Laba per Saham Earning per Share

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada For the Years Ended 31 Desember 2010 dan 2009 December 31, 2010 and 2009 8. Aset Tetap 8. Property, Plant and Equipment 2010 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost : Tanah 1.680.598.083 - - - 1.680.598.083 Land Bangunan dan prasarana 3.793.531.860 - - - 3.793.531.860 Building and improvements Mesin dan perlengkapan 22.553.056.212 - - 238.223.154 22.791.279.366 Machinery and equipment Instalasi gas dan listrik 1.333.329.156 - - - 1.333.329.156 Electricity and gas installation Kendaraan 721.823.180 - - - 721.823.180 Vehicles Inventaris kantor dan pabrik 596.760.016 13.444.652 - 128.148.641 738.353.309 Plant and office equipment Aset dalam penyelesaian - Construction in progress Bangunan dan prasarana - 494.409.090 - - 494.409.090 Building and improvements Mesin dan perlengkapan 258.398.688 983.399.154 - 258.398.688 983.399.154 Mechinery and equipment Inventaris kantor dan pabrik 47.206.250 62.346.857 - 107.973.107 1.580.000 Plant and office equipment Jumlah 30.984.703.445 1.553.599.753 - - 32.538.303.198 Total Akumulasi Penyusutan : Accumulated Depreciation : Bangunan dan prasarana 2.139.414.350 189.676.593 - - 2.329.090.943 Building and improvements Mesin dan perlengkapan 19.414.925.475 1.141.708.686 - - 20.556.634.161 Machinery and equipment Instalasi gas dan listrik 1.199.718.811 60.950.724 - - 1.260.669.535 Electricity and gas installation Kendaraan 601.272.358 108.583.334 - - 709.855.692 Vehicles Inventaris kantor dan pabrik 535.049.663 58.526.253 - - 593.575.916 Plant and office equipment Jumlah 23.890.380.657 1.559.445.590 - - 25.449.826.246 Total Nilai Tercatat 7.094.322.789 7.088.476.952 Net Book Value 2009 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost : Tanah 1.680.598.083 - - - 1.680.598.083 Land Bangunan dan prasarana 3.793.531.860 - - - 3.793.531.860 Building and improvements Mesin dan perlengkapan 22.553.056.212 - - - 22.553.056.212 Machinery and equipment Instalasi gas dan listrik 1.333.329.156 - - - 1.333.329.156 Electricity and gas installation Kendaraan 721.823.180 - - - 721.823.180 Vehicles Inventaris kantor dan pabrik 583.105.016 13.655.000 - - 596.760.016 Plant and office equipment Aset dalam penyelesaian Construction in progress Mesin dan perlengkapan - 258.398.688 - - 258.398.688 Mechinery and equipment Inventaris kantor dan pabri - 47.206.250 - - 47.206.250 Plant and office equipment Jumlah 30.665.443.507 319.259.938 - - 30.984.703.445 Total Akumulasi Penyusutan: Accumulated Depreciation : Bangunan dan prasarana 1.949.737.757 189.676.593 - - 2.139.414.350 Building and improvements Mesin dan perlengkapan 17.826.017.077 1.588.908.398 - - 19.414.925.475 Machinery and equipment Instalasi gas dan listrik 1.138.768.087 60.950.724 - - 1.199.718.811 Electricity and gas installation Kendaraan 468.013.401 133.258.957 - - 601.272.358 Vehicles Inventaris kantor dan pabrik 497.414.146 37.635.517 - - 535.049.663 Plant and office equipment Jumlah 21.879.950.468 2.010.430.189 - - 23.890.380.657 Total Nilai Tercatat 8.785.493.039 7.094.322.789 Net Book Value 26