Inventories continued Pupuk Kaltim | Laporan Keuangan

PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 12. Aset tetap 12. Fixed assets BIAYA PEROLEHAN ACQUISITION COST Pemilikan langsung: Direct acquisitions: Tanah Land Pabrik dan Plants and equipment peralatan equipment Bangunan Buildings and prasarana infrastructures Perlengkapan kantor Office and dan rumah household equipment Kendaraan Transportation and dan alat-alat berat heavy equipment Mesin bengkel kerja Workshop machinery Sub jumlah Subtotal Aset dalam Construction pelaksanaan in progress Jumlah Total AKUMULASI ACCUMULATED PENYUSUTAN DEPRECIATION Pemilikan langsung: Direct acquisitions: Pabrik dan Plants and equipment peralatan equipment Bangunan Buildings and prasarana infrastructures Perlengkapan kantor Office and dan rumah household equipment Kendaraan Transportation and dan alat-alat berat heavy equipment Mesin bengkel kerja Workshop machinery Jumlah Subtotal Nilai buku bersih Net book value 5.444.087.553.233 Penambahan Pengurangan Saldo akhir 153.517.928.583 balance - 22.768.134.360 4.820.052.244 7.471.982.271 30.257.181.082 50.078.094.850 Ending 168.877.993.822 5.389.042.527.042 6.654.239.058.077 155.341.577.170 Balance 4.556.707.943.961 27.657.444.012 - 55.045.026.191 - 1.043.745.368 - Reclassification Deduction 74.523.647.488 82.147.111.595 21.824.973.317 679.569.746.143 26.928.197.959 120.751.709 - - 3.478.591.717.670 5.289.784.495 8.035.299.661.631 1.133.472.054.496 245.178.457.573 4.087.448.921 - 3.213.920.265.584 269.773.113.244 5.101.661.158 65.619.221.475 105.263.482.320 3.064.503.647 6.901.827.607.135 12.708.135.212 156.819.998 - Addition 2.799.091.720.859 227.676.991.275 - 951.795.951.995 - 3.026.768.712.134 218.371.011.323 Reklasifikasi 82.940.444.710 1.020.322.857.119 - 2010 - 2.662.237.070 7.286.496.052.496 754.093.393.631 5.289.784.495 986.390.182 250.412.253 - 178.354.686.066 Beginning Saldo awal 43.229.139 178.354.686.066 62.500.000 - 632.256.994.419 4.072.575.786.912 66.027.546.016 118.558.428.443 65.317.985.160 140.670.533 850.231.389 108.605.014.069 14.040.863.295 - 36