PREPAID EXPENSES AND OTHER ADVANCES

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 57 11. ASET TETAP 11. PROPERTY, PLANT AND EQUIPMENT Aset tetap terdiri dari: Property, plant and equipment consist of the following: Selisih Kurs Karena Penjabaran Laporan Keuangan Penambahan Pengurangan Difference in Saldo Awal Reklasifikasi Reklasifikasi Foreign Saldo Akhir Beginning Additions Deductions Currency Ending 30 Juni 2012 Balance Reclassifications Reclassifications Translation Balance June 30, 2012 Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah - 2.130.951 - - 2.130.951 Landrights Bangunan dan prasarana 51.077.091 - - - 51.077.091 Building and improvements Mesin dan peralatan 66.111.315 920.662 340.048 23.376 66.715.305 Machinery and equipment Peralatan kantor 3.745.129 38.455 4.699 803 3.778.082 Office equipment Peralatan pengangkutan 1.402.469 28.747 125.279 1.444 1.307.381 Transportation equipment Aset dalam penyelesaian 135.309 977.058 - - 1.112.367 Construction in progress Sub-jumlah 122.471.313 4.095.873 470.026 24.017 126.121.177 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 5.920.800 - - - 5.920.800 Machinery and equipment Peralatan pengangkutan 523.975 102.511 - 2.722 629.208 Transportation equipment Jumlah 128.916.088 4.198.384 470.026 26.739 132.671.185 Total Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 18.471.894 956.693 - - 19.428.587 Building and improvements Mesin dan peralatan 53.861.847 1.209.898 340.048 2.002 54.733.699 Machinery and equipment Peralatan kantor 3.432.611 77.274 3.436 1.319 3.505.130 Office equipment Peralatan pengangkutan 1.134.450 38.932 125.273 768 1.048.877 Transportation equipment Sub-jumlah 76.900.802 2.282.797 468.757 1.451 78.716.293 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 1.295.175 370.050 - - 1.665.225 Machinery and equipment Peralatan pengangkutan 188.886 49.756 - 1.383 240.025 Transportation equipment Penurunan Nilai Aset Tetap Impairment of Property, Plant and Equipment Mesin dan peralatan 598.928 - - - 598.928 Machinery and equipment Jumlah 78.983.791 2.702.603 468.757 2.834 81.220.471 Total Nilai Buku 49.932.297 51.450.714 Net Book Value Selisih Kurs Karena Penjabaran Laporan Keuangan Penambahan Pengurangan Difference in Saldo Awal Reklasifikasi Reklasifikasi Foreign Saldo Akhir Beginning Additions Deductions Currency Ending 31 Desember 2011 Balance Reclassifications Reclassifications Translation Balance December 31, 2011 Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Bangunan dan prasarana 38.347.847 19.997.575 7.268.331 - 51.077.091 Building and improvements Mesin dan peralatan 95.883.127 2.258.288 32.029.254 846 66.111.315 Machinery and equipment Peralatan kantor 4.448.114 114.096 811.628 5.453 3.745.129 Office equipment Peralatan pengangkutan 1.477.908 194.988 269.824 603 1.402.469 Transportation equipment Pengembangan prasarana 500.989 - 500.989 - - Leasehold improvement Aset dalam penyelesaian 16.695.515 1.124.624 17.684.830 - 135.309 Construction in progress Sub-jumlah 157.353.500 23.689.571 58.564.856 6.902 122.471.313 Sub-total the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 58 11. ASET TETAP lanjutan 11. PROPERTY, PLANT AND EQUIPMENT continued Selisih Kurs Karena Penjabaran Laporan Keuangan Penambahan Pengurangan Difference in Saldo Awal Reklasifikasi Reklasifikasi Foreign Saldo Akhir Beginning Additions Deductions Currency Ending 31 Desember 2011 Balance Reclassifications Reclassifications Translation Balance December 31, 2011 Nilai Tercatat Carrying Value Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 5.920.800 - - - 5.920.800 Machinery and equipment Peralatan pengangkutan 435.163 90.343 - 1.531 523.975 Transportation equipment Jumlah 163.709.463 23.779.914 58.564.856 8.433 128.916.088 Total Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 18.847.189 2.399.864 2.775.159 - 18.471.894 Building and improvements Mesin dan peralatan 73.251.988 2.291.808 21.681.166 783 53.861.847 Machinery and equipment Peralatan kantor 3.987.707 161.189 710.617 5.668 3.432.611 Office equipment Peralatan pengangkutan 1.252.110 72.453 189.529 584 1.134.450 Transportation equipment Pengembangan prasarana 499.693 - 499.693 - - Leasehold improvement Sub-jumlah 97.838.687 4.925.314 25.856.164 7.035 76.900.802 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 555.075 740.100 - - 1.295.175 Machinery and equipment Peralatan pengangkutan 114.299 75.812 - 1.225 188.886 Transportation equipment Penurunan Nilai Aset Tetap Impairment of Property, Plant and Equipment Mesin dan peralatan 598.928 - - - 598.928 Machinery and equipment Jumlah 99.106.989 5.741.226 25.856.164 8.260 78.983.791 Total Nilai Buku 64.602.474 49.932.297 Net Book Value Selisih Kurs Karena Penjabaran Laporan Keuangan Penambahan Pengurangan Difference in Saldo Awal Reklasifikasi Reklasifikasi Foreign Saldo Akhir 1 Januari 2011 Beginning Additions Deductions Currency Ending January 1, 2011 31 Desember 2010 Balance Reclassifications Reclassifications Translation Balance December 31, 2010 Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah 359.100 - 359.100 - - Landrights Bangunan dan prasarana 37.615.707 1.300.241 568.478 377 38.347.847 Building and improvements Mesin dan peralatan 92.971.481 4.399.872 1.527.898 39.672 95.883.127 Machinery and equipment Peralatan kantor 4.260.026 305.853 137.347 19.582 4.448.114 Office equipment Peralatan pengangkutan 1.623.182 80.182 232.629 7.173 1.477.908 Transportation equipment Pengembangan prasarana 479.190 - - 21.799 500.989 Leasehold improvement Aset dalam penyelesaian 11.070.718 6.783.703 1.158.906 - 16.695.515 Construction in progress Sub-jumlah 148.379.404 12.869.851 3.984.358 88.603 157.353.500 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 441.000 5.920.800 441.000 - 5.920.800 Machinery and equipment Peralatan pengangkutan 189.795 232.114 - 13.254 435.163 Transportation equipment Jumlah 149.010.199 19.022.765 4.425.358 101.857 163.709.463 Total