ASET TETAP FIXED ASSETS

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 205,507 - 2,396 6,550 196,561 Land Bangunan, prasarana Buildings, improvements dan instalasi 319,609 674 1,226 - 319,057 and installations Mesin dan peralatan 1,289,017 7,056 215 - 1,295,858 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 42,006 1,091 - - 43,097 and equipment Alat transportasi 49,266 545 - - 49,811 Transportation equipment Konstruksi baja 1,042,501 793 - - 1,043,294 Steel constructions Sub-jumlah 2,947,906 10,159 3,837 6,550 2,947,678 Sub-total Aset Kerjasama Operasi - - - - - Joint Operation Assets Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 18,031 30,129 3,468 - 44,692 Machinery and equipment Jumlah Harga Perolehan 2,965,937 40,288 7,305 6,550 2,992,370 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 197,250 10,374 1,226 - 206,398 and installations Mesin dan peralatan 999,134 79,786 215 - 1,078,705 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,513 1,051 - - 42,564 and equipment Alat transportasi 33,672 5,353 - - 39,025 Transportation equipment Konstruksi baja 433,068 37,840 - - 470,908 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,704,637 134,404 1,441 - 1,837,600 depreciations Provisi penurunan nilai 4,065 2,904 - - 6,969 Provision for impairment Nilai buku bersih 1,257,235 1,147,801 Net Book Value 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 Operations Assets Aset dalam Penyelesaian Contruction 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 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 544 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued