ASET TETAP lanjutan FIXED ASSETS continued

2011 Annual Report฀•฀PT฀BORNEO฀LUMBUNG฀ENERGI฀฀METAL฀Tbk | 169 PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 56 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 31 DesemberDecember 2010 Selisih kurs atas penjabaran laporan Saldo keuangan Saldo 1 Januari Exchange 31 Desember 2010 difference 2010 Balance at from financial Balance at 1 January Penambahan Transfer Pengurangan statement 31 December 2010 Additions Transfers Disposals translation 2010 Harga perolehan Cost Kepemilikan langsung: Direct ownership: Bangunan 46,657 3,745 - - 1 50,401 Buildings Infrastruktur 159,410 21,127 75,334 - 6,936 248,935 Infrastructure Peralatan dan - - Office furniture and perlengkapan kantor 3,158 848 137 3,869 equipment Kendaraan 757 176 - - 32 901 Vehicles Alat berat 638,299 790,140 - - 1,878 1,426,561 Heavy equipment 848,281 816,036 75,334 - 8,984 1,730,667 Assets under Aset sewa pembiayaan: finance leases: Alat berat 35,315 42,577 - - 69 77,961 Heavy equipment Kendaraan 8,310 8,504 - - - 16,814 Vehicles Construction Aset dalam penyelesaian 5,046 242,741 75,334 2,288 121 170,044 in progress 896,952 1,109,858 - 2,288 9,036 1,995,486 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 9,721 7,035 - - - 16,756 Buildings Infrastruktur 9,963 13,218 - - 433 22,748 Infrastructure Peralatan dan 2,646 432 - - 115 2,963 Office furniture and perlengkapan kantor equipment Kendaraan 651 131 - - 28 754 Vehicles Alat berat 142,371 231,587 - - 474 373,484 Heavy equipment 165,352 252,403 - - 1,050 416,705 Assets under Aset sewa pembiayaan: finance leases: Alat berat 1,629 14,783 - - 2 16,414 Heavy equipment Kendaraan 2,095 6,092 - - - 8,187 Vehicles 169,076 273,278 - - 1,048 441,306 Nilai buku bersih 727,876 1,554,180 Net book value Beban penyusutan dialokasikan sebagai berikut: Depreciation expenses were allocated as follows: 2011 2010 Beban pokok penjualan 507,384 272,715 Cost of goods sold General and administrative Beban umum dan administrasi 1,023 563 expenses 508,407 273,278 170 | PT฀BORNEO฀LUMBUNG฀ENERGI฀฀METAL฀Tbk • Laporan Tahunan 2011 PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 57 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued