UANG MUKA DAN PEMBAYARAN DIMUKA ADVANCES AND PREPAYMENTS

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 55 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP 10. FIXED ASSETS 31 DesemberDecember 2011 Selisih kurs atas penjabaran laporan Saldo keuangan Saldo 1 Januari Exchange 31 Desember 2011 difference 2011 Balance at from financial Balance at 1 January Penambahan Transfer Pengurangan statement 31 December 2011 Additions Transfers Disposals translation 2011 Harga perolehan Cost Kepemilikan langsung: Direct ownership: Bangunan 50,401 - - - - 50,401 Buildings Infrastruktur 248,935 13,730 732,977 - 2,553 998,195 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,869 2,554 - - 169 6,592 equipment Kendaraan 901 3,062 16,814 - 8 20,785 Vehicles Alat berat 1,426,561 1,172,842 56,136 486,154 6,076 2,175,461 Heavy equipment 1,730,667 1,192,188 805,927 486,154 8,806 3,251,434 Assets under Aset sewa pembiayaan: finance leases: Alat berat 77,961 450,251 56,136 - 93 472,169 Heavy equipment Kendaraan 16,814 - 16,814 - - - Vehicles Construction Aset dalam penyelesaian 170,044 767,466 732,977 - 1,484 206,017 in progress 1,995,486 2,409,905 - 486,154 10,383 3,929,620 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 16,756 8,116 - - - 24,872 Buildings Infrastruktur 22,748 32,535 - - 195 55,478 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 2,963 1,564 - - 25 4,552 equipment Kendaraan 754 184 14,500 - 6 15,444 Vehicles Alat berat 373,484 413,747 25,663 35,903 401 777,392 Heavy equipment 416,705 456,146 40,163 35,903 627 877,738 Assets under Aset sewa pembiayaan: finance leases: Alat berat 16,414 45,948 25,663 - 6 36,705 Heavy equipment Kendaraan 8,187 6,313 14,500 - - - Vehicles 441,306 508,407 - 35,903 633 914,443 Nilai buku bersih 1,554,180 3,015,17 7 Net book value