ASET TETAP PT Nippon Indosari Corpindo Tbk Billingual 31 Maret 2012 FINAL

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three Months Ended March 31, 2012 and 2011 Expressed in rupiah, unless otherwise stated 29 7. ASET TETAP 7. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Maret 2012 January 1, 2012 Additions Deductions Reclassifications March 31, 2012 Biaya Perolehan Cost Tanah 34,172,153,008 189,538,653 - 15,932,247,965 50,293,939,626 Land Bangunan dan pengembangan 165,149,188,507 25,850,819,574 - 24,360,408,125 215,360,416,206 Buildings and improvements Mesin dan peralatan 311,846,852,123 14,720,027,151 - 72,978,494,355 399,545,373,629 Machinery and equipment Alat pengangkutan 14,166,889,371 622,986,650 75,000,000 - 14,714,876,021 Transportation equipment Perabot dan peralatan kantor 29,994,780,600 3,864,445,020 45,099,995 5,110,957,388 38,925,083,013 Furniture, fixtures and office equipment Aset dalam penyelesaian 99,733,585,385 47,157,146,703 - 118,382,107,833 28,508,624,255 Assets under construction Total 655,063,448,994 92,404,963,751 120,099,995 - 747,348,312,750 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 27,083,052,707 2,271,571,114 - - 29,354,623,821 Buildings and improvements Mesin dan peralatan 59,906,275,170 3,054,645,562 - - 62,960,920,732 Machinery and equipment Alat pengangkutan 8,879,558,321 474,906,855 75,000,000 - 9,279,465,176 Transportation equipment Perabot dan peralatan kantor 13,095,994,124 2,475,578,210 41,104,995 - 15,530,467,339 Furniture, fixtures and office equipment Total 108,964,880,322 8,276,701,741 116,104,995 - 117,125,477,068 Total Nilai Buku 546,098,568,681 630,222,835,682 Net Book Value 1 Januari 2011 Penambahan Pengurangan Reklasifikasi 31 Desember2011 January 1, 2011 Additions Deductions Reclassifications December 31, 2011 Biaya Perolehan Cost Tanah 30,010,416,216 206,136,792 - 3,955,600,000 34,172,153,008 Land Bangunan dan pengembangan 98,649,370,363 41,298,017,643 - 25,201,800,501 165,149,188,507 Buildings and improvements Mesin dan peralatan 204,748,391,468 88,688,741,198 - 18,409,719,457 311,846,852,123 Machinery and equipment Alat pengangkutan 11,391,121,371 3,177,018,000 401,250,000 - 14,166,889,371 Transportation equipment Perabot dan peralatan kantor 15,917,619,105 14,940,303,093 865,341,598 2,200,000 29,994,780,600 Furniture, fixtures and office equipment Aset dalam penyelesaian 71,389,082,347 75,913,822,996 - 47,569,319,958 99,733,585,385 Assets under construction Total 432,106,000,870 224,224,039,722 1,266,591,598- 655,063,448,994 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 19,654,767,265 7,428,285,442 - - 27,083,052,707 Buildings and improvements Mesin dan peralatan 49,868,891,288 10,037,383,882 - - 59,906,275,170 Machinery and equipment Alat pengangkutan 7,544,041,058 1,733,717,254 398,200,000 - 8,879,558,312 Transportation equipment Perabot dan peralatan kantor 9,172,613,431 4,705,027,141 781,646,448 - 13,095,994,124 Furniture, fixtures and office equipment Total 86,240,313,042 23,904,413,719 1,179,846,448 - 108,964,880,313 Total Nilai Buku 345,865,687,828 546,098,568,681 Net Book Value Mulai tanggal 1 Januari 2011, Perusahaan mengubah taksiran masa manfaat atas mesin dan peralatan dan perabot dan peralatan kantor Catatan 2e. Starting January 1, 2011, the Company changed the estimated useful lives of machinery and equipment and furniture, fixtures and office equipment Note 2e. Pada tanggal 31 Maret 2012, tanah yang dimiliki Perusahaan dilindungi oleh sertifikat Hak Guna Bangunan HGB sebagai berikut: As of March 31, 2012, the Company’s land properties are covered by the following landright ownership titles or Hak Guna Bangunan HGB certificates: PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three Months Ended March 31, 2012 and 2011 Expressed in rupiah, unless otherwise stated 30 7. ASET TETAP lanjutan 7.