ASET TETAP FIXED ASSETS

385 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 70 15. ASET TETAP 15. FIXED ASSETS MUTASI MOVEMENTS Akuisisi 31 Desember entitas anak Reklasifikasi Selisih kurs 31 Desember December 31, Acquisition of Penambahan Pengurangan Reclassifi- Foreign December 31, 2011 subsidiary Additions Deductions cations exchange 2012 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 151.483.834 - 3.332.700 47.250 32.612.693 - 187.381.977 Land Tanah pertambangan 113.050.369 - - - 1.729.885 - 114.780.254 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 2.408.854.348 935.217.926 25.045.345 7.700.401 881.051.301 404.244 4.242.064.275 and harbors Mesin-mesin 6.957.020.511 1.794.070.885 224.594.609 71.996.082 3.114.899.069 775.616 12.017.813.376 Machinery Alat-alat berat dan Heavy equipment and kendaraan 763.802.954 10.597.921 52.235.425 11.793.571 43.357.916 4.581 858.196.064 vehicles Perlengkapan dan Furniture and office peralatan kantor 398.437.224 4.448.494 23.141.481 - 54.476.061 1.923 480.501.337 equipment Aset dalam penyelesaian: Construction in progress: Tanah 68.861.496 - 81.238.156 - 45.299.327 - 104.800.325 Land Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 299.261.112 - 353.576.147 - 153.348.999 - 499.488.260 and harbors Mesin-mesin 650.259.950 62.951.100 1.118.262.843 - 559.037.784 27.390 1.272.408.719 Machinery Alat-alat berat dan Heavy equipment and kendaraan 6.639.660 - 82.709.084 - 67.611.714 - 21.737.030 vehicles Perlengkapan 195.433.173 - 46.378.970 - 215.389.933 - 26.422.210 Equipment Pabrik semen 5.597.337.515 - 1.078.617.533 - 3.275.677.241 - 3.400.277.807 Cement plant Pembangkit tenaga listrik 628.938.872 - 539.853.406 - - - 1.168.792.278 Power plants 18.239.381.018 2.807.286.326 3.628.985.699 91.537.304 188.238.073 1.213.754 24.394.663.912 Aset sewa pembiayaan Leased Assets Bangunan 66.450.334 - 58.214.415 4.040.794 - 120.623.955 Buildings Kapal dan kendaraan 108.673.096 - 22.236.219 48.420.859 590.000 - 81.898.456 Vessels and vehicles Perlengkapan dan Furniture and office peralatan kantor 4.082.773 - - 1.999.031 201.956 - 1.881.786 equipment 179.206.203 - 80.450.634 54.460.684 791.956 - 204.404.197 18.418.587.221 2.807.286.326 3.709.436.333 145.997.988 189.030.029 1.213.754 24.599.068.109 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion Pemilikan langsung Direct Ownership Tanah pertambangan 78.679.072 - 10.573.178 - - - 89.252.250 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.384.860.141 122.057.702 73.428.241 7.665.142 - 53.039 1.572.627.903 and harbors Mesin-mesin 4.351.196.345 301.382.945 498.460.393 71.947.499 - 130.940 5.078.961.244 Machinery Alat-alat berat dan Heavy equipment and kendaraan 551.257.007 4.241.896 94.126.713 11.603.834 2.092.054 1.847 640.111.989 vehicles Perlengkapan dan peralatan Furniture and office kantor 316.522.425 2.567.207 32.986.676 - 579.202 1.111 352.654.399 equipment 6.682.514.990 430.249.750 709.575.201 91.216.475 2.671.256 186.937 7.733.607.785 Aset sewa pembiayaan Leased Assets Bangunan 24.212.719 - 12.113.859 4.040.795 - - 32.285.783 Buildings Kapal dan kendaraan 68.463.080 - 17.216.603 48.420.859 531.000 - 36.727.824 Vessels and vehicles Perlengkapan dan Furniture and office peralatan kantor 2.704.315 - 1.628.516 1.817.891 183.656 - 2.331.284 equipment 95.380.114 - 30.958.978 54.279.545 714.656 - 71.344.891 6.777.895.104 430.249.750 740.534.179 145.496.020 1.956.600 186.937 7.804.952.676 Nilai buku neto 11.640.692.117 16.794.115.433 Net book value Termasuk reklasifikasi sebagai aset takberwujud dan beban tangguhan Including reclassification as intangible assets and deferred charges 386 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 71 15. ASET TETAP lanjutan 15. FIXED ASSETS continued