COURT OF TAX DEPOSIT - Continued

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

14. ASET TETAP - Lanjutan

14. F IXED ASSETS - Continued

Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount 22.165 314.952 766.148 39.496 - 805.644 22.165 382.347 158.678.415 182.014.795 19.309.612 1.013.648 238.505 - 1.252.154 118.021.483 7.691.614 1.851.532 - 9.543.145 19.095.932 3.269.471 - 22.365.403 996.000 11.463.891 - - 11.463.891 4.770.109 - - 4.770.109 185.313.728 14.719.381 2.025.463 - 16.744.844 22.348.424 7.325.974 4.015.801 25.658.598 101.599.548 2.025.463 1.305.122 2.025.463 1.305.122 969.436 31.090.691 314.952 22.165 42.645.992 775.143 238.505 - 1.013.648 18.540.858 98.028.782 5.942.831 1.748.783 - 7.691.614 17.866.791 4.830.882 3.601.741 19.095.932 566.529 199.619 - 766.148 823.807 - - 823.807 364.514.450 25.873.772 40.523.663 349.864.559 7.325.974 996.000 7.325.974 98.028.782 27.111.420 7.118.718 178.593.732 Jan 01, 2011Dec 31, 2010 Penambahan Additions Pengurangan Deductions 212.470.153 - 27.156.425 969.436 84.237 - 1.053.672 31.090.691 8.780.204 12.190.894 27.680.001 360.182 - - 910.946 - 910.946 Saldo Balance Saldo Balance Jan 01, 2010 Dec 31, 2010 Penambahan Additions Pengurangan Deductions Saldo Balance Jan 01, 2011 Dec 31, 2011 2.921.019 - 2.921.019 - 133.801.708 50.255.277 25.378.570 158.678.415 230.712.742 191.186.144 84.931.006 31.638.634 744.814 224.622 - 19.738.623 11.352.068 - 1.188.912 - - 1.188.912 87.378.336 14.221.213 - 191.186.144 Dec 31, 2011 Saldo Balance CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

14. ASET TETAP - Lanjutan

14. F IXED ASSETS - Continued

Alat berat Heavy equipment Kendaraan Vehicles Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Biaya perolehan Acquisition costs Akumulasi penyusutan Accumulated depreciation Laba rugi penghapusbukuan Income loss write-off Alokasi penyusutan aset tetap Allocation of depreciation of fixed assets Beban pokok pendapatan usaha Cost of revenue Usaha batubara Coal Usaha jasa konstruksi dan land clearing Contruction and land clearing Usaha sewa alat berat Heavy equipment services Beban umum dan administrasi Administrative and general Dec 31, 2012 Dec 31, 2011 4.921.204 4.540.389 28.163.468 31.088.301 33.424.770 42.645.992 - 6.553.922 340.098 463.380 140.000 - - 122.500 - - 17.500 - - Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Overview-off machines and equipment are damaged and do not have a sale value: Ikhtisar penghapusbukuan mesin dan peralatan yang rusak dan tidak mempunyai nilai jual : 2.025.463 314.952 1.710.511 7.325.974 2.921.019 4.404.955 9.351.437 3.235.971 6.115.466 Akumulasi Nilai Biaya penyusutan tercatat perolehan Accumulated Carrying Acquisition costs depreciation amount Ikhtisar reklasifikasi aset tetap sewa-pembiayaan ke pemilikan- langsung per 31 Desember 20101 Januari 2011, sebagai berikut : 32.509.051 12.190.894 20.318.157 488.615 488.615 - 92.106.627 55.484.888 36.621.738 Acquisition costs depreciation amount Overview reclassification of property and equipment lease- financing to the ownership of fixed-asset reclassification Overview lease-financing to direct ownership at December 31, 2010January 1, 2011, as follows: Ikhtisar reklasifikasi aset tetap sewa-pembiayaan ke pemilikan- langsung per 31 Desember 2011, sebagai berikut : penyusutan tercatat 91.618.012 54.996.273 36.621.738 Ikhtisar reklasifikasi aset tetap ke aset untuk dijual per 31 Desember 2012, sebagai berikut : Overview reclassification of fixed assets to assets to be sold by December 31, 2012, as follows: Overview reclassification of property and equipment lease- financing to direct ownership at December 31, 2011, as follows: perolehan Accumulated Carrying Acquisition costs depreciation amount Akumulasi Nilai Biaya penyusutan tercatat perolehan Accumulated Carrying Akumulasi Nilai Biaya