ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued

PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated 45 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 13 - - 296.869 installations Mesin dan peralatan 1.475.082 - - 44.777 1.519.859 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 49.149 - - - 49.149 equipment Alat transportasi 33.783 20.200 - - 53.983 Transportation equipment Konstruksi baja 245.872 - - - 245.872 Steel constructions Sub-jumlah 2.306.901 20.213 - 44.777 2.371.891 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 - - - 7.034 installations Mesin dan peralatan 51.191 - - 44.777 6.414 Machinery and equipment Jumlah Harga Perolehan 2.423.103 20.213 - - 2.443.316 Total Cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements and instalasi 140.267 3.603 - - 143.870 installations Mesin dan peralatan 777.541 52.770 - - 830.311 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 40.306 869 - - 41.175 equipment Alat transportasi 13.993 6.741 - - 20.734 Transportation equipment Konstruksi baja 81.302 3.496 - - 84.798 Steel constructions Sub-jumlah 1.053.409 67.479 - - 1.120.888 Sub-total Sewa Leases Alat transportasi 377 45 - - 422 Transportation equipment Mesin dan peralatan 32.669 3.162 - - 35.831 Machinery and equipment Jumlah Akumulasi Penyusutan 1.086.455 70.686 - - 1.157.141 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 1.282.110 Net Book Value 11. ASET TETAP lanjutan 11. PROPERTY AND EQUIPMENT continued PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated 46 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 - - - 252.136 installations Mesin dan peralatan 1.037.699 31.259 - 41.270 1.110.229 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 45.440 164 - - 45.604 equipment Alat transportasi 15.846 - 354 - 15.492 Transportation equipment Konstruksi baja 131.177 - - - 131.177 Steel constructions Sub-jumlah 1.688.457 31.424 354 41.270 1.760.797 Sub-total Aset Kerjasama Operasi 6.550 - - - 6.550 Joint Operation Assets Sewa Leases Alat transportasi 2.375 - - - 2.375 Transportation equipment Mesin dan peralatan 50.583 - - - 50.583 Machinery and equipment Perlengkapan kantor - - - - - Office equipment Aset Dalam Penyelesaian Construction in Progress Bangunan, prasarana dan Buildings, improvements and instalasi 30.244 - - - 30.244 installations Mesin dan peralatan 320.656 2.146 - 41.270 281.532 Machinery and equipment Jumlah Harga Perolehan 2.098.865 33.570 354 - 2.132.081 Total Cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements and instalasi 125.993 1.575 - - 127.568 installations Mesin dan peralatan 607.648 30.382 - - 638.030 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 36.922 559 - - 37.481 equipment Alat transportasi 8.962 448 354 - 9.057 Transportation equipment Konstruksi baja 84.917 2.123 - - 87.040 Steel constructions Sub-jumlah 864.442 35.087 354 - 899.176 Sub-total Sewa Leases Alat transportasi 1.191 60 - - 1.251 Transportation equipment Mesin dan peralatan 20.022 1.001 - - 21.023 Machinery and equipment Perlengkapan kantor - - - - - Office equipment Jumlah Akumulasi Penyusutan 885.655 36.148 354 - 921.449 Total Accumulated Depreciation Nilai Buku 1.213.210 1.210.632 Net Book Value Beban penyusutan dialokasikan sebagai berikut: Depreciation is charged as follows: 2010 2009 Beban Pokok Pendapatan Usaha 65.297 32.947 Cost of Operating Revenues Beban Usaha 5.389 3.365 Operating Expenses Jumlah 70.686 36.312 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. 11. ASET TETAP lanjutan 11. PROPERTY AND EQUIPMENT continued