INVESTMENT IN ASSOCIATE Financial Statement 31 Maret 2010

Lampiran 536 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP

10. FIXED ASSETS

31 MaretMarch 2010 Selisih kurs karena penjabaran laporan keuangan Exchange difference due to Saldo awal financial Saldo akhir Beginning Penambahan Pengurangan Transfer statement Ending balance Additions Disposals Transfers translation balance Biaya perolehan Acquisition cost Tanah 14,633 - - - - 14,633 Land Bangunan dan fasilitas Buildings and port pelabuhan 1,350,985 1,090 - 154 17,636 1,334,285 facilities Alat pengangkutan 505,484 11,677 - - 11,710 505,451 Vehicles Peralatan dan Office furniture and perlengkapan kantor 47,383 575 - - 491 47,467 equipment Mesin dan peralatan 1,086,621 26,675 - 5,349 32,250 1,086,395 Machinery and equipment Peralatan lain 6,982 - - - 75 6,907 Other equipment 3,012,088 40,017 - 5,195 62,162 2,995,138 Aset sewa pembiayaan Under finance leases Alat pengangkutan 11,051 - - - 127 10,924 Vehicles Mesin dan peralatan 11,841 - - - 359 11,482 Machinery and equipment 22,892 - - 5,195 486 22,406 Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 391,989 8,949 - - 7,129 393,809 facilities Mesin dan peralatan 6,934 - - 5,195 78 1,661 Machinery and equipment 398,923 8,949 - 5,195 7,207 395,470 3,433,903 48,966 - - 69,855 3,413,014 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 421,423 31,619 - - 10,828 442,214 facilities Alat pengangkutan 331,628 10,596 - - 636 341,588 Vehicles Peralatan dan Office furniture and perlengkapan kantor 33,650 1,425 - - 374 34,701 equipment Mesin dan peralatan 668,388 27,982 - - 21,505 674,865 Machinery and equipment Peralatan lain 5,096 136 - - 25 5,207 Other equipment 1,460,185 71,758 - - 33,368 1,498,575 Aset sewa pembiayaan Under finance leases Alat pengangkutan 3,742 531 - - 979 3,294 Vehicles Mesin dan peralatan 7,944 729 - - 252 8,421 Machinery and equipment 11,686 1,260 - - 1,232 11,715 1,471,871 73,018 - - 34,600 1,510,290 Nilai buku bersih 1,962,032 1,902,724 Net book value Lampiran 537 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP lanjutan

10. FIXED ASSETS continued