INVESTASI DALAM SAHAM INVESTMENT IN SHARES

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,262 - - - 206,262 Land Bangunan, prasarana Buildings, improvements dan instalasi 322,906 1,515 1,410 31,415 354,426 and installations Mesin dan peralatan 1,305,159 10,859 11,864 27,877 1,332,031 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 44,018 1,918 811 2,275 47,400 and equipment Alat transportasi 43,664 23,644 - 27,646 94,954 Transportation equipment Konstruksi baja 1,160,392 4,071 25 252,486 1,416,924 Steel constructions Sub-jumlah 3,082,401 42,007 14,110 341,699 3,451,997 Sub-total Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 191,074 309,733 - 386,852 113,955 Machinery and equipment Jumlah harga perolehan 3,273,475 315,740 14,110 45,153 3,565,952 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 229,324 13,478 518 - 242,284 and installations Mesin dan peralatan 1,110,447 64,980 12,557 - 1,162,870 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 42,553 3,685 725 - 45,513 and equipment Alat transportasi 36,834 6,471 - - 43,305 Transportation equipment Konstruksi baja 610,531 57,689 25 - 668,195 Steel constructions Jumlah akumulasi Total accumulated penyusutan 2,029,689 146,303 13,825 - 2,162,167 depreciations Provisi penurunan nilai 4,065 4,065 Provision for impairment Nilai buku bersih 1,239,721 1,399,720 Net book value 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 198,628 7,634 - - 206,262 Land Bangunan, prasarana Buildings, improvements dan instalasi 314,941 7,595 235 605 322,906 and installations Mesin dan peralatan 1,270,234 98,837 70,411 6,499 1,305,159 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 43,478 2,701 2,161 - 44,018 and equipment Alat transportasi 40,404 2,109 1,213 2,364 43,664 Transportation equipment Konstruksi baja 1,036,505 104,128 57 19,816 1,160,392 Steel constructions Sub-jumlah 2,904,190 223,004 74,077 29,284 3,082,401 Sub-total Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 42,236 155,552 - 6,714 191,074 Machinery and equipment Jumlah harga perolehan 2,946,426 378,556 74,077 22,570 3,273,475 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 212,610 16,949 235 - 229,324 and installations Mesin dan peralatan 1,086,973 93,717 70,243 - 1,110,447 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 43,004 1,697 2,148 - 42,553 and equipment Alat transportasi 32,254 5,793 1,213 - 36,834 Transportation equipment Konstruksi baja 518,572 91,987 28 - 610,531 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,893,413 210,143 73,867 - 2,029,689 depreciations Provisi penurunan nilai 4,065 4,065 Provision for impairment Nilai buku bersih 1,048,948 1,239,721 Net book value PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 544 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued