BIAYA DIBAYAR DI MUKA DAN UANG MUKA

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

14. ASET TETAP

14. F IXED ASSETS

Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Saldo Balance Saldo Balance 4.770.109 - - 4.770.109 16.744.844 224.078 140.000 16.828.922 25.658.598 - 488.615 25.169.983 823.807 39.285 - 863.092 Jan 01, 2012 Dec 31, 2012 11.463.891 - - 11.463.891 204.541.258 - 39.186.637 165.354.622 Saldo Balance Saldo Balance 1.252.154 238.505 - 1.490.659 111.995.429 9.543.145 1.827.765 122.500 11.248.410 22.365.403 3.198.043 488.615 25.074.831 805.644 27.177 - 832.821 - 1.821.892 33.424.770 55.607.388 178.593.732 108.846.022 - - 16.744.844 25.658.598 - - 25.658.598 823.807 - - 823.807 Jan 01, 2011 Dec 31, 2011 11.463.891 - - 11.463.891 Dec 31, 2012 Penambahan Additions Pengurangan Deductions 4.055.198 - - 4.055.198 27.680.001 5.853.469 28.063.129 5.470.342 101.599.548 17.626.813 32.509.051 86.717.310 1.188.912 52.935 - 1.241.847 86.717.310 - 52.431.375 34.285.935 360.182 - 910.946 910.946 4.644.600 - - 4.644.600 118.021.483 20.907.090 26.933.145 1.053.672 101.592 - 1.155.265 382.347 742.528 182.014.795 159.832.176 360.608.527 316.298 92.246.627 268.678.198 1.305.122 2.750.076 - 4.055.198 996.000 3.648.600 - 4.644.600 Dec 31, 2011 Penambahan Additions Pengurangan Deductions 185.313.728 32.509.051 204.541.258 1.188.912 - - 1.188.912 349.864.559 56.534.539 45.790.571 360.608.527 4.770.109 - - 4.770.109 13.281.520 16.744.844