ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 55 11. ASET TETAP lanjutan 11. FIXED ASSETS continued Total nilai penambahan aset tetap selama periode tiga bulan sampai dengan 31 Maret 2014 sebesar AS1.224.595 termasuk penambahan yang berasal dari transaksi non kas sejumlah AS142.423. The total addition of fixed assets in three months period ended March 31, 2014 amounting to US1.224.595 includes addition involving non- cash transactions amounting to US142,423. Aset tetap dengan nilai tercatat pada tanggal 31 Maret 2014 sebesar AS11.878.470 dijaminkan sehubungan dengan fasilitas pinjaman yang diperoleh dari bank Catatan 19b dan 19c. Fixed asset with carrying amount as of March 31, 2014 totaling to US11,878,470 are pledged as collateral in relation to the borrowing facilities obtained from bank Notes 19b and 19c. 31 Desember 2013December 31, 2013 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Translasi Ending Balance Additions Acquisition Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Tanah - 1.570 2.021.505 - 277.941 374.814 1.926.202 Land Bangunan 4.518.548 250.202 636.794 6.150 768.837 118.071 6.050.160 Buildings Mesin dan Machinery and peralatan berat 5.021.522 1.488.945 274.403 65.852 1.758.759 50.878 8.426.899 heavy equipment Kendaraan 1.822.703 49.774 140.728 611.230 50.706 26.092 1.325.177 Vehicles Perabot dan Office furniture and peralatan kantor 1.889.233 285.542 59.619 41.380 296.182 11.058 2.478.138 equipment Jalan dan jembatan 9.473.494 76.930 1.977.222 54.390 5.440.043 366.604 16.546.695 Roads and bridges Tempat timbunan batubara 257.361 77.926 - 116.133 - - 219.154 Stockpile base Fasilitas pelabuhan 378.175 3.996 - - 56.890 - 439.061 Port facilities Conveyor 16.114.249 790.925 - - 42.500 - 16.947.674 Conveyor Aset dalam Construction penyelesaian 1.183.815 11.406.124 18.214 - 6.906.433 3.377 5.698.343 in progress 40.659.100 14.431.934 5.128.485 895.135 1.684.013 950.894 60.057.503 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 1.941.965 2.843.500 - - 1.801.259 - 2.984.206 heavy equipment Kendaraan 592.893 164.466 - - 117.246 - 874.605 Vehicles 2.534.858 3.007.966 - - 1.684.013 - 3.858.811 Sub-total 43.193.958 17.439.900 5.128.485 895.135 - 950.894 63.916.314 Sub-total Akumulasi penyusutan Accumulated depreciation Bangunan 512.075 409.329 283.851 26 3.783 52.630 1.156.382 Buildings Mesin dan Machinery and peralatan berat 1.893.192 700.701 219.670 49.416 784.253 40.730 3.507.670 heavy equipment Kendaraan 683.038 196.567 63.057 300.185 46.761 11.692 677.546 Vehicles Perabot dan Office furniture and peralatan kantor 760.991 516.884 45.620 27.658 - 8.458 1.287.379 equipment Jalan dan jembatan 860.601 804.280 1.090.881 - - 202.264 2.553.498 Roads and bridges Tempat timbunan batubara 36.597 11.521 - 10.576 - - 37.542 Stockpile base Fasilitas pelabuhan 123.725 30.971 - - - - 154.696 Port facilities Conveyor 3.598.768 1.615.445 - - 3.783 - 5.210.430 Conveyor 8.468.987 4.285.698 1.703.079 387.861 831.014 315.774 14.585.143 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 576.684 301.984 - - 784.253 - 94.415 heavy equipment Kendaraan 94.804 155.933 - - 46.761 - 203.976 Vehicles 671.488 457.917 - - 831.014 - 298.391 Sub-total 9.140.475 4.743.615 1.703.079 387.861 - 315.774 14.883.534 Sub-total Nilai tercatat Net neto 34.053.483 49.032.780 carrying amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 56 11. ASET TETAP lanjutan 11. FIXED ASSETS continued