Piutang dari dan Hutang kepada Pihak yang Mempunyai Hubungan Istimewa Lanjutan

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2010 dan 2009 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2010 and 2009 and For the Years then Ended - 65 -

14. Aset Tetap

14. Property, Plant, and Equipment

1 Januari 2010 Penambahan Pengurangan Reklasifikas i 31 Desem ber 2010 January 1, 2010 Additions Deduc tions Reclassifications December 31, 2010 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Nilai tercatatAt cost Pemilikan langsungDirec t acquis itions TanahLand 104.328.068 6.727.677 - - 111.055.745 Bangunan dan prasarana Buildings and land improvements 518.260.868 65.517.816 1.050.135 1.444.455 584.173.004 MesinMachineries 534.441.615 29.743.521 246.821 3.868.129 567.806.444 Kendaraan dan alat berat Vehicles and heavy equipment 121.556.956 31.681.962 4.642.135 78.160.330 226.757.113 Peralatan dan perabotan Furniture, fixtures and equipment 116.065.213 19.917.196 552.010 - 135.430.399 JumlahSubtotal 1.394.652.720 153.588.172 6.491.101 83.472.914 1.625.222.705 Aset dalam penyelesaian Constructions in progress Bangunan dan prasarana Buildings and land improvements 51.215.207 48.681.650 - 3.438.763 96.458.094 MesinMachineries 27.189.836 46.459.291 - 1.873.821 71.775.306 JumlahSubtotal 78.405.043 95.140.941 - 5.312.584 168.233.400 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 107.377.035 16.703.045 - 78.160.330 45.919.750 JumlahTotal 1.580.434.798 265.432.158 6.491.101 - 1.839.375.855 Akumulasi penyusutan Accumulated depreciation Pemilikan langsungDirec t acquis itions Bangunan dan prasarana Buildings and land improvements 119.121.453 27.045.818 721.755 - 145.445.516 MesinMachineries 219.672.248 33.838.476 246.821 - 253.263.903 Kendaraan dan alat berat Vehicles and heavy equipment 86.206.039 19.045.480 3.601.643 68.068.660 169.718.536 Peralatan dan perabotan Furniture, fixtures and equipment 86.444.332 17.769.784 508.971 - 103.705.145 JumlahSubtotal 511.444.072 97.699.558 5.079.190 68.068.660 672.133.100 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 65.814.185 12.476.891 - 68.068.660 10.222.416 JumlahTotal 577.258.257 110.176.449 5.079.190 - 682.355.516 Nilai BukuNet B ook Value 1.003.176.541 1.157.020.339 Changes during 2010 Perubahan selama 2010