168 Adaro Energy Annual Report 2009
From Us to Y
ou
Running Adaro
Management Report
Owning Adaro
Governing Adaro
Financial Report
Contact Us Corporate Social
Responsibility Adaro in Summary
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PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 530
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2009 AND 2008
Expressed in million Rupiah, unless otherwise stated
12. FIXED ASSETS 2009
Exchange difference
due to financial
Beginning Disposals
statement Ending
balance Additions
Acquisition reclassification
translation balance
Acquisition costs Direct ownership
Land 605,283
36,218 3,188
53,234 128
591,583 Buildings
147,350 24,465
7,409 36,075
12,154 203,145
Infrastructure 240,967
- -
463,687 34,110
670,544 Machinery, operational
equipment and vehicles 2,913,592
300,993 11,794
18,983 175,759
3,031,637 Vessels
- 98,993
1,125,770 356,488
153,444 1,427,807
Mining equipment 4,235
517 -
1,519 161
3,394 Project equipment
12,396 16,307
828 -
2,012 27,519
Office equipment 60,011
14,169 10,951
697 5,374
79,060 Crushing and handling
facilities 860,584
151,567 -
65,343 142,638
934,856 Roads and bridges
1,073,106 3,089
- 13,663
153,510 936,348
Stockpile facilities 66,802
- -
- 9, 456
57,346 Dock facilities
23,805 -
- -
3,369 20,436
6,008,131 646,318
1,159,940 860,823
691,537 7,983,675
Construction in progress 652,280
435,578 58,270
528,624 39,230
578,274 Leased assets
Operational equipment 1,228,448
304,190 -
20,947 24,708
1,486,983 Vessels
- 43,450
339,602 356,488
26,564 -
Vehicles 276
- -
282 82
76 1,228,724
347,640 339,602
377,717 51,190
1,487,059 7,889,135
1,429,536 1,557,812
45,518 781,957
10,049,008
Accumulated depreciation Direct ownership
Buildings 30,723
9, 818 752
307 3,796
37,190 Infrastructure
84,492 35,433
- -
12,641 107,284
Machinery, operational equipment and vehicles
954,200 355,752
2,620 21,077
94,097 1,197,398
Vessels -
53,082 147,960
20,362 20,526
200,878 Mining equipment
3,332 548
- 1,519
135 2,496
Project equipment 5,032
4,572 811
- 505
9,910 Office equipment
33,495 12,835
710 1,385
3,748 41,907
Crushing and handling facilities
290,311 55,100
- -
46,383 299,028
Roads and bridges 360,793
49,856 -
- 55,856
354,793 Stockpile facilities
39,824 3,178
- -
5,943 37,059
Dock facilities 18,535
1,130 -
- 2,731
16,934 1,820,737
581,304 152,853
3,926 246,091
2,304,877 Leased assets
Operational equipment 144,170
209,634 -
8,239 17,122
328,443 Vessels
- 6,010
15,570 20,362
1,218 -
Vehicles 44
7 -
55 15
11 144,214
215,651 15,570
28,656 18,325
328,454 1,964,951
796,955 168,423
32,582 264,416
2,633,331
Net book value 5,924,184
7,415,677
Adaro Energy Annual Report 2009 169 www.adaro.com
PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 531
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2009 AND 2008
Expressed in million Rupiah, unless otherwise stated
12. FIXED ASSETS continued 2008
Exchange difference
due to financial
Beginning Disposals
statement Ending
balance Additions
Acquisition reclassification
translation balance
Acquisition costs Direct ownership
Land 26,365
578,944 -
26 -
605,283 Buildings
82,289 7,909
- 49,985
7,167 147,350
Infrastructure 207,275
- -
- 33,692
240,967 Machinery, operational
equipment and vehicles 2,302,174
373,279 -
80,703 157,436
2,913,592 Vessels
- -
- -
- -
Mining equipment 3,908
327 -
- -
4,235 Project equipment
7,218 5,178
- -
- 12,396
Office equipment 44,185
7,939 1,765
2,897 3,225
60,011 Crushing and handling
facilities 664,321
72,674 -
5,368 118,221
860,584 Roads and bridges
830,444 1,103
- 94,087
147,472 1,073,106
Stockpile facilities 57,462
- -
- 9,340
66,802 Dock facilities
20,477 -
- -
3,328 23,805
4,246,118 1,047,353
1,765 233,014
479,881 6,008,131
Construction in progress 73,589
423,013 298,960
154,865 11,583
652,280 Leased assets
Operational equipment 603,794
722,255 -
97,601 -
1,228,448 Vessels
- -
- -
- -
Vehicles 191
- 234
149 -
276 603,985
722,255 234
97,750 -
1,228,724 4,923,692
2,192,621 300,959
19,601 491,464
7,889,135 Accumulated depreciation
Direct ownership Buildings
21,074 6,517
- 115
3,247 30,723
Infrastructure 66,253
6,606 -
- 11,633
84,492 Machinery, operational
equipment and vehicles 640,759
213,624 -
29,162 70,655
954,200 Vessels
- -
- -
- -
Mining equipment 2,543
789 -
- -
3,332 Project equipment
2,969 2,063
- -
- 5,032
Office equipment 21,811
9,238 1,287
1,756 2,915
33,495 Crushing and handling
facilities 208,939
41,912 -
- 39,460
290,311 Roads and bridges
271,420 40,007
- -
49,366 360,793
Stockpile facilities 31,377
2,959 -
- 5,488
39,824 Dock facilities
14,920 1,052
- -
2,563 18,535
1,282,065 324,767
1,287 27,291
185,327 1,820,737
Leased assets Operational equipment
82,816 98,807
- 37,453
- 144,170
Vessels -
- -
- -
- Vehicles
113 42
19 130
- 44
82,929 98,849
19 37,583
- 144,214
1,364,994 423,616
1,306 10,292
185,327 1,964,951
Net book value 3,558,698
5,924,184