban penjualan Catatan 26 2.687 2.906 Selling expenses Note 26 Beban umum dan administrasi 364 411 General and administrative expenses Total 20.274 20.523 Total b Perhitungan laba penjualan aset tetap - neto adalah sebagai berikut: b The computation of gain on sales of property, plant and equipment - net is as follows: 2012 2011 Hasil penjualan neto 2.500 113 Net proceeds from sales Nilai buku neto 1.909 32 Net book value Laba penjualan aset Gain on sales of property, plant tetap - neto Catatan 29 591 81 and equipment - net Note 29 Perhitungan rugi penghapusan aset tetap - neto adalah sebagai berikut: The computation of loss on disposal of property, plant and equipment - net is as follows: 2012 2011 Harga perolehan 6.763 2 Cost Akumulasi penyusutan 6.110 2 Accumulated depreciation Rugi penghapusan aset Loss on disposal of property, tetap - neto Catatan 28 653 - plant and equipment - net Note 28 Laba penjualan dan rugi penghapusan aset tetap masing-masing disajikan sebagai bagian dari akun “Pendapatan Operasi Lainnya” dan “Beban Operasi Lainnya” dalam laporan laba rugi komprehensif konsolidasian. Gain on sales and loss on disposal of property, plant and equipment are presented as part of the “Other Operating Income” and “Other Operating Expenses“ account in the consolidated statements of comprehensive income, respectively.