ASET TETAP FIXED ASSETS

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 74 13. ASET TETAP 13. FIXED ASSETS Akun ini terdiri dari: This account consists of: Saldo Awal Penambahan Pengurangan Reklasifikasi Penyesuaian Translasi Saldo Akhir Kepemilikan Langsung Beginning balance Additions Deductions Reclassifications Translation Adjustment Ending balances Direct Ownership Harga perolehan Acquisition cost Tanah 17,405 50 82 - - 17,373 Land Bangunan 156,455 18 3,124 344 - 153,693 Buildings Mesin dan peralatan 727,601 - 964 66,943 9 793,571 Machineries and equipment Peralatan pabrik dan proyek 4,920 534 809 43 2 4,690 Plant and project equipment Alat pengangkutan 6,535 113 127 - - 6,521 Transportation equipment Peralatan rumah dan kantor 77,391 667 835 - 3 77,226 Office and housing equipment Aset dalam pembangunan 318,606 63,181 - 67,330 23 314,434 Construction in progress Total harga perolehan 1,308,913 64,563 5,941 - 26 1,367,508 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 87,696 1,858 93.02 2 89,459 Buildings Mesin dan peralatan 408,354 9,886 8,507 20 409,753 Machineries and equipment Peralatan pabrik dan proyek 4,365 10,585 470.39 26 14,454 Plant and project equipment Alat pengangkutan 1,983 228 22.72 - 2,188 Transportation equipment Peralatan rumah dan kantor 57,579 654 565 3 57,671 Office and housing equipment Total akumulasi penyusutan 559,977 23,212 9,658 - 5 573,525 Total Accumulated depreciation Total Tercatat 748,936 41,351 3,717 - 21 793,984 Carrying Amount 31 Maret March 31, Saldo Awal Penambahan Pengurangan Reklasifikasi Penyesuaian Translasi Saldo Akhir Beginning balance Additions Deductions Reclassifications Translation Adjustment Ending balances Direct Ownership Kepemilikan Langsung Harga perolehan Acquisition cost Tanah 18,161 345 851 - 250 17,405 Land Bangunan 136,958 8,788 30 13,458 2,719 156,455 Buildings Mesin dan peralatan 658,136 7,444 2,900 66,696 1,775 727,601 Machineries and equipment Peralatan pabrik dan proyek 4,841 137 - - 58 4,920 Plant and project equipment Alat pengangkutan 3,089 3,673 4 - 223 6,535 Transportation equipment Peralatan rumah dan kantor 75,759 2,368 11 109 834 77,391 Office and housing equipment Aset dalam pembangunan 230,507 169,123 535 80,263 226 318,606 Construction in progress Total harga perolehan 1,127,451 191,878 4,331 - 6,085 1,308,913 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 82,638 5,840 59 - 723 87,696 Buildings Mesin dan peralatan 369,868 42,039 2,458 - 1,095 408,354 Machineries and equipment Peralatan pabrik dan proyek 4,122 343 23 - 77 4,365 Plant and project equipment Alat pengangkutan 1,483 543 4 - 39 1,983 Transportation equipment Peralatan rumah dan kantor 53,586 4,701 - - 708 57,579 Office and housing equipment Total akumulasi penyusutan 511,697 53,466 2,544 - 2,642 559,977 Total Accumulated depreciation Nilai Tercatat 615,754 138,412 1,787 - 3,443 748,936 Carrying Amount 31 Desember 2012 December 31, 2012 Beban penyusutan dialokasikan sebagai berikut: The allocation of depreciation expense is as follows: 31032013 31032012 Beban pokok pendapatan 12,330 11,284 Cost of revenues Beban usaha 1,224 1,139 Operating expenses Total 13,554 12,423 Total Biaya pinjaman yang dikapitalisasi pada aset dalam penyelesaian masing-masing sebesar US10.949 dan US6.866 untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2013 dan 2012. Borrowing costs capitalized to construction in progress amounted to US10,949 and US6.866 for the periods ended March 31, 2013 and 2012, respectively. Hak atas tanah seluas 27,1 Ha masih dalam proses pengalihan hak menjadi nama Perusahaan. Masa hak atas tanah akan berakhir pada berbagai tahun yang berbeda mulai tahun 2012 sampai 2035. Manajemen berpendapat hak atas tanah tersebut dapat diperpanjang. The titles of landrights covering total area of 27.1 Ha are in the process of transfer to the Company’s name. The landrights will expire in various years, ranging from 2012 to 2035. The management is of the opinion that the landrights are extendable. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 75 13. ASET TETAP lanjutan 13. FIXED ASSETS continued