INVESTMENT IN ASSOCIATE PT. Bayan Resources Tbk - Annual Reports

129 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP 10. FIXED ASSETS 31 DesemberDecember 2010 Selisih kurs karena penjabaran laporan keuangan Exchange difference due to Saldo awal financial Saldo akhir Beginning Penambahan Pengurangan Transfer statement Ending balance Additions Disposals Transfers translation balance Biaya perolehan Acquisition cost Tanah 14,633 13,925 - - 277 28,281 Land Bangunan dan fasilitas Buildings and port pelabuhan 1,350,985 3,733 - 83,992 51,536 1 ,387,174 facilities Alat pengangkutan 505,484 43,291 118 2,596 13,589 537,664 Vehicles Peralatan dan Office furniture and perlengkapan kantor 47,383 1,991 6 - 1,056 48,312 equipment Machinery and Mesin dan peralatan 1,086,621 1 11,241 1,408 11,840 8,989 1 ,217,283 equipment Peralatan lain 6,982 - - - 109 6,8 73 Other equipment 3,012,088 174,181 1,532 98,428 57,578 3,225,587 Aset sewa pembiayaan Under finance leases Alat pengangkutan 11,051 - - 5,024 435 5,592 Vehicles Machinery and Mesin dan peralatan 11,841 - - 3,742 2,978 5,121 equipment 22,892 - - 8,766 3,413 10,713 Aset dalam Construction in penyelesaian progress Bangunan dan fasilitas Buildings and port pelabuhan 391,989 3 5,600 - 83,992 9,616 333,981 facilities Machinery and Mesin dan peralatan 6,934 590 - 5,670 172 1,682 equipment 398,923 3 6,190 - 89,662 9,788 335,663 3,433,903 2 10,371 1,532 - 70,782 3,571,963 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 421,423 128,217 - - 2,412 547,228 facilities Alat pengangkutan 331,628 43,071 118 1,298 11,527 364,352 Vehicles Peralatan dan Office furniture and perlengkapan kantor 33,650 5,467 6 - 984 38,127 equipment Machinery and Mesin dan peralatan 668,388 105,060 1,408 3,989 20,696 755,333 equipment Peralatan lain 5,096 520 - - 39 5,57 7 Other equipment 1,460,185 282,335 1,532 5,287 35,658 1,710,617 Aset sewa pembiayaan Under finance leases Alat pengangkutan 3,742 2,076 - 2,481 832 2,505 Vehicles Machinery and Mesin dan peralatan 7,944 780 - 2,806 70 5,848 equipment 11,686 2,856 - 5,287 902 8,353 1,471,871 285,191 1,532 - 36,560 1,718,970 Nilai buku bersih 1,962,032 1,852,993 Net book value 130 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 10. ASET TETAP lanjutan 10. FIXED ASSETS continued