PROPERTI PERTAMBANGAN lanjutan MINING PROPERTIES continued HAK KONSESI CONCESSION RIGHTS

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in billions of Rupiah, unless otherwise stated Halaman - 64 - Page 15. PROPERTI PERTAMBANGAN lanjutan 15. MINING PROPERTIES continued Seluruh penyusutan properti pertambangan dialokasikan ke beban pokok pendapatan. All depreciation of mining properties has been allocated to cost of revenue. Pada tanggal 31 Desember 2012 dan 2011, tidak ada properti pertambangan yang dijaminkan untuk pinjaman. As at 31 December 2012 and 2011, there were no mining properties that have been pledged as security for borrowings. Properti pertambangan tidak diasuransikan. Mining properties are not insured. Manajemen berpendapat bahwa tidak terdapat penurunan atas nilai tercatat properti pertambangan. Management is of the view that there has been no impairment in the carrying amount of mining properties. 16. HAK KONSESI 16. CONCESSION RIGHTS 2012 Pada awal tahun At beginning of year Penambahan Additions Reklasifikasi Reclassifications Pada akhir tahun At end of year Harga perolehan 2,991 546 - 3,537 Acquisition cost Akumulasi amortisasi 105 43 - 148 Accumulated amortisation Nilai buku bersih 2,886 3,389 Net book value 2011 Pada awal tahun At beginning of year Penambahan Additions Penghapusan Write off Reklasifikasi Reclassifications Entitas anak baruNew subsidiary Lain-lain Others Pada akhir tahun At end of year Harga perolehan 1,415 433 2 10 1,212 77 2,991 Acquisition cost Akumulasi amortisasi 74 32 1 - - - 105 Accumulated amortisation Nilai buku bersih 1,341 2,886 Net book value Direklasifikasi, lihat Catatan 2a. Reclassified, refer to Note 2a. Hak konsesi merupakan hak pengusahaan jalan tol. Hak konsesi jalan tol dimiliki oleh PT Marga Harjaya Infrastruktur dan PT Marga Mandalasakti, entitas anak tidak langsung, masing-masing berlaku sampai dengan tahun 2045 dan 2047. Concession rights are toll road concession rights. The toll road concession rights which are held by PT Marga Harjaya Infrastruktur and PT Marga Mandalasakti, indirect subsidiaries, are valid until 2045 and 2047, respectively. Seluruh amortisasi hak konsesi jalan tol dialokasikan ke beban pokok pendapatan. All amortisation of toll road concession rights has been allocated to cost of revenue. 17. PINJAMAN JANGKA PENDEK 17. SHORT-TERM BORROWINGS