ASET TETAP PROPERTY AND EQUIPMENT

Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2011 and 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 54 12. ASET TETAP 12. PROPERTY AND EQUIPMENT Aset tetap terdiri dari: Property and equipment consist of: 30 Juni 2011June 30, 2011 Tidak diauditUnaudited Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206.159 - - - 206.159 Land Bangunan, prasarana dan Buildings, improvements and instalasi 303.883 6.579 - - 310.462 installations Mesin dan peralatan 1.599.400 110.446 - - 1.709.846 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixture and kantor 55.958 827 - - 56.785 equipment Alat transportasi 49.572 538 - - 50.110 Transportation equipment Konstruksi baja 302.547 33.915 - - 336.462 Steel constructions Sub-jumlah 2.517.519 152.305 - - 2.669.824 Sub-total Aset Kerjasama Operasi 6.550 - - - 6.550 Joint Operation Assets Sewa Leases Alat transportasi - - - - - 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 208 - - - 208 installations Mesin dan peralatan 80.690 75.771 - - 156.461 Machinery and equipment Jumlah Biaya Perolehan 2.655.550 228.076 - - 2.883.626 Total Cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung Direct Ownership Bangunan, prasarana dan Buildings, improvements and instalasi 157.566 8.361 - - 165.927 installations Mesin dan peralatan 974.222 83.458 - - 1.057.680 Machinery and equipment Perabotan dan perlengkapan - Office furniture, fixture and kantor 44.345 2.419 - - 46.764 equipment Alat transportasi 18.539 5.812 - - 24.351 Transportation equipment Konstruksi baja 106.912 29.881 - - 136.793 Steel constructions Sub-jumlah 1.301.584 129.931 - - 1.431.515 Sub-total Sewa Leases Alat transportasi - - - - - Transportation equipment Mesin dan peralatan 45.315 6.323 - - 51.638 Machinery and equipment Jumlah Akumulasi Penyusutan 1.346.899 136.254 - - 1.483.153 Total Accumulated Depreciation Penurunan Nilai Impairment Kepemilikan Langsung Direct Ownership Mesin dan peralatan 4.065 - - - 4.065 Machinery and equipment Nilai Buku 1.304.586 1.396.408 Net Book Value Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2011 and 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 55 12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued