ASET TETAP FIXED ASSETS

PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 334 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 79 13. ASET TETAP 13. FIXED ASSETS Akun ini terdiri dari: This account consists of: 31 Desember 2014December 31, 2014 Penyesuaian Saldo Awal Translasi Beginning Penambahan Pengurangan Reklasifikasi Translation Saldo Akhir Balance Additions Deductions Reclassifications Adjustment Ending Balance Harga Perolehan Acquisition Cost Kepemilikan Langsung Direct ownership Tanah 26.126 705 6.192 2.338 429 22.548 Land Bangunan 165.426 1.520 3.839 35.765 2.333 196.539 Buildings Mesin dan peralatan 905.155 4.941 - 94.619 1.975 1.002.740 Machineries and equipment Peralatan pabrik dan proyek 8.005 55 - - 669 7.391 Plant and project equipment Alat pengangkutan 5.995 905 21 - 122 6.757 Transport equipment Peralatan kantor dan rumah 79.914 1.560 140 999 317 82.016 Office and housing equipment Aset dalam penyelesaian 285.090 313.156 - 133.721 981 465.506 Construction in progress Aset sewa pembiayaan Asset under finance lease Bangunan 4.623 - - - - 4.623 Buildings Total harga perolehan 1.480.334 322.842 10.192 - 4.864 1.788.120 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Kepemilikan Langsung Direct ownership Bangunan 93.664 7.951 1.066 - 398 100.151 Buildings Mesin dan peralatan 462.037 55.723 - - 453 517.307 Machineries and equipment Peralatan pabrik dan proyek 4.435 497 - - 159 4.773 Plant and project equipment Alat pengangkutan 3.104 1.012 19 - 70 4.027 Transport equipment Peralatan kantor dan rumah 59.264 5.270 129 - 230 64.175 Office and housing equipment Aset sewa pembiayaan Asset under finance lease Bangunan 92 185 - - - 277 Buildings Total akumulasi penyusutan 622.596 70.638 1.214 - 1.310 690.710 Total accumulated depreciation Total nilai tercatat 857.738 252.204 8.978 - 3.554 1.097.410 Total carrying amount 31 Desember 2013December 31, 2013 Penyesuaian Saldo Awal Translasi Beginning Penambahan Pengurangan Reklasifikasi Translation Saldo Akhir Balance Additions Deductions Reclassifications Adjustment Ending Balance Harga Perolehan Acquisition Cost Kepemilikan Langsung Direct ownership Tanah 17.405 12.558 3.085 - 752 26.126 Land Bangunan 156.455 3.869 5 17.122 12.015 165.426 Buildings Mesin dan peralatan 727.601 11.922 7.188 178.811 5.991 905.155 Machineries and equipment Peralatan pabrik dan proyek 4.920 3.291 - - 206 8.005 Plant and project equipment Alat pengangkutan 6.535 516 - 23 1.079 5.995 Transport equipment Peralatan kantor dan rumah 77.391 5.366 1.350 1.559 3.052 79.914 Office and housing equipment Aset dalam penyelesaian 318.606 172.384 - 197.515 8.385 285.090 Construction in progress Aset sewa pembiayaan Asset under finance lease Bangunan - 4.623 - - - 4.623 Buildings Total harga perolehan 1.308.913 214.529 11.628 - 31.480 1.480.334 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Kepemilikan Langsung Direct ownership Bangunan 87.696 9.113 6 - 3.139 93.664 Buildings Mesin dan peralatan 408.354 57.671 12 - 3.976 462.037 Machineries and equipment Peralatan pabrik dan proyek 4.365 218 - - 148 4.435 Plant and project equipment Alat pengangkutan 1.983 1.452 - - 331 3.104 Transport equipment Peralatan kantor dan rumah 57.579 5.287 1.344 - 2.258 59.264 Office and housing equipment Aset sewa pembiayaan Asset under finance lease Bangunan - 92 - - - 92 Buildings Total akumulasi penyusutan 559.977 73.833 1.362 - 9.852 622.596 Total accumulated depreciation Total nilai tercatat 748.936 140.696 10.266 - 21.628 857.738 Total carrying amount PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 335 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 80 13. ASET TETAP lanjutan 13. FIXED ASSETS continued