PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 55 14. ASET TETAP Lanjutan 14. FIXED ASSETS Continued 2009 1 Januari Penambahan Pengurangan Reklasifikasi 30 September January 1, Additions Deductions Reclassifications September 30, Nilai tercatat Carrying value Aset tetap selain Fixed assets other penguasahaan than toll road jalan tol concession right Tanah 194.383.562.270 433.240.569.189 - - 627.624.131.459 Land Bangunan dan Buildings and prasarana 232.784.896.797 506.121.864.736 - - 738.906.761.533 improvements Kendaraan bermotor 8.267.003.012 8.674.040.101 578.620.000 16.362.423.113 Motor vehicles Machineries and Mesin dan peralatan 23.585.928.711 1.438.999.368 - 7.713.201.775 17.311.726.304 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 51.129.900.080 145.902.739.181 - 7.713.201.775 204.745.841.036 equipment Jumlah pemilikan Total direct langsung 510.151.290.870 1.095.378.212.575 578.620.000 - 1.604.950.883.445 ownership Aset sewa pembiayaan Assets under capital leases Kendaraan bermotor 10.486.835.573 3.446.584.000 - - 13.933.419.573 Motor vehicles Assets under Aset bangun serah build and transfer Bangunan 167.335.777.543 1.607.607.401 - - 168.943.384.944 Buildings Proyek properti dalam Property project- penyelesaian in-progress Bangunan 874.576.459.692 21.584.452.245 - - 896.160.911.937 Buildings Bangunan bangun Buildings build serah 8.799.977.767 32.817.265.785 - - 41.617.243.552 and transfer Jumlah proyek Total property properti dalam project-in- penyelesaian 883.376.437.459 54.401.718.030 - - 937.778.155.489 progress Jumlah nilai tercatat 1.571.350.341.445 1.154.834.122.006 578.620.000 - 2.725.605.843.451 Total carrying value Akumulasi Accumulated penyusutan depreciation Aset tetap selain Fixed assets other penguasahaan than toll road jalan tol concession right Bangunan dan Buildings and prasarana 10.075.595.695 144.030.911.517 - - 154.106.507.212 improvements Kendaraan bermotor 5.004.574.531 6.055.132.576 103.595.516 - 10.956.111.591 Motor vehicles Machineries and Mesin dan peralatan 8.307.165.457 2.528.854.859 - 3.712.441.559 7.123.578.757 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 18.827.446.010 114.692.484.522 - 3.712.441.559 137.232.372.091 equipment Jumlah pemilikan Total direct langsung 42.214.781.693 267.307.383.474 103.595.516 - 309.418.569.651 ownership Aset sewa pembiayaan Assets under capital leases Kendaraan bermotor 5.627.345.839 1.334.498.545 - - 6.961.844.384 Motor vehicles Assets under Aset bangun serah build and transfer Bangunan 34.818.058.034 4.161.240.041 - - 38.979.298.075 Buildings Jumlah akumulasi Total accumulated penyusutan 82.660.185.566 272.803.122.060 103.595.516 - 355.359.712.110 depreciation Nilai buku bersih 1.488.690.155.879 2.370.246.131.341 Net book value