INVESTASI PADA LKFS 30 June 2011 final

Lampiran 543 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

10. FIXED ASSETS

30JuniJune 2011 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 28,281 - - - 853 29,134 Land Bangunan dan fasilitas Buildings and port pelabuhan 1,387,174 4,114 - 46,354 26,219 1,411,423 facilities Alat pengangkutan 537,664 13,446 - 311,064 12,884 849,290 Vehicles Peralatan dan Office furniture and perlengkapan kantor 48,312 3,191 - - 1,347 50,156 equipment Machinery and Mesin dan peralatan 1,217,283 41,224 - 278,458 23,210 956,839 equipment Peralatan lain 6,873 - - - 105 6,768 Other equipment 3,225,587 61,975 - 78,960 62,912 3,303,610 Aset sewa pembiayaan Under finance leases Alat pengangkutan 5,592 12 - 1,943 206 3,455 Vehicles Machinery and Mesin dan peralatan 5,121 - - - - 5,121 equipment 10,713 12 - 1,943 206 8,576 Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 333,981 60,954 - 76,023 3,180 315,732 facilities Machinery and Mesin dan peralatan 1,682 972 - 994 1 1,659 equipment 335,663 61,926 - 77,017 3,181 317,391 3,571,963 123,913 - - 66,299 3,629,577 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 547,228 94,818 - - 4,554 637,492 facilities Alat pengangkutan 364,352 18,934 - 95,297 8,847 469,736 Vehicles Peralatan dan Office furniture and perlengkapan kantor 38,127 2,843 - - 565 40,405 equipment Machinery and Mesin dan peralatan 755,333 60,078 - 95,366 14,167 705,878 equipment Peralatan lain 5,577 241 - - 59 5,759 Other equipment 1,710,617 176,914 - 69 28,192 1,859,270 Aset sewa pembiayaan Under finance leases Alat pengangkutan 2,505 610 - 69 1,613 1,571 Vehicles Machinery and Mesin dan peralatan 5,848 - - - - 5,848 equipment 8,353 610 - 69 1,613 7,419 1,718,970 177,524 - - 29,805 1,866,689 Nilai buku bersih 1,852,993 1,762,888 Net book value