PENYERTAAN SAHAM lanjutan INVESTMENTS

Laporan Tahunan 2010 PT Elnusa Tbk 284 The original consolidated financial statements included herein are in Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated 10. PENYERTAAN SAHAM lanjutan 10. INVESTMENTS IN SHARES OF STOCK continued PT Margaraya Jawa Tol Margaraya lanjutan PT Margaraya Jawa Tol Margaraya continued Sampai dengan tanggal penyelesaian laporan keuangan konsolidasi, pembangunan jalan tol belum dimulai karena tanah yang direncanakan untuk pembangunan jalan tol tersebut masih dimiliki oleh masyarakat dan belum dibebaskan. Until the date of completion of the consolidated financial statements, the construction of the toll road has not yet been started because the land of the proposed toll road is still owned by the public and subject to expropriation. 11. ASET TETAP 11. PROPERTY AND EQUIPMENT Aset tetap terdiri dari: Property and equipment consist of: 2010 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Harga Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206.159 - - - 206.159 Land Bangunan, prasarana dan Buildings, improvements and instalasi 296.856 5.147 - 1.880 303.883 installations Mesin dan peralatan 1.475.082 69.053 8.826 64.091 1.599.400 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 49.149 1.291 - 5.518 55.958 equipment Alat transportasi 33.783 2.453 3.054 16.390 49.572 Transportation equipment Konstruksi baja 245.872 889 - 55.786 302.547 Steel constructions Sub-jumlah 2.306.901 78.833 11.880 143.665 2.517.519 Sub-total Aset Kerjasama Operasi 6.550 - - - 6.550 Joint Operation Assets Sewa Leases Alat transportasi 844 - 844 - - Transportation equipment Mesin dan peralatan 50.583 - - - 50.583 Machinery and equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana dan Buildings, improvements and instalasi 7.034 2.066 - 8.892 208 installations Mesin dan peralatan 51.191 164.272 - 134.773 80.690 Machinery and equipment Jumlah Harga Perolehan 2.423.103 245.171 12.724 - 2.655.550 Total Cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements and instalasi 140.267 17.299 - - 157.566 installations Mesin dan peralatan 777.541 203.430 6.749 - 974.222 Machinery and equipment Perabotan dan perlengkapan - Office furniture, fixture and kantor 40.306 4.039 - - 44.345 equipment Alat transportasi 13.993 7.600 3.054 - 18.539 Transportation equipment Konstruksi baja 81.302 25.610 - - 106.912 Steel constructions Sub-jumlah 1.053.409 257.978 9.803 - 1.301.584 Sub-total Sewa Leases Alat transportasi 377 467 844 - - Transportation equipment Mesin dan peralatan 32.669 12.646 - - 45.315 Machinery and equipment Jumlah Akumulasi Penyusutan 1.086.455 271.091 10.647 - 1.346.899 Total Accumulated Depreciation Penurunan Nilai Impairment Kepemilikan Langsung Direct Ownership Mesin dan peralatan 4.065 - - - 4.065 Machinery and equipment Nilai Buku 1.332.583 1.304.586 Net Book Value PT Elnusa Tbk 2010 Annual Report 285 The original consolidated financial statements included herein are in Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated 57 11. ASET TETAP lanjutan 11. PROPERTY AND EQUIPMENT continued 2009 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Harga Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206.159 - - - 206.159 Land Bangunan, prasarana dan Buildings, improvements and instalasi 252.136 15.539 157 29.338 296.856 installations Mesin dan peralatan 1.037.699 137.518 5.118 304.983 1.475.082 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 45.440 1.154 100 2.655 49.149 equipment Alat transportasi 15.846 1.268 354 17.023 33.783 Transportation equipment Konstruksi baja 131.177 22.197 - 92.498 245.872 Steel constructions Sub-jumlah 1.688.457 177.676 5.729 446.497 2.306.901 Sub-total Aset Kerjasama Operasi 6.550 - - - 6.550 Joint Operation Assets Sewa Leases Alat transportasi 2.375 - - 1.531 844 Transportation equipment Mesin dan peralatan 50.583 - - - 50.583 Machinery and equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana dan Buildings, improvements and instalasi 30.244 15.830 - 39.040 7.034 installations Mesin dan peralatan 320.656 138.728 - 408.193 51.191 Machinery and equipment Jumlah Harga Perolehan 2.098.865 332.234 5.729 2.267 2.423.103 Total Cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements and instalasi 125.993 14.413 139 - 140.267 installations Mesin dan peralatan 607.648 155.765 3.470 17.598 777.541 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 36.922 3.475 91 - 40.306 equipment Alat transportasi 8.962 1.687 354 3.698 13.993 Transportation equipment Konstruksi baja 84.917 13.983 - 17.598 81.302 Steel constructions Sub-jumlah 864.442 189.323 4.054 3.698 1.053.409 Sub-total Sewa Leases Alat transportasi 1.191 182 - 996 377 Transportation equipment Mesin dan peralatan 20.022 12.647 - - 32.669 Machinery and equipment Jumlah Akumulasi Penyusutan 885.655 202.152 4.054 2.702 1.086.455 Total Accumulated Depreciation Penurunan Nilai Impairment Kepemilikan Langsung Direct Ownership Mesin dan peralatan - 4.065 - - 4.065 Machinery and equipment Nilai Buku 1.213.210 1.332.583 Net Book Value Beban penyusutan dialokasikan sebagai berikut: Depreciation is charged as follows: 2010 2009 Beban Pokok Pendapatan Usaha 252.649 185.481 Cost of Operating Revenues Beban Usaha 18.442 16.671 Operating Expenses Jumlah 271.091 202.152 Total Mesin dan peralatan sebagian besar merupakan peralatan pengeboran rig, liquid mud plant, peralatan hidrogen sulfida, peralatan mud logging, peralatan cementing, logging truck, surface testing unit, snubbing rig, portable wireline, barge dan peralatan seismik. Konstruksi baja sebagian besar merupakan peralatan utama pengeboran rig seperti draw work dan mast stand. Machinery and equipment consist mainly of drilling rig, liquid mud plant, hydrogen sulfide equipment, mud logging unit, cementing unit, logging truck, surface testing unit, snubbing rig, portable wireline, barge and seismic equipment. Steel constructions consist mainly of main parts of drilling rig such as draw work and mast stand.