UANG MUKA ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 45 9. UANG MUKA 9. ADVANCES 30 Juni 2012 31 Des. 2011 June 30, 2012 Dec. 31, 2011 Jangka pendek Current portion Uang muka pembelian solar 1,899,860 2.736.269 Advance for purchase of fuel Uang muka pembebasan lahan 211.992 - Advance for purchase of land Uang muka pekerjaan 748.900 1.400.000 Advance for work Perizinan - - Permit Lain-lain 684.742 798.999 Others Sub-total 3.545.494 4.935.268 Sub-total Jangka panjang Long-term portion Uang muka pembebasan lahan 287.596 291.014 Advance for purchase of land Uang muka pekerjaan 39.078 41.350 Advance for work Uang muka pembelian peralatan dan kendaraan 18.872 72.642 Advance for equipment and vehicle Lain-lain - 197.500 Other Sub-total 345.545 602.507 Sub-total Total 3.891.039 5.537.775 Total 10. ASET TETAP 10. FIXED ASSETS 30 Juni 2012June 30, 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Harga perolehan Acquisition costs Bangunan 2.247.744 - - 388.498 2.636.242 Buildings Machinery and Mesin dan peralatan berat 7.690.696 980.246 - - 8.670.942 heavy equipment Kendaraan 1.191.610 269.031 - - 1.460.641 Vehicles Perabot dan peralatan kantor 1.721.049 11.172 1.354 - 1.730.867 Office furniture and equipment Jalan dan jembatan 7.596.411 - - 241.061 7.837.472 Roads and bridges Tempat timbunan batubara 232.300 11.657 - - 243.957 Stockpile base Fasilitas pelabuhan 84.960 21.241 106.201 Port facilities Conveyor 9.055.266 - - 3.569.955 12.625.221 Conveyor Aset dalam penyelesaian 3.544.582 2.943.671 - 4.302.307 2.185.946 Construction in progress 33.364.618 4.237.018 1.354 102.793 37.497.489 Aset sewa pembiayaan Leased assets Machinery and Mesin dan peralatan berat 2.525.094 140.707 - - 2.665.801 heavy equipment Kendaraan 854.792 - 174.205 - 680.587 Vehicles 3.379.886 140.707 174.205 - 3.346.388 Sub-jumlah 36.744.504 4.377.725 175.559 102.793 40.843.877 Sub-total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 46 10. ASET TETAP lanjutan 10. FIXED ASSETS continued