Allowance for impairment losses continued 2012

CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2012, 2011 DAN 2010 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated Lampiran – 568 – Schedule 13. ASET TETAP

13. FIXED ASSETS 2012

1 Januari Penambahan Pengurangan Reklasikasi 31 Desember January Additions Disposals Reclassification December Harga perolehan: Cost: Tanah 32,207 - - 1,071 33,278 Land Bangunan 31,697 775 - 3,176 35,648 Buildings Perabot dan perlengkapan 45,815 8,136 216 6,934 60,669 Furniture and fixtures Aset dalam penyelesaian 11,277 48,966 3,651 11,181 45,411 Construction in progress 120,996 57,877 3,867 - 175,006 Accumulated Akumulasi penyusutan: depreciation: Bangunan 5,685 1,787 4 - 7,468 Buildings Perabot dan perlengkapan 28,090 7,917 288 - 35,719 Furniture and fixtures 33,775 9,704 292 - 43,187 Nilai buku bersih 87,221 131,819 Net book value 2011 1 Januari Penambahan Pengurangan Reklasikasi 31 Desember January Additions Disposals Reclassification December Harga perolehan: Cost: Tanah 32,019 188 - - 32,207 Land Bangunan 18,645 2,100 1,085 12,037 31,697 Buildings Perabot dan perlengkapan 36,053 9,873 111 - 45,815 Furniture and fixtures Aset dalam penyelesaian - 23,314 - 12,037 11,277 Construction in progress 86,717 35,475 1,196 - 120,996 Accumulated Akumulasi penyusutan: depreciation: Bangunan 4,954 821 90 - 5,685 Buildings Perabot dan perlengkapan 21,314 6,912 136 - 28,090 Furniture and fixtures 26,268 7,733 226 - 33,775 Nilai buku bersih 60,449 87,221 Net book value 2010 1 Januari Penambahan Pengurangan Reklasikasi 31 Desember January Additions Disposals Reclassification December Harga perolehan: Cost: Tanah 10,307 21,712 - - 32,019 Land Bangunan 16,314 2,331 - - 18,645 Buildings Perabot dan perlengkapan 30,668 5,417 32 - 36,053 Furniture and fixtures Aset dalam penyelesaian - 305 305 - - Construction in progress 57,289 29,765 337 - 86,717 Accumulated Akumulasi penyusutan: depreciation: Bangunan 3,238 1,716 - - 4,954 Buildings Perabot dan perlengkapan 15,766 5,580 32 21,314 Furniture and fixtures 19,004 7,296 32 - 26,268 Nilai buku bersih 38,285 60,449 Net book value