ASET TETAP FIXED ASSETS

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in billions of Rupiah, unless otherwise stated Halaman - 61 - Page 14. ASET TETAP 14. FIXED ASSETS 2012 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baru New subsidiaries Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 3,674 670 13 176 - 4,507 Land Bangunan dan fasilitasnya 6,429 363 38 1,721 6 8,481 Buildings and improvements Mesin dan peralatan 5,764 606 249 873 - 6,994 Machinery and equipment Alat berat 16,968 2,486 595 813 - 19,672 Heavy equipment Alat pengangkutan 1,521 367 52 268 - 2,104 Transportation equipment Perabot dan peralatan kantor 1,949 325 57 30 - 2,247 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 5,573 1,750 23 950 - 6,350 Transportation equipment Peralatan kantor 639 204 6 82 - 755 Office equipment Alat berat 681 38 - 41 - 760 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,482 841 - - - 2,323 Machinery Alat pengangkutan 1 4 - - - 5 Transportation equipment Alat berat - - - 10 - 10 Heavy equipment Aset dalam penyelesaian: Assets under construction: Bangunan 1,652 2,161 - 1,808 - 2,005 Buildings Mesin dan alat berat 2,131 2,321 - 2,363 - 2,089 Machinery and heavy equipment 48,464 12,136 1,033 1,271 6 58,302 Akumulasi penyusutan Acquisition cost Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 2,316 547 28 1 2 2,836 Buildings and improvements Mesin dan peralatan 2,999 808 245 - - 3,562 Machinery and equipment Alat berat 9,656 2,673 473 3 - 11,853 Heavy equipment Alat pengangkutan 735 222 42 5 - 920 Transportation equipment Perabot dan peralatan kantor 1,425 243 54 - - 1,614 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 1,181 874 9 486 - 1,560 Transportation equipment Peralatan kantor 502 75 5 11 - 561 Office equipment Alat berat 152 139 - 90 - 201 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 515 350 - 2 - 867 Machinery Alat berat - 2 - - - 2 Heavy equipment 19,481 5,933 856 584 2 23,976 Nilai buku bersih 28,983 34,326 Net book value 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 2,956 700 - 266 37 247 3,674 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 38,017 11,989 570 1,456 198 286 48,464 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 22,239 28,983 Net book value PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in billions of Rupiah, unless otherwise stated Halaman - 62 - Page 14. ASET TETAP lanjutan 14. FIXED ASSETS continued