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PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 521 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated

6. ASET TETAP lanjutan

6. FIXED ASSETS continued

2010 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Addition Deduction Reclassification balance Biaya perolehan Acquisition cost Hak atas tanah 212,539 482 18,909 57,786 251,898 Land rights Bangunan dan Buildings and prasarana 192,874 25 3,836 230,946 420,009 infrastructure Mesin 968,665 7,437 531 246,323 1,221,894 Machinery Kendaraan 41,122 3,832 - - 44,954 Vehicles Peralatan 208,723 35,954 43,290 34,729 236,116 Equipment Aset dalam penyelesaian 441,172 295,565 - 571,784 164,953 Asset under construction 2,065,095 343,295 66,566 2,000 2,339,824 Akumulasi Accumulated penyusutan depreciation Bangunan dan Building and prasarana 27,666 6,558 758 330 33,136 infrastructure Mesin 350,515 75,090 448 16 425,141 Machinery Kendaraan 31,492 2,919 - - 34,411 Vehicles Peralatan 100,191 25,554 23,161 16 102,600 Equipment 509,864 110,121 24,367 330 595,288 Nilai buku sebelum Net book v alue before penurunan nilai 1,555,231 1,744,536 impairment Provisi penurunan nilai - 31,136 Provision for impairment Nilai buku setelah Net book value after penurunan nilai 1,555,231 1,713,400 impairment Penyusutan dialokasikan sebagai berikut: Depreciation was allocated as follows: 2011 2010 Beban pokok penjualan 89,903 79,457 Cost of goods sold Beban umum dan administrasi 35,325 30,664 General and administrative expenses 125,228 110,121 Rincian keuntungankerugian pelepasan aset tetap adalah sebagai berikut: Details of gainloss from the disposal of fixed assets are as follows: 2011 2010 Harga jual 14,121 39,604 Proceeds Nilai buku bersih 5,091 42,199 Net book value Keuntungankerugian 9,030 2,595 Gainloss Mutasi provisi penurunan nilai aset tetap adalah sebagai berikut: The movement of the provision for impairment of fixed assets is as follows: 2011 Saldo awal Saldo akhir Beginning Penambahan Penghapusan Pemulihan Ending balance Addition Written-off Recovery balance Bangunan dan Building and prasarana - 2,673 - - 2,673 infrastructure Mesin 29,327 1,750 7,135 10,114 13,828 Machinery Kendaraan 372 281 - 373 280 Vehicles Peralatan 1,437 13,246 - 809 13,874 Equipment 31,136 17,950 7,135 11,296 30,655