PENYERTAAN SAHAM lanjutan Krakatau Steel 31 Maret 2014 rev

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 77 13. ASET TETAP 13. FIXED ASSETS Akun ini terdiri dari: This account consists of: Saldo Awal Penambahan Pengurangan Reklasifikasi Penyesuaian Translasi Saldo Akhir Kepemilikan Langsung Beginning balance Additions Deductions Reclassifications Translation Adjustment Ending balances Direct Ownership Harga perolehan Acquisition cost Tanah 26.126 7.037 3.949 - - 29.214 Land Bangunan 165.426 9.212 - 11 - 174.648 Buildings Mesin dan peralatan 905.155 5.271 - 860 4 911.290 Machineries and equipment Peralatan pabrik dan proyek 8.005 1.288 17 - 3 9.279 Plant and project equipment Alat pengangkutan 5.995 1.141 958 - - 6.179 Transportation equipment Peralatan rumah dan kantor 79.914 658 4.730 - 3 75.845 Office and housing equipment Aset dalam pembangunan 285.090 20.215 - 870 29 304.464 Construction in progress Aset sewa pembiayaan Asset under finance lease Bangunan 4.623 - - - - 4.623 Buildings Total harga perolehan 1.480.334 44.823 9.653 - 38 1.515.542 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 93.664 2.721 - - 3 96.389 Buildings Mesin dan peralatan 462.037 14.289 922 - 1 475.405 Machineries and equipment Peralatan pabrik dan proyek 4.435 2.073 356 - 3 6.155 Plant and project equipment Alat pengangkutan 3.104 349 - - - 3.453 Transportation equipment Peralatan rumah dan kantor 59.264 5.151 3.900 - 1 60.515 Office and housing equipment Aset sewa pembiayaan Asset under finance lease Bangunan 92 46 - - - 138 Buildings Total akumulasi penyusutan 622.596 24.582 5.178 - 8 642.054 Total Accumulated depreciation Total Tercatat 857.738 20.240 4.474 - 30 873.489 Carrying Amount 31 Maret 2014 March 31, 2014 Saldo Awal Penambahan Pengurangan Reklasifikasi Penyesuaian Translasi Saldo Akhir Kepemilikan Langsung Beginning balance Additions Deductions Reclassifications Translation Adjustment Ending balances Direct Ownership Harga perolehan Acquisition cost Tanah 17.405 12.558 3.085 - 752 26.126 Land Bangunan 156.455 3.869 5 17.122 12.015 165.426 Buildings Mesin dan peralatan 727.601 11.922 7.188 178.811 5.991 905.155 Machineries and equipment Peralatan pabrik dan proyek 4.920 3.291 - - 206 8.005 Plant and project equipment Alat pengangkutan 6.535 516 - 23 1.079 5.995 Transportation equipment Peralatan rumah dan kantor 77.391 5.366 1.350 1.559 3.052 79.914 Office and housing equipment Aset dalam pembangunan 318.606 172.384 - 197.515 8.385 285.090 Construction in progress Aset sewa pembiayaan Asset under finance lease Bangunan - 4.623 - - - 4.623 Buildings Total harga perolehan 1.308.913 214.529 11.628 - 31.480 1.480.334 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 87.696 9.113 6 - 3.139 93.664 Buildings Mesin dan peralatan 408.354 57.671 12 - 3.976 462.037 Machineries and equipment Peralatan pabrik dan proyek 4.365 218 - - 148 4.435 Plant and project equipment Alat pengangkutan 1.983 1.452 - - 331 3.104 Transportation equipment Peralatan rumah dan kantor 57.579 5.287 1.344 - 2.258 59.264 Office and housing equipment Aset sewa pembiayaan Asset under finance lease Bangunan - 92 - - - 92 Buildings Total akumulasi penyusutan 559.977 73.833 1.362 - 9.852 622.596 Total Accumulated depreciation Total Tercatat 748.936 140.696 10.266 - 21.628 857.738 Carrying Amount 31 Desember 2013 December 31, 2013