PERSEDIAAN INVENTORIES LAPORAN KEUANGAN 31 DESEMBER 2012

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 54 10. ASET TETAP 10. PROPERTY, PLANT AND EQUIPMENT Aset tetap terdiri dari: Property, plant and equipment consists of: 2012 Saldo Awal Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan Ending Balance Additions Reclassifications Deductions Balance Harga Perolehan Cost Pemilikan langsung Direct ownership Tanah 61.575 - 2.839 - 64.414 Land Bangunan 104.847 - 4.251 - 109.098 Buildings Prasarana tanah dan Building and bangunan 17.507 136 383 - 18.026 land improvements Mesin dan peralatan 113.456 6.309 5.140 199 124.706 Machinery and equipment Peralatan transportasi 30.208 6.047 2.442 12.178 26.519 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 18.840 854 654 7.241 13.107 office equipment Instalasi listrik 13.619 110 530 - 14.259 Electrical installations Total 360.052 13.456 16.239 19.618 370.129 Total Aset sewa pembiayaan Leased assets Peralatan transportasi 2.442 - 2.442 - - Transportation equipment Aset dalam penyelesaian Construction in progress Bangunan dan Building and prasarana 8.653 2.209 6.542 - 4.320 land improvements Mesin dan peralatan 7.253 1.147 4.416 - 3.984 Machinery and equipment Total 15.906 3.356 10.958 - 8.304 Total Total Harga Perolehan 378.400 16.812 2.839 19.618 378.433 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan langsung Direct ownership Bangunan 22.931 4.822 121 - 27.874 Buildings Prasarana tanah dan Building and bangunan 13.250 1.647 121 - 14.776 land improvements Mesin dan peralatan 44.294 9.504 - 155 53.643 Machinery and equipment Peralatan transportasi 22.970 1.911 2.144 10.452 16.573 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 14.083 1.474 - 6.449 9.108 office equipment Instalasi listrik 2.675 619 - - 3.294 Electrical installations Total 120.203 19.977 2.144 17.056 125.268 Total Aset sewa pembiayaan Leased assets Peralatan transportasi 1.847 297 2.144 - - Transportation equipment Total Akumulasi Total Accumulated Penyusutan 122.050 20.274 - 17.056 125.268 Depreciation Nilai Buku 256.350 253.165 Net Book Value The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 55 10. ASET TETAP lanjutan 10. PROPERTY, PLANT AND EQUIPMENT continued Aset tetap terdiri dari lanjutan: Property, plant and equipment consists of continued: 2011 Saldo Awal Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan Ending Balance Additions Reclassifications Deductions Balance Harga Perolehan Cost Pemilikan langsung Direct ownership Tanah 58.764 2.811 - - 61.575 Land Bangunan 103.937 61 849 - 104.847 Buildings Prasarana tanah dan Building and bangunan 16.469 225 813 - 17.507 land improvements Mesin dan peralatan 107.387 5.951 118 - 113.456 Machinery and equipment Peralatan transportasi 22.216 2.522 5.785 315 30.208 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 18.137 705 - 2 18.840 office equipment Instalasi listrik 13.583 21 15 - 13.619 Electrical installations Total 340.493 12.296 7.580 317 360.052 Total Aset sewa pembiayaan Leased assets Peralatan transportasi 8.227 - 5.785 - 2.442 Transportation equipment Aset dalam penyelesaian Construction in progress Bangunan dan Building and prasarana 8.183 2.147 1.677 - 8.653 land improvements Mesin dan peralatan 4.213 3.158 118 - 7.253 Machinery and equipment Total 12.396 5.305 1.795 - 15.906 Total Total Harga Perolehan 361.116 17.601 - 317 378.400 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan langsung Direct ownership Bangunan 18.335 4.596 - - 22.931 Buildings Prasarana tanah dan Building and bangunan 11.667 1.583 - - 13.250 land improvements Mesin dan peralatan 34.685 9.609 - - 44.294 Machinery and equipment Peralatan transportasi 16.660 1.436 5.157 283 22.970 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 12.577 1.508 - 2 14.083 office equipment Instalasi listrik 2.069 606 - - 2.675 Electrical installations Total 95.993 19.338 5.157 285 120.203 Total Aset sewa pembiayaan Leased assets Peralatan transportasi 5.819 1.185 5.157 - 1.847 Transportation equipment Total Akumulasi Total Accumulated Penyusutan 101.812 20.523 - 285 122.050 Depreciation Nilai Buku 259.304 256.350 Net Book Value