Beban Dibayar di Muka Prepaid Expenses

DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 42 Paraf 13. Aset Tetap 13. Fixed Assets Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Additions Deductions Reclassification Ending Balance Balance Rp Rp Rp Rp Rp Harga Perolehan Acqusition Cost Kepemilikan Langsung: Direct Acquisitions: Tanah 155,341,577,170 -- -- 850,563,062 156,192,140,232 Land Pabrik dan Peralatan 5,444,087,553,233 31,379,627,674 4,991,861,113 210,173,509,695 5,680,648,829,489 Plants and Equipment Bangunan dan Prasarana 1,020,322,857,119 1,193,796,312 56,748,688 102,588,691,254 1,124,048,595,997 Buildings and Infrastructures Perlengkapan Kantor dan Rumah 168,877,993,822 16,380,653,766 4,183,358,175 -- 181,075,289,413 Office and Household Equipment Kendaraan dan Alat-Alat Berat 82,940,444,710 3,889,371,422 81,217,757 -- 86,748,598,375 Vehicles and Heavy Equipment Mesin Bengkel Kerja 30,257,181,082 2,769,950,229 -- -- 33,027,131,311 Workshop Machinery Aset Dalam Pelaksanaan 1,133,472,054,496 496,003,304,056 -- 285,672,510,144 1,343,802,848,408 Construction In Progress Jumlah 8,035,299,661,632 551,616,703,459 9,313,185,733 27,940,253,867 8,605,543,433,225 Total Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung: Direct Acquisitions: Pabrik dan Peralatan 3,026,768,712,134 232,982,376,973 4,506,812,504 -- 3,255,244,276,603 Plants and Equipment Equipment Bangunan dan Prasarana 245,178,457,573 27,184,960,624 161,491,847 8,246,420,584 280,448,346,934 Buildings and Infrastructures Perlengkapan Kantor dan Rumah 118,558,428,443 16,280,312,106 4,183,357,274 -- 130,655,383,275 Office and Household Equipment Kendaraan dan Alat-Alat Berat 65,317,985,160 5,131,553,026 81,217,689 -- 70,368,320,497 Vehicles and Heavy Equipment Mesin Bengkel Kerja 22,768,134,360 1,401,539,582 -- -- 24,169,673,942 Workshop Machinery Jumlah 3,478,591,717,670 282,980,742,311 8,932,879,314 8,246,420,584 3,760,886,001,251 Total Nilai Buku 4,556,707,943,962 4,844,657,431,974 Book Value 2011 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Additions Deductions Reclassification Ending Balance Balance Rp Rp Rp Rp Rp Harga Perolehan Acqusition Cost Kepemilikan Langsung: Direct Acquisitions: Tanah 50,078,094,850 -- -- 105,263,482,320 155,341,577,170 Land Pabrik dan Peralatan 5,389,042,527,042 55,045,026,191 -- -- 5,444,087,553,233 Plants and Equipment Bangunan dan Prasarana 951,795,951,995 3,064,503,647 156,819,998 65,619,221,475 1,020,322,857,119 Buildings and Infrastructures Perlengkapan Kantor dan Rumah 153,517,928,583 12,708,135,211 4,820,052,244 7,471,982,271 168,877,993,821 Office and Household Equipment Kendaraan dan Alat-Alat Berat 82,147,111,595 1,043,745,368 250,412,253 -- 82,940,444,710 Vehicles and Heavy Equipment Mesin Bengkel Kerja 27,657,444,012 2,662,237,070 62,500,000 -- 30,257,181,082 Workshop Machinery Aset Dalam Pelaksanaan 632,256,994,419 679,569,746,143 -- 178,354,686,066 1,133,472,054,496 Construction In Progress Jumlah 7,286,496,052,496 754,093,393,630 5,289,784,495 -- 8,035,299,661,631 Total Akumulasi Penyusutan Accumulated Depreciation Kepemilikan Langsung: Direct Acquisitions: Pabrik dan Peralatan 2,799,091,720,859 227,676,991,275 -- -- 3,026,768,712,134 Plants and Equipment Equipment Bangunan dan Prasarana 218,371,011,323 26,928,197,959 120,751,709 -- 245,178,457,573 Buildings and Infrastructures Perlengkapan Kantor dan Rumah 108,605,014,069 14,040,863,295 4,087,448,921 -- 118,558,428,443 Office and Household Equipment Kendaraan dan Alat-Alat Berat 66,027,546,016 140,670,533 850,231,389 -- 65,317,985,160 Vehicles and Heavy Equipment Mesin Bengkel Kerja 21,824,973,317 986,390,182 43,229,139 -- 22,768,134,360 Workshop Machinery Jumlah 3,213,920,265,584 269,773,113,244 5,101,661,158 -- 3,478,591,717,670 Total Nilai Buku 4,072,575,786,912 4,556,707,943,961 Book Value 2010 Rincian beban penyusutan: Details of Depreciation: 2011 2010 Rp Rp Beban Penyusutan Aset Tetap 282,980,742,311 269,773,113,244 Depreciation of Fixed Assets Beban Penyusutan Properti Investasi 1,696,605,925 3,357,833,665 Depreciation of Investment Property Nilai Tercatat Bersih 284,677,348,236 273,130,946,909 Net Carrying Amount