PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 64 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2012,
31 DESEMBER 2011 DAN 31 MARET 2011 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS 31 MARCH 2012, 31 DECEMBER 2011 AND 31 MARCH 2011
Expressed in United States Dollar,
unless otherwise stated 12. ASET TETAP lanjutan
12. FIXED ASSETS continued
31 DesemberDecember 2011
Saldo Saldo
1 Januari
31 Desember
2011 2011
Balance at
Balance at
1 January
Penambahan Transfer Pengurangan 31 December 2011
Additions Transfers Disposals
2011
Harga perolehan
Cost
Kepemilikan langsung:
Direct ownership: Bangunan
4,053,275 -
- -
4,053,275 Buildings
Infrastruktur 27,687,148
957,531 80,831,116
- 109,475,795 Infrastructure
Communication Peralatan
komunikasi -
203,925 -
- 203,925
equipment Komputer
- 77,743
- -
77,743 Computer
Peralatan dan
Office furniture and perlengkapan
kantor 1,880,314
617,949 -
- 2,498,262 equipment
Kendaraan 100,196
343,579 -
- 443,775
Motor vehicles Alat berat
153,957,892 30,462,043
- 46,408,996
230,828,931 Heavy equipment
187,678,825 32,662,770
80,831,116 46,408,996
347,581,707 Assets under
Aset sewa pembiayaan: finance
leases: Alat
berat 4,473,532
49,657,065 -
- 54,130,597 Heavy equipment
Kendaraan -
- -
- -
Vehicles Construction
Aset dalam penyelesaian 18,912,723
84,637,599 80,831,116
- 22,719,206 in
progress 211,065,080 166,957,435
- 46,408,996
424,431,511
Accumulated Akumulasi
penyusutan depreciation
Kepemilikan langsung:
Direct ownership: Bangunan
1,680,260 810,655
- -
2,490,915 Buildings Infrastruktur
2,530,035 4,819,625
- -
7,349,660 Infrastructure Communication
Peralatan komunikasi
- 91,836
- -
91,836 equipment
Komputer -
148,287 -
- 148,287
Computer Peralatan
dan Office furniture and
perlengkapan kantor
958,012 394,488
- -
1,352,500 equipment Kendaraan
83,828 19,381
- -
103,209 Vehicles Alat berat
37,921,194 43,755,483
3,512,074 -
78,164,603 Heavy equipment
43,173,329 50,039,755
3,512,074 -
89,701,010 Assets under
Aset sewa pembiayaan: finance
leases: Alat
berat 1,245,952
4,469,478 -
- 5,715,430 Heavy equipment
Kendaraan -
- -
- -
Vehicles Nilai buku bersih
166,645,798 329,015,071
Net book value
PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 65 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2012,
31 DESEMBER 2011 DAN 31 MARET 2011 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS 31 MARCH 2012, 31 DECEMBER 2011 AND 31 MARCH 2011
Expressed in United States Dollar,
unless otherwise stated 12. ASET TETAP lanjutan
12. FIXED ASSETS continued
