PERSEDIAAN INVENTORIES Laporan Tahunan | Bintang Mitra Semesta Raya

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued For The Years Ended December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 50

14. ASET TETAP Lanjutan

14. FIXED ASSETS

Continued Saldo dan mutasi aset tetap tahun 2011: Balances and movements of fixed asset for the year 2011: Saldo awal Beginning balance Penambahan Additions Akuisisi anak Perusahaan Acquisition of Subsidiaries Pengurangan Deduction Selisih kurs penjabaran laporan keuangan Translation difference Of financial statements Saldo akhir Ending balance 2011 2011 Pemilikan langsung Direct Ownership Nilai Perolehan: Acquisition Value: Tanah - 5.235.184.000 - - - 5.235.184.000 Land Bangunan - 3.350.000.000 - - - 3.350.000.000 Building Leasehold Leasehold improvements 168.911.458 115.806.633 - - - 284.718.091 Improvements Peralatan kantor 151.692.142 287.303.728 - - 700.668 439.696.538 Office equipment Kendaraan bermotor 1.040.000.000 84.800.000 - - - 1.124.800.000 Vehicle Fasilitas produksi 836.599.333 - - - 7.164.737 843.764.070 Production facilities Drilling Alat produksi pengeboran 5.441.449.302 1.964.496.598 - - 45.347.274 7.451.293.174 Production Equipment Peralatan lain-lain - 2.066.148.400 - 2.066.148.400 Other equipment Jumlah nilai Total acquisition perolehan 7.638.652.235 13.103.739.359 - - 53.212.679 20.795.604.273 cost Akumulasi Accumulated Penyusutan: Depreciation: Gedung - 83.750.000 - - 83.750.000 Building Leasehold Leasehold improvements 75.071.760 69.171.222 - - - 144.242.982 improvements Peralatan kantor 130.008.798 24.940.138 - - 700.668 155.649.604 Office equipment Kendaraan bermotor 808.750.000 81.640.000 - - - 890.390.000 Vehicle Production Fasilitas produksi 785.310.623 12.933.870 - - 6.725.494 804.969.987 Facilities Drilling Alat produksi pengeboran 5.397.318.327 502.251.855 - - 44.969.331 5.944.539.513 production equipment Peralatan lain-lain 140.403.227 - - 140.403.227 Other equipment Jumlah akumulasi Total accumulated penyusutan 7.196.459.508 915.090.312 - - 52.395.493 8.163.945.313 depreciation Nilai Buku Net book value 442.192.727 12.631.658.960 Penyusutan dan amortisasi yang dibebankan pada operasi adalah sebagai berikut: Depreciation and amortization were charged to operations as parto :