ASET TETAP lanjutan FIXED ASSETS continued

PT Elnusa Tbk. 2012 Annual Report 297 PT Elnusa Tbk. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana Buildings, improvements dan instalasi 156,735 19,545 - - 176,280 and installations Mesin dan peralatan 612,439 177,232 7,945 50,584 832,310 Machinery and equipment Perabotan dan Office furniture, fixture perlengkapan kantor 35,733 5,079 217 - 40,595 and equipment Alat transportasi 18,539 8,069 59 - 26,549 Transportation equipment Konstruksi baja 291,745 61,951 - - 353,696 Steel constructions 1,115,191 271,876 8,221 50,584 1,429,430 Sewa Leases Mesin dan peralatan 45,315 5,269 - 50,584 - Machinery and equipment Jumlah akumulasi Total accumulated penyusutan 1,160,506 277,145 8,221 - 1,429,430 depreciation Provisi penurunan nilai 4,065 - - - 4,065 Provision for impairment Nilai Buku Bersih 1,290,518 1,413,015 Net Book Value Beban penyusutan aset tetap dialokasikan sebagai berikut: Fixed assets depreciation was charged as follows: 2012 2011 Beban Pokok Pendapatan Usaha 269,382 267,771 Cost of Operating Revenues Beban Umum dan General and Administrative Administrasi 8,085 9,373 Expenses 277,467 277,144 Aset tetap dengan nilai pasar sebesar Rp1.972.423 dan nilai fidusia sebesar Rp2.192.161 digunakan sebagai jaminan atas pinjaman yang diperoleh dari beberapa bank Catatan 15 dan 18. Property and equipment with market value of Rp1,972,423, and fiduciary value of Rp2,192,161, were used as collateral for the loans obtained from several banks Notes 15 and 18. Selama periode berjalan, Grup telah mengkapitalisasi biaya pinjaman sebesar Rp4.250 2011: nihil atas aset kualifikasian. Biaya pinjaman dikapitalisasi pada tingkat bunga rata-rata tertimbang dari pinjaman umum yaitu sebesar 5,4. During the period, the Group has capitalised borrowing costs amounting to Rp4,250 2011: nil on qualifying assets. Borrowing costs were capitalised at the weighted average rate of its general borrowings of 5.4. Jumlah penjualan neto aset tetap selama periode berjalan adalah Rp59.056 dengan nilai buku Rp43.114. The total net sales value of property, plant and equipment during the period was Rp59,056 with carrying value Rp43,114. Laporan Tahunan 2012 298 PT Elnusa Tbk. PT Elnusa Tbk. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued