ASET TETAP FIXED ASSETS

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 50 12. ASET TETAP 12. FIXED ASSETS Akun ini terdiri dari: This account consists of: Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning balance Additions Deductions Reclassifications Ending balances Harga perolehan Acquisition cost Tanah 190.535 27.313 48.198 169.650 Land Bangunan 1.133.517 31.537 1.165.054 Buildings Mesin dan peralatan 5.204.160 20.645 5.224.805 Machineries and equipment Peralatan pabrik dan proyek 38.575 4.381 42.956 Plant and project equipment Alat pengangkutan 27.160 71 100 27.131 Transportation equipment Peralatan rumah dan kantor 643.902 12.720 1.604 655.019 Office and housing equipment Aset dalam pembangunan 1.551.046 842.754 408.287 1.985.513 Construction in progress Jumlah harga perolehan 8.788.895 939.422 458.189 - 9.270.128 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 739.211 24.704 763.915 Buildings Mesin dan peralatan 3.161.160 141.430 1.569 3.301.020 Machineries and equipment Peralatan pabrik dan proyek 43.015 1.617 44.632 Plant and project equipment Alat pengangkutan 9.677 2.229 100 11.807 Transportation equipment Peralatan rumah dan kantor 446.511 20.043 466.554 Office and housing equipment Jumlah akumulasi penyusutan 4.399.575 190.023 1.669 - 4.587.929 Construction in progress Jumlah Tercatat 4.389.320 749.399 456.520 - 4.682.199 Carrying Amount 30062011 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning balance Additions Deductions Reclassifications Ending balance Harga perolehan Acquisition cost Tanah 170.597 24.354 4.416 - 190.535 Land Bangunan 1.080.822 12.696 1.843 41.842 1.133.517 Buildings Mesin dan peralatan 4.992.619 50.330 92.038 253.249 5.204.160 Machineries and equipment Peralatan pabrik dan proyek 34.220 2.714 1.641 38.575 Plant and project equipment Alat pengangkutan 11.760 15.717 317 - 27.160 Transportation equipment Peralatan rumah dan kantor 532.982 41.753 489 69.657 643.902 Office and housing equipment Aset dalam pembangunan 700.092 1.217.343 366.389 1.551.046 Construction in progress Jumlah harga perolehan 7.523.091 1.364.907 99.103 - 8.788.895 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 699.455 41.044 1.288 739.211 Buildings Mesin dan peralatan 2.976.831 273.613 89.284 3.161.160 Machineries and equipment Peralatan pabrik dan proyek 32.419 10.596 - 43.015 Plant and project equipment Alat pengangkutan 9.180 815 318 9.677 Transportation equipment Peralatan rumah dan kantor 426.277 20.270 36 446.511 Office and housing equipment Jumlah akumulasi penyusutan 4.144.163 346.338 90.926 - 4.399.575 Construction in progress Nilai Tercatat 3.378.928 1.018.569 8.177 - 4.389.320 Carrying Amount 31122010 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 51 12. ASET TETAP lanjutan 12. FIXED ASSETS continued