ASET TETAP lanjutan FIXED ASSETS continued

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 MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2010 Additions Deductions Reclassifications 2011 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 151.851.019 - - 367.185 151.483.834 Land Tanah pertambangan 111.227.614 1.455.570 - 367.185 113.050.369 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 2.246.473.571 14.079.503 5.903.476 154.204.750 2.408.854.348 and harbors Mesin-mesin 6.373.524.524 98.153.789 46.459.459 531.801.657 6.957.020.511 Machinery Alat-alat berat dan kendaraan 662.726.255 24.621.486 4.378.869 80.834.082 763.802.954 Heavy equipment and vehicles Perlengkapan dan peralatan kantor 372.630.389 9.656.090 - 16.150.745 398.437.224 Furniture and office equipment Aset dalam penyelesaian: Construction in progress: Tanah 59.111.899 9.749.597 - - 68.861.496 Land Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 149.549.114 286.129.615 - 136.417.617 299.261.112 and harbors Mesin-mesin 517.685.249 685.888.795 - 553.314.094 650.259.950 Machinery Kendaraan dan alat berat 1.091.400 73.675.885 - 68.127.625 6.639.660 Vehicles Perlengkapan 128.049.132 78.907.864 - 11.523.823 195.433.173 Equipment Pabrik semen 2.983.083.359 2.627.417.031 - 13.162.875 5.597.337.515 Cement plants Pembangkit tenaga listrik 52.682.144 576.256.728 - - 628.938.872 Power plants 13.809.685.669 4.485.991.953 56.741.804 445.200 18.239.381.018 Aset sewa pembiayaan Leased Assets Bangunan 50.846.077 16.923.119 873.662 445.200 66.450.334 Buildings Kapal dan kendaraan 89.039.000 34.378.105 14.744.009 - 108.673.096 Vessels and vehicles Perlengkapan dan peralatan kantor 4.082.773 - - - 4.082.773 Furniture and office equipment 143.967.850 51.301.224 15.617.671 445.200 179.206.203 13.953.653.519 4.537.293.177 72.359.475 - 18.418.587.221 Akumulasi penyusutan Accumulated depreciation dan deplesi: and depletion Pemilikan langsung Direct Ownership Tanah pertambangan 74.844.364 3.834.708 - - 78.679.072 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.281.039.294 109.935.011 5.900.836 213.328 1.384.860.141 and harbors Mesin-mesin 4.058.547.603 339.283.635 46.243.906 390.987 4.351.196.345 Machinery Alat-alat berat dan kendaraan 508.248.985 46.974.495 4.374.855 408.382 551.257.007 Heavy equipment and vehicles Perlengkapan dan peralatan kantor 287.668.838 28.256.974 - 596.613 316.522.425 Furniture and office equipment 6.210.349.084 528.284.823 56.519.597 400.680 6.682.514.990 Aset sewa pembiayaan Leased Assets Bangunan 18.522.120 5.690.599 - - 24.212.719 Buildings Kapal dan kendaraan 60.550.733 22.692.873 14.379.846 400.680 68.463.080 Vessels and vehicles Perlengkapan dan peralatan kantor 1.671.256 1.827.555 794.496 - 2.704.315 Furniture and office equipment 80.744.109 30.211.027 15.174.342 400.680 95.380.114 6.291.093.193 558.495.850 71.693.939 - 6.777.895.104 Nilai buku neto 7.662.560.326 11.640.692.117 Net book value Beban penyusutan dan deplesi aset tetap dan properti investasi dialokasikan sebagai berikut: Depreciation and depletion expense of fixed assets and investment property was allocated as follows: 2012 2011 Beban pabrikasi 695.243.338 516.544.521 Manufacturing cost Beban usaha 49.501.018 42.039.455 Operating expenses Aset dalam penyelesaian-pabrik semen 1.948.602 2.592.391 Construction in progress-cement plant 746.692.958 561.176.367 387 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 72 15. ASET TETAP lanjutan 15. FIXED ASSETS continued