JASA PERTAMBANGAN DALAM PROSES

the Indonesian language. PT ABM INVESTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal tersebut Dinyatakan dalam Dolar Amerika Serikat Kecuali Dinyatakan Lain PT ABM INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in United States Dollar Unless Otherwise Stated 81 10. ASET TETAP - NETO lanjutan 10. FIXED ASSETS - NET continued Tahun yang berakhir pada tanggal 31 Desember 2013 lanjutan Year ended December 31, 2013 continued Selisih Saldo Saldo awal Translasi Akhir Beginning Penambahan Pengurangan Reklasifikasi Translation Ending balances Additions Deductions Reclassifications Difference Balances Sewa pembiayaan Finance lease Perlengkapan, perabot dan Office furniture, fixtures and peralatan kantor 15.054.564 - 14.538.733 - 515.831 equipment Kendaraan 7.047.392 503.049 59.418 1.389.492 1.326.806 4.774.725 Vehicles Mesin dan peralatan 254.564.282 811.942 17.445 43.475.567 8.342.518 203.540.694 Machineries and equipment Kapal - - - 27.455.903 - 27.455.903 Vessels Aset dalam penyelesaian - Construction in progress - mesin dan peralatan 6.463.414 417.903 - 6.881.317 - - machineries and equipment Sub-total 283.129.652 1.732.894 76.863 38.829.206 9.669.324 236.287.153 Sub-total Total biaya perolehan 933.583.109 188.362.289 57.772.726 - 81.725.097 982.447.575 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Jalan dan infrastruktur 3.018.180 3.313.331 - 290.596 101.587 6.520.520 Road and infrastructure Bangunan dan prasarana 6.220.747 3.236.645 1.851.525 369.729 1.070.501 6.165.637 Building and improvements Perlengkapan, perabot dan Office furniture, fixtures peralatan kantor 9.958.236 6.270.015 4.026.332 3.222.538 1.061.682 7.917.699 and equipment Kendaraan 4.672.874 520.608 528.147 1.054.056 604.956 5.114.435 Vehicles Kapal 3.912.874 3.050.299 - 70.112 40.892 6.992.393 Vessels Mesin dan peralatan 167.370.554 48.779.215 26.384.062 95.108.181 30.005.647 254.868.241 Machineries and equipment Sub-total 195.153.465 65.170.113 32.790.066 92.930.678 32.885.265 287.578.925 Sub-total Sewa pembiayaan Finance lease Perlengkapan, perabot dan Office furniture, fixtures peralatan kantor 1.308.494 2.423.402 - 3.275.876 - 456.020 and equipment Kendaraan 2.458.834 1.348.053 59.418 1.008.183 634.339 2.104.947 Vehicles Kapal - 1.383.861 - 167.635 - 1.551.496 Vessels Mesin dan peralatan 150.531.750 20.527.860 17.055 88.814.254 5.110.544 77.117.757 Machineries and equipment Sub-total 154.299.078 25.683.176 76.473 92.930.678 5.744.883 81.230.220 Sub-total Total akumulasi penyusutan 349.452.543 90.853.289 32.866.539 - 38.630.148 368.809.145 Total accumulated depreciation Nilai tercatat 584.130.566 613.638.430 Carrying amount Tahun yang berakhir pada tanggal 31 Desember 2012 Year ended December 31, 2012 Saldo dari Entitas Anak pada tanggal akuisisi Selisih Saldo Saldo awal Balance from Translasi Akhir Beginning Subsidiary at Penambahan Pengurangan Reklasifikasi Translation Ending balances Acquisition Date Additions Deductions Reclassifications Difference Balances Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 9.484.273 155.712 1.986.710 - - 699.621 10.927.074 Land Jalan dan infrastruktur 6.828.413 - 3.406.417 - 14.797.710 4.955 25.027.585 Road and infrastructure Bangunan dan prasarana 27.552.149 1.805.972 4.289.857 - 10.690.679 3.245.422 41.093.235 Building and improvements Perlengkapan, perabot dan Office furniture, fixtures and peralatan kantor 12.956.196 - 10.598.928 489.138 196.092 654.145 22.607.933 equipment Kendaraan 7.053.339 - 758.217 576.548 342.060 234.343 7.342.725 Vehicles Kapal 12.880.880 - 335.124 - 24.141.780 573.702 36.784.082 Vessels Mesin dan peralatan 297.550.575 7.259.229 86.707.226 12.532.534 72.803.219 20.044.128 431.743.587 Machineries and equipment Sub-total 374.305.825 9.220.913 108.082.479 13.598.220 122.971.540 25.456.316 575.526.221 Sub-total Aset dalam penyelesaian 85.659.065 - 79.461.093 788.791 102.058.941 436.791 62.709.217 Construction in progress Uang muka pembelian Advances for purchase kapal 7.077.238 - 35.431.982 - 30.291.201 - 12.218.019 of vessels Sewa pembiayaan Finance lease Perlengkapan, perabot dan Office furniture, fixtures and peralatan kantor - - - - 15.054.564 - 15.054.564 equipment Kendaraan 5.537.741 - 2.191.038 - 322.238 359.149 7.047.392 Vehicles Mesin dan peralatan 213.313.592 - 56.735.835 - 12.425.591 3.059.554 254.564.282 Machineries and equipment Aset dalam penyelesaian - Construction in progress - mesin dan peralatan 745.463 - - - 7.071.867 1.353.916 6.463.414 machineries and equipment Sub-total 219.596.796 - 58.926.873 - 9.378.602 4.772.619 283.129.652 Sub-total Total biaya perolehan 686.638.924 9.220.913 281.902.427 14.387.011 - 29.792.144 933.583.109 Total acquisition cost