ASET TETAP lanjutan FIXED ASSETS continued

LAPORAN TAHUNAN 2011 ANNUAL REPORT PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 70 14. ASET TETAP lanjutan 14. FIXED ASSETS continued 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2010 Additions Deductions Reclassifications 2011 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion Pemilikan langsung Direct Ownership Tanah pertambangan 74.844.364 3.834.708 - - 78.679.072 Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.281.039.294 109.935.011 5.900.836 213.328 1.384.860.141 and harbors Mesin-mesin 4.058.547.603 339.283.635 46.243.906 390.987 4.351.196.345 Machinery Heavy equipment and Alat-alat berat dan kendaraan 508.248.985 46.974.495 4.374.855 408.382 551.257.007 vehicles Perlengkapan dan peralatan Furniture and office kantor 287.668.838 28.256.974 - 596.613 316.522.425 equipment 6.210.349.084 528.284.823 56.519.597 400.680 6.682.514.990 Aset sewaan Leased Assets Bangunan 18.522.120 5.690.599 - - 24.212.719 Buildings Kapal dan kendaraan 60.550.733 22.692.873 14.379.846 400.680 68.463.080 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 1.671.256 1.827.555 794.496 - 2.704.315 equipment 80.744.109 30.211.027 15.174.342 400.680 95.380.114 6.291.093.193 558.495.850 71.693.939 - 6.777.895.104 Nilai buku neto 7.662.560.326 11.640.892.177 Net book value 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2009 Additions Deductions Reclassifications 2010 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 151.483.834 367.185 - - 151.851.019 Land Tanah pertambangan 109.643.721 1.583.893 - - 111.227.614 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.999.214.654 16.804.376 2.220.662 232.675.203 2.246.473.571 and harbors Mesin-mesin 5.554.159.491 132.610.838 31.967.167 718.721.362 6.373.524.524 Machinery Heavy equipment and Alat-alat berat dan kendaraan 660.637.235 17.106.286 20.001.367 4.984.101 662.726.255 vehicles Perlengkapan dan peralatan Furniture and office kantor 333.693.894 27.283.392 - 11.653.103 372.630.389 equipment Aset dalam penyelesaian: Construction in progress: Tanah 48.586.793 11.652.742 - 1.127.636 59.111.899 Land Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 90.635.647 195.483.171 - 136.569.704 149.549.114 and harbors Mesin-mesin 589.393.475 639.686.555 - 711.394.781 517.685.249 Machinery Kendaraan dan alat berat - 25.888.435 - 24.797.035 1.091.400 Vehicles Perlengkapan - 81.591.993 - 46.457.139 128.049.132 Equipment Pabrik semen 215.124.319 2.980.284.056 - 212.325.016 2.983.083.359 Cement plants Pembangkit tenaga listrik 40.495.917 30.986.294 - 18.800.067 52.682.144 Power plants 9.793.068.980 4.161.329.216 54.189.196 90.523.331 13.809.685.669 Aset sewaan Leased Assets Bangunan 50.176.910 669.167 - - 50.846.077 Buildings Kapal dan kendaraan 84.827.569 16.143.354 9.765.123 2.166.800 89.039.000 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 2.677.691 2.695.944 1.290.862 - 4.082.773 equipment 137.682.170 19.508.465 11.055.985 2.166.800 143.967.850 9.930.751.150 4.180.837.681 65.245.181 92.690.131 13.953.653.519 PT SEMEN GRESIK PERSERO Tbk. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 71 14. ASET TETAP lanjutan 14. FIXED ASSETS continued