PERSEDIAAN CAP Consolidated Financial Report 4Q13

PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 Lanjutan PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Continued - 39 - 10. ASET TETAP

10. PROPERTY, PLANT AND EQUIPMENT

Selisih kurs 1 Januari penjabaran 31 Desember January 1, Translation Penambahan Pengurangan Reklasifikasi December 31, 2013 Adjustment Additions Deductions Reclassifications 2013 US 000 US 000 US 000 US 000 US 000 US 000 Biaya perolehan: Cost: Pemilikan langsung: Direct acquisition: Tanah 66.037 91 - 1.456 - 64.490 Land Bangunan dan prasarana 156.595 2.286 4.066 - 195 158.570 Buildings and infrastructures Mesin 1.670.291 148 13.559 219 130.975 1.814.458 Machineries Kendaraan bermotor 2.610 57 45 58 - 2.540 Motor vehicles Peralatan dan perlengkapan 14.676 33 1.099 - - 15.742 Furniture and fixtures Aset dalam penyelesaian 100.146 9 62.392 - 131.170 31.359 Construction in progress Aset sewa pembiayaan: Assets under finance lease: Prasarana 394 - - - - 394 Infrastructures Jumlah biaya perolehan 2.010.749 2.624 81.161 1.733 - 2.087.553 Total cost Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung: Direct acquisition: Bangunan dan prasarana 90.606 1.259 5.816 - - 95.163 Buildings and infrastructures Mesin 934.315 73 55.677 219 - 989.700 Machineries Kendaraan bermotor 2.303 25 73 28 - 2.323 Motor vehicles Peralatan dan perlengkapan 11.541 32 1.068 - - 12.577 Furniture and fixtures Aset sewa pembiayaan: Assets under finance lease: Prasarana 151 - 79 - - 230 Infrastructures Jumlah akumulasi penyusutan 1.038.916 1.389 62.713 247 - 1.099.993 Total accumulated depreciation Jumlah Tercatat 971.833 987.560 Net Carrying Amount Selisih kurs 1 Januari penjabaran 31 Desember January 1, Translation Penambahan Pengurangan Reklasifikasi December 31, 2012 Adjustment Additions Deductions Reclassifications 2012 US 000 US 000 US 000 US 000 US 000 US 000 Biaya perolehan: Cost: Pemilikan langsung: Direct acquisition: Tanah 62.035 4 4.006 - - 66.037 Land Bangunan dan prasarana 140.161 93 17.374 3.008 2.161 156.595 Buildings and infrastructures Mesin 1.644.795 6 22.805 - 2.697 1.670.291 Machineries Kendaraan bermotor 2.248 3 403 38 - 2.610 Motor vehicles Peralatan dan perlengkapan 13.320 1 1.928 571 - 14.676 Furniture and fixtures Aset dalam penyelesaian 40.160 1 62.694 - 2.707 100.146 Construction in progress Aset sewa pembiayaan: Assets under finance lease: Prasarana 2.545 - - - 2.151 394 Infrastructures Jumlah biaya perolehan 1.905.264 108 109.210 3.617 - 2.010.749 Total cost Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung: Direct acquisition: Bangunan dan prasarana 81.740 49 10.556 2.443 802 90.606 Buildings and infrastructures Mesin 881.644 3 52.674 - - 934.315 Machineries Kendaraan bermotor 2.166 1 177 39 - 2.303 Motor vehicles Peralatan dan perlengkapan 10.749 1 1.364 571 - 11.541 Furniture and fixtures Aset sewa pembiayaan: Assets under finance lease: Prasarana 765 - 188 - 802 151 Infrastructures Jumlah akumulasi penyusutan 977.064 54 64.959 3.053 - 1.038.916 Total accumulated depreciation Jumlah Tercatat 928.200 971.833 Net Carrying Amount Dalam penambahan aset tetap termasuk aset tetap RPU yang diakuisisi pada tahun 2012 Catatan 32, dengan rincian sebagai berikut: Additions to property, plant and equipment includes property, plant and equipment of RPU, which was acquired in 2012 Note 32, with details as follow: Nilai Akumulasi Jumlah wajar penyusutan tercatat Fair Accumulated Net carrying value depreciation amount US000 US000 US000 Tanah 4.006 - 4.006 Land Bangunan dan prasarana 15.651 5.684 9.967 Buildings and infrastructures Mesin 1.283 296 987 Machineries Kendaraan bermotor 317 108 209 Motor vehicles Peralatan dan perlengkapan 158 150 8 Furniture and fixtures Aset dalam penyelesaian 1 - 1 Construction in progress Jumlah 21.416 6.238 15.178 Total Pada saat akuisisi, aset yang disewa dari RPU direklasifikasi ke aset kepemilikan langsung. As of the date of the acquisition, assets leased from RPU are reclassified to direct acquisition assets.