FIXED ASSETS LKFS 30 June 2011 final

Lampiran 544 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP lanjutan

10. FIXED ASSETS continued

31 DesemberDecember 2010 Selisih kurs karena penjabaran laporan keuangan Exchange difference due to Saldo awal financial Saldo akhir Beginning Penambahan Pengurangan Transfer statement Ending balance Additions Disposals Transfers translation balance Biaya perolehan Acquisition cost Tanah 14,633 13,925 - - 277 28,281 Land Bangunan dan fasilitas Buildings and port pelabuhan 1,350,985 3,733 - 83,992 51,536 1,387,174 facilities Alat pengangkutan 505,484 43,291 118 2,596 13,589 537,664 Vehicles Peralatan dan Office furniture and perlengkapan kantor 47,383 1,991 6 - 1,056 48,312 equipment Mesin dan peralatan 1,086,621 111,241 1,408 11,840 8,989 1,217,283 Machinery and equipment Peralatan lain 6,982 - - - 109 6,873 Other equipment 3,012,088 174,181 1,532 98,428 57,578 3,225,587 Aset sewa pembiayaan Under finance leases Alat pengangkutan 11,051 - - 5,024 435 5,592 Vehicles Mesin dan peralatan 11,841 - - 3,742 2,978 5,121 Machinery and equipment 22,892 - - 8,766 3,413 10,713 Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 391,989 35,600 - 83,992 9,616 333,981 facilities Mesin dan peralatan 6,934 590 - 5,670 172 1,682 Machinery and equipment 398,923 36,190 - 89,662 9,788 335,663 3,433,903 210,371 1,532 - 70,779 3,571,963 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 421,423 128,217 - - 2,412 547,228 facilities Alat pengangkutan 331,628 43,071 118 1,298 11,527 364,352 Vehicles Peralatan dan Office furniture and perlengkapan kantor 33,650 5,467 6 - 984 38,127 equipment Mesin dan peralatan 668,388 105,060 1,408 3,989 20,696 755,333 Machinery and equipment Peralatan lain 5,096 520 - - 39 5,577 Other equipment 1,460,185 282,335 1,532 5,287 35,658 1,710,617 Aset sewa pembiayaan Under finance leases Alat pengangkutan 3,742 2,076 - 2,481 832 2,505 Vehicles Mesin dan peralatan 7,944 780 - 2,806 70 5,848 Machinery and equipment 11,686 2,856 - 5,287 902 8,353 1,471,871 285,191 1,532 - 36,560 1,718,970 Nilai buku bersih 1,962,032 1,852,993 Net book value Penyusutan dibebankan pada akun-akun berikut ini: Depreciation expense was charged to the following accounts: 30 JuniJune 31 Desember 2011 December 2010 Tidak diaudit Diaudit Unaudited Audited Biaya sehubungan dengan pendapatan lihat Catatan 21 174,331 277,858 Cost of revenue refer to Note 21 Beban umum dan administrasi General and administration lihat Catatan 23 3,193 7,333 expenses refer to Note 23 177,524 285,191 Lampiran 545 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP lanjutan

10. FIXED ASSETS continued