ASET TETAP FIXED ASSETS

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 555 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED 30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 11. ASET TETAP 11. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 September 2012 30 September 2012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - 7,200 - 198,959 Land Bangunan, prasarana dan Buildings, improvements instalasi 317,395 1,570 - - 318,965 and installations Mesin dan peralatan 1,228,094 15,811 - 21,046 1,264,951 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 41,525 246 - - 41,771 equipment Alat transportasi 49,933 - - - 49,933 Transportation equipment Konstruksi baja 825,798 - - 183,093 1,008,891 Steel constructions Sub-jumlah 2,668,904 17,627 7,200 204,139 2,883,470 Sub-total Aset Kerjasama Operasi 6,550 - - - 6,550 Joint Operation Assets Sewa Leases Mesin dan peralatan 50,583 - - - 50,583 Machinery and equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana dan Buildings, improvements instalasi - - - - - and installations Mesin dan peralatan 120,473 119,708 - 204,139 36,042 Machinery and equipment Jumlah Harga Perolehan 2,846,510 137,335 7,200 - 2,976,645 Total Cost Accumulated Akumulasi Penyusutan Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements instalasi 176,280 15,545 - - 191,825 and installations Mesin dan peralatan 781,726 141,267 - - 922,993 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture kantor 40,595 645 - - 41,240 and equipment Alat transportasi 26,549 7,856 - - 34,405 Transportation equipment Konstruksi baja 353,696 55,503 - - 409,199 Steel constructions Sub-jumlah 1,378,846 220,816 - - 1,599,662 Sub-total Sewa Leases Mesin dan peralatan 50,584 - - - 50,584 Machinery and equipment Jumlah Akumulasi Total Accumulated Penyusutan 1,429,430 220,816 - - 1,650,246 Depreciation Penurunan Nilai Impairment Kepemilikan Langsung Direct Ownership Mesin dan peralatan 4,065 - - - 4,065 Machinery and equipment Nilai Buku Bersih 1,413,015 1,322,334 Net Book Value 31 Desember 2011 31 December 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - - - 206,159 Land Bangunan, prasarana dan Buildings, improvements instalasi 302,328 11,805 - 3,262 317,395 and installations Mesin dan peralatan 1,021,856 167,939 9,131 47,429 1,228,093 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 37,004 4,521 - - 41,525 equipment Alat transportasi 49,571 362 - - 49,933 Transportation equipment Konstruksi baja 700,139 15,501 - 110,158 825,798 Steel constructions Sub-jumlah 2,317,057 200,128 9,131 160,849 2,668,903 Sub-total Aset Kerjasama Operasi 6,550 - - - 6,550 Joint Operation Assets Sewa Leases Mesin dan peralatan 50,583 - - - 50,583 Machinery and equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana dan Buildings, improvements instalasi 208 3,054 - 3,262 - and installations Mesin dan peralatan 80,690 197,370 - 157,587 120,473 Machinery and equipment Jumlah Harga Perolehan 2,455,088 400,552 9,131 - 2,846,509 Total Cost PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 556 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED 30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued