ASET TETAP FIXED ASSETS

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 551 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 11. ASET TETAP 11. FIXED ASSETS 31 MaretMarch 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 222,922,430 - - - 222,922,430 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,763,556 - - - 3,763,556 equipment Kendaraan 2,729,768 - - - 2,729,768 Vehicles Alat berat 282,284,584 - - - 282,284,584 Heavy equipment 516,812,001 - - - 516,812,001 Assets under Aset sewa pembiayaan: finance leases: Alat berat 179,038,996 3,318,353 - - 182,357,349 Heavy equipment Kendaraan 1,068,815 - - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 49,090,727 - - - 49,090,727 in-progress 746,010,539 3,318,353 - - 749,328,892 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 5,099,423 186,000 - - 5,285,423 Buildings Infrastruktur 32,884,096 3,781,914 - - 36,666,010 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 2,387,539 307,724 - - 2,695,263 equipment Kendaraan 2,195,577 80,192 - - 2,275,769 Vehicles Alat berat 151,676,269 10,251,709 - - 161,927,978 Heavy equipment 194,242,904 14,607,539 - - 208,850,443 Assets under Aset sewa pembiayaan: finance leases: Alat berat 63,548,477 7,702,424 - - 71,250,901 Heavy equipment Kendaraan 438,528 67,794 - - 506,322 Vehicles 258,229,909 22,377,757 - - 280,607,668 Nilai buku bersih 487,780,630 468,721,223 Net book value 31 DesemberDecember 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 174,784,650 26,408,126 - 21,729,654 222,922,430 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,011,275 752,281 - - 3,763,556 equipment Kendaraan 2,729,768 - - - 2,729,768 Vehicles Alat berat 279,505,123 46,535,404 42,527,206 1,228,737 282,284,584 Heavy equipment 465,142,479 73,695,811 42,527,206 20,500,917 516,812,001 Assets under Aset sewa pembiayaan: finance leases: Alat berat 51,100,175 50,510,929 9,321,763 86,749,655 179,038,996 Heavy equipment Kendaraan 1,068,815 - - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 110,652,667 45,688,632 - 107,250,572 49,090,727 in-progress 627,964,136 169,895,372 51,848,969 - 746,010,539 PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued