FIXED ASSETS continued prospektusakhirtobabara060712 part3 1 ilove compressed

336 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 11. ASET TETAP lanjutan

11. FIXED ASSETS continued

2009 Disajikan Kembali - Catatan 4As Restated - Note 4 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deduction Reclassification Balance Harga perolehan Acquisition costs Bangunan - 19.631 - - 19.631 Buildings Mesin dan peralatan berat 1.101.742 609.656 87.169 - 1.624.229 Machinery and heavy equipment Kendaraan 3.992.036 39.000 1.984.555 480.100 2.526.581 Vehicles Perabot dan peralatan kantor 2.850.067 1.082.536 370.883 - 3.561.720 Office furniture and equipment Jalan dan jembatan 18.386.111 - - - 18.386.111 Roads and bridges Tempat timbunan batubara 1.255.427 - - - 1.255.427 Stockpile base Fasilitas pelabuhan 1.003.209 - - - 1.003.209 Port facilities Conveyor - - - 14.132.825 14.132.825 Conveyor Aset dalam penyelesaian 4.500.375 55.405.332 - 14.132.825 45.772.882 Construction in progress 33.088.967 57.156.155 2.442.607 480.100 88.282.615 Aset sewa pembiayaan Leased assets Mesin dan peralatan berat 10.423.760 3.411.640 32.994 - 13.802.406 Machinery and heavy equipment Kendaraan 2.520.882 2.952.850 - 480.100 4.993.632 Vehicles 12.944.642 6.364.490 32.994 480.100 18.796.038 Sub-total 46.033.609 63.520.645 2.475.601 - 107.078.653 Sub-total Akumulasi penyusutan Accumulated depreciation Bangunan - 3.994 - - 3.994 Buildings Mesin dan peralatan berat 193.550 419.563 34.117 84.170 494.826 Machinery and heavy equipment Kendaraan 396.757 290.970 314.812 347.220 720.135 Vehicles Perabot dan peralatan kantor 965.647 785.534 319.804 - 1.431.377 Office furniture and equipment Jalan dan jembatan 161.280 967.692 - - 1.128.972 Roads and bridges Tempat timbunan batubara 11.013 66.075 - - 77.088 Stockpile base Fasilitas pelabuhan 8.800 52.800 - - 61.600 Port facilities Conveyor - 365.289 - - 365.289 Conveyor 1.737.047 2.951.917 668.733 263.050 4.283.281 Aset sewa pembiayaan Leased assets Mesin dan peralatan berat 380.955 1.302.970 - 144.566 1.828.491 Machinery and heavy equipment Kendaraan 357.770 480.856 - 407.616 431.010 Vehicles 738.725 1.783.826 - 263.050 2.259.501 Sub-total 2.475.772 4.735.743 668.733 - 6.542.782 Sub-total Nilai tercatat neto 43.557.837 100.535.871 Net carrying amount Termasuk pengurangan aset tetap sehubungan dengan pelepasan entitas anak KE dengan nilai buku neto sebesar Rp104.131. Including fixed assets deduction in relation to disposal of a subsidiary KE with net book value of Rp104,131. Total nilai penambahan aset tetap sebesar Rp63.520.645 termasuk penambahan yang berasal dari transaksi non kas sejumlah Rp6.364.490 sehubungan dengan aset sewa. The total addition of fixed assets amounting to Rp63,520,645 includes addition involving non- cash transactions amounting to Rp6,364,490 relating to lease assets. 337 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued