INVESTASI PADA ENTITAS ASOSIASI DAN PENGENDALIAN BERSAMA ENTITAS

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 58 - Page 13. ASET TETAP 13. FIXED ASSETS 2011 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassi- fications Entitas anak baru New subsidiaries Selisih penilaian kembali aset tetap Fixed asset revaluation reserve Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 2,858 619 - 266 37 247 3,495 Land Bangunan dan fasilitasnya 5,379 279 25 731 26 39 6,429 Buildings and improvements Mesin dan peralatan 4,662 549 48 490 111 - 5,764 Machinery and equipment Alat berat 14,180 2,852 319 255 - - 16,968 Heavy equipment Alat pengangkutan 1,113 166 62 301 3 - 1,521 Transportation equipment Perabot dan peralatan kantor 1,648 321 69 39 10 - 1,949 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 4,150 2,400 16 961 - - 5,573 Transportation equipment Peralatan kantor 599 79 30 9 - - 639 Office equipment Alat berat 604 235 1 157 - - 681 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,040 431 - 11 - - 1,482 Machinery Alat pengangkutan - 1 - 1 1 - 1 Transportation equipment Aset dalam penyelesaian: Assets under construction: Bangunan 866 1,597 - 812 1 - 1,652 Buildings Mesin dan alat berat 820 2,379 - 1,077 9 - 2,131 Machinery and heavy equipment 37,919 11,908 570 1,456 198 286 48,285 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 1,919 425 19 25 16 - 2,316 Buildings and improvements Mesin dan peralatan 2,441 500 45 7 96 - 2,999 Machinery and equipment Alat berat 7,636 2,340 315 5 - - 9,656 Heavy equipment Alat pengangkutan 615 146 45 16 3 - 735 Transportation equipment Perabot dan peralatan kantor 1,283 200 67 - 9 - 1,425 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 1,036 701 9 547 - - 1,181 Transportation equipment Peralatan kantor 474 63 30 5 - - 502 Office equipment Alat berat 132 122 1 101 - - 152 Heavy equipment Aset sewa pembiayaan: Assets under finance leases: Mesin 242 273 - - - - 515 Machinery 15,778 4,770 531 660 124 - 19,481 Nilai buku bersih 22,141 28,804 Net book value 2010 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassi- fications Entitas anak yang dilepas Disposed subsidiaries Lain-lain Others Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 2,667 380 7 4 186 - 2,858 Land Bangunan dan fasilitasnya 4,589 267 21 606 62 - 5,379 Buildings and improvements Mesin dan peralatan 3,778 618 46 354 40 2 4,662 Machinery and equipment Alat berat 11,053 1,903 182 1,406 - - 14,180 Heavy equipment Alat pengangkutan 943 216 82 74 38 - 1,113 Transportation equipment Perabot dan peralatan kantor 1,552 178 83 5 4 - 1,648 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 2,926 1,879 13 642 - - 4,150 Transportation equipment Peralatan kantor 655 65 111 10 - - 599 Office equipment Alat berat 357 84 - 163 - - 604 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,252 456 - 668 - - 1,040 Machinery Aset dalam penyelesaian: Assets under construction: Bangunan 538 919 11 573 7 - 866 Buildings Mesin dan alat berat 1,057 1,272 7 1,500 2 - 820 Machinery and heavy equipment 31,367 8,237 563 781 339 2 37,919