ASET TETAP lanjutan FIXED ASSETS continued

290 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued MUTASI lanjutan MOVEMENTS continued 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2008 Additions Deductions Reclassifications 2009 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion Pemilikan langsung Direct Ownership Tanah pertambangan 67.513.901 3.732.970 - - 71.246.871 Bangunan, jalan, jembatan, Buildings, roads, bridges, dan pelabuhan 1.101.297.762 87.211.760 32.254 - 1.188.477.268 and harbors Mesin-mesin 3.569.326.106 248.350.211 9.755.476 3.049.988 3.810.970.829 Machinery Alat-alat berat dan kendaraan 489.447.953 41.465.178 16.093.266 162.852 514.982.717 Heavy equipment and vehicles Perlengkapan dan peralatan kantor 250.000.488 18.306.319 4.186.829 431.344 264.551.322 Furniture and office equipment 5.477.586.210 399.066.438 30.067.825 3.644.184 5.850.229.007 Aset sewaan Leased Assets Bangunan 9.149.533 4.574.766 - - 13.724.299 Buildings Kapal dan kendaraan 35.046.221 17.656.024 - 1.518.930 51.183.315 Vessels and vehicles Perlengkapan dan peralatan kantor 2.593.297 1.274.466 2.396.557 - 1.471.206 Furniture and office equipment 46.789.051 23.505.256 2.396.557 1.518.930 66.378.820 5.524.375.261 422.571.694 32.464.382 2.125.254 5.916.607.827 Nilai buku bersih 3.308.878.167 4.014.143.323 Net book value MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2007 Additions Deductions Reclassifications 2008 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 145.963.494 - - 3.578.769 149.542.263 Land Tanah pertambangan 110.602.320 - - 1.609.448 108.992.872 Mining properties Bangunan, jalan, jembatan, Buildings, roads, bridges, dan pelabuhan 1.773.932.029 16.813.423 292.727 25.874.528 1.816.327.253 and harbors Mesin-mesin 4.942.391.637 94.595.860 2.682.369 234.700.804 5.269.005.932 Machinery Alat-alat berat dan kendaraan 616.632.566 34.017.875 30.636.085 - 620.014.356 Heavy equipment and vehicles Perlengkapan dan peralatan kantor 281.368.445 19.770.645 282.431 3.520.910 304.377.569 Furniture and office equipment Aset dalam penyelesaian: Construction in progress: Tanah 5.283 16.745.935 - 20.589.459 37.340.677 Land Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 5.577.815 125.992.322 - 12.525.606 119.044.531 and harbors Mesin-mesin 120.961.022 219.439.906 - 108.384.729 232.016.199 Machinery Perlengkapan - 6.111.447 - 3.071.087 9.182.534 Equipment Pabrik semen - 23.427.623 - - 23.427.623 Cement plants Pembangkit tenaga listrik - 4.848.722 - - 4.848.722 Power plants 7.997.434.611 561.763.758 33.893.612 168.815.774 8.694.120.531 Aset sewaan Leased Assets Bangunan - 50.176.910 - - 50.176.910 Buildings Kapal dan kendaraan - 85.029.767 - - 85.029.767 Vessels and vehicles Perlengkapan dan peralatan kantor - 3.926.220 - - 3.926.220 Furniture and office equipment - 139.132.897 - - 139.132.897 7.997.434.611 700.896.655 33.893.612 168.815.774 8.833.253.428 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion: Pemilikan langsung Direct Ownership Tanah pertambangan 63.933.317 3.580.584 - - 67.513.901 Mining properties Bangunan, jalan, jembatan, Buildings, roads, bridges, dan pelabuhan 976.478.118 89.722.795 8.121 35.104.970 1.101.297.762 and harbors Mesin-mesin 3.105.563.025 338.228.492 2.322.968 127.857.557 3.569.326.106 Machinery Alat-alat berat dan kendaraan 527.701.874 7.663.638 30.590.283 - 489.447.953 Heavy equipment and vehicles Perlengkapan dan peralatan kantor 234.136.404 16.146.349 282.265 - 250.000.488 Furniture and office equipment 4.907.812.738 440.014.582 33.203.637 162.962.527 5.477.586.210 Aset sewaan Leased Assets Bangunan - 7.040.348 - 2.109.185 9.149.533 Buildings Kapal dan kendaraan - 23.465.525 - 11.580.696 35.046.221 Vessels and vehicles Perlengkapan dan peralatan kantor - 1.190.151 - 1.403.146 2.593.297 Furniture and office equipment - 31.696.024 - 15.093.027 46.789.051 4.907.812.738 471.710.606 33.203.637 178.055.554 5.524.375.261 Nilai buku bersih 3.089.621.873 3.308.878.167 Net book value 291 PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued