ASET TETAP FIXED ASSETS

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 205,507 - - 6,550 198,957 Land Bangunan, prasarana Buildings, improvements dan instalasi 319,609 764 545 - 319,828 and installations Mesin dan peralatan 1,289,017 26,323 102 8,539 1,323,777 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 42,006 1,436 32 - 43,410 and equipment Alat transportasi 49,266 1,220 - - 50,486 Transportation equipment Konstruksi baja 1,042,501 420 - 26,395 1,069,316 Steel constructions Sub-jumlah 2,947,906 30,163 679 28,384 3,005,774 Sub-total Aset Kerjasama Operasi - - - - - Joint Operation Assets Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 18,031 38,550 - 34,934 21,647 Machinery and equipment Jumlah Harga Perolehan 2,965,937 68,713 679 6,550 3,027,421 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 197,250 14,569 545 - 211,274 and installations Mesin dan peralatan 999,134 111,842 102 - 1,110,874 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,513 1,517 33 - 42,997 and equipment Alat transportasi 33,672 8,040 - - 41,712 Transportation equipment Konstruksi baja 433,068 71,666 - - 504,734 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,704,637 207,634 680 - 1,911,591 depreciations Provisi penurunan nilai 4,065 - - - 4,065 Provision for impairment Nilai buku bersih 1,257,235 1,111,765 Net Book Value 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - 7,202 6,550 205,507 Land Bangunan, prasarana Buildings, improvements dan instalasi 317,395 2,367 153 - 319,609 and installations Mesin dan peralatan 1,278,678 8,850 1,236 2,725 1,289,017 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,525 670 205 16 42,006 and equipment Alat transportasi 49,932 - 666 - 49,266 Transportation equipment Konstruksi baja 825,798 1,098 - 215,605 1,042,501 Steel constructions Sub-jumlah 2,719,487 12,985 9,462 224,896 2,947,906 Sub-total Aset Kerjasama Operasi 6,550 - - 6,550 - Joint Operations Assets Aset dalam Penyelesaian Contruction In progress Mesin dan peralatan 120,473 115,904 - 218,346 18,031 Machinery and equipment Jumlah Harga Perolehan 2,846,510 128,889 9,462 - 2,965,937 Total Cost PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued