BEBAN DIBAYAR DI MUKA PREPAYMENTS

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 539 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 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 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 peralatan 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 Construction 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 Termasuk didalam reklasifikasi adalah transfer aset tetap ke aset lain-lain, aset dimiliki untuk dijual dan sewa pembiayaan dengan nilai buku masing- masing sebesar Rp15.948, Rp34.584 dan Rp13.999. Including in reclassification are transfer from fixed assets to other assets, asset held for sale and finance lease with total net book value amounting to Rp15,948, Rp34,584 and Rp13,999, respectively. Beban penyusutan aset tetap dialokasikan sebagai berikut: Fixed assets depreciation was charged as follows: 2013 2012 Beban pokok pendapatan 259,518 269,382 Cost of revenue Beban umum dan General and administrative administrasi 6,302 8,085 expenses 265,820 277,467 Rincian keuntungan penjualan aset tetap adalah sebagai berikut: Details of the gain on sale of fixed assets are as follows: 2013 2012 Harga jual 8,714 17,754 Proceeds Nilai buku bersih 4,947 7,202 Net book value 3,767 10,552