INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS

PERTAMINA | Laporan Tahunan - Annual Report 2011 392 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5106 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 11. INVESTASI JANGKA PANJANG lanjutan 11. LONG-TERM INVESTMENTS continued v Investasi keuangan lainnya v Investments in other financial assets Pada tanggal 31 Desember 2011, 31 Desember 2010 dan 1 Januari 2010, investasi keuangan lainnya merupakan investasi milik PT Tugu Pratama Indonesia dalam obligasi yang dimiliki hingga jatuh tempo. As of 31 December 2011, 31 December 2010, and 1 January 2010, investments in other financial assets represent investments owned by PT Tugu Pratama Indonesia in held to maturity bonds. 12. ASET TETAP 12. FIXED ASSETS 2011 Pengalihan Reklasifikasi Saldo awal Transfers Saldo akhir Begining Penambahan Pengurangan Reclassi - Penjabaran Ending balance Additions Deductions fications Translation balance Harga perolehan: Acquisition cost: Tanah dan hak atas tanah 11,140,502 607,680 34,113 50,234 5 11,764,298 Land and landrights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 31,952,160 455,016 6,632 769,440 - 33,169,984 and other equipment Kilang 26,017,659 601,589 - 60,109 4,894 26,684,251 Refineries Bangunan 4,953,601 250,384 29,159 76,209 711 5,251,746 Buildings Kapal laut dan pesawat terbang 5,464,590 510,860 12,663 3,835,832 - 9,798,619 Ships and aircraft HBM bergerak 4,103,073 737,070 103,634 10,303 359 4,747,17 1 Moveable assets Aset dalam penyelesaian 11,121,511 5,348,569 328,249 4,968,731 16,828 11,189, 928 Assets under construction 94,753,096 8,511,168 514,450 166,604 22,787 102,605,997 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 259,675 53,050 - - - 312,725 Landrights Bangunan 521,009 106,439 7,000 - - 620,448 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 1,810,90 7 439,915 - - - 2,250,822 and other equipment Kapal laut dan pesawat terbang 55,547 - - - - 55,547 Ships and aircraft HBM bergerak 2,004,329 410,173 - - - 2,414,502 Moveable assets 4,651,467 1,009,577 7,000 - - 5,654,044 Jumlah harga perolehan 99,404,563 9,520,745 521,450 166,604 22,787 108,260,041 Total acquisition cost Akumulasi penyusutan: Accumulated depreciation: Hak atas tanah 1,156 1,539 - 1,361 - 1,334 Landrights Tangki, instalasi pipa, dan Tanks, pipeline installations peralatan lainnya 15,570,575 1,554,523 4,603 65,455 1,799 17,056,839 and other equipment Kilang 8,949,699 1,668,260 - 23,487 - 10,594,472 Refineries Bangunan 2,336,227 258,222 21,290 2,743 335 2,570,751 Buildings Kapal laut dan pesawat terbang 3,085,981 355,100 6,083 1,048 - 3,433,950 Ships and aircraft HBM bergerak 2,205,928 386,082 89,586 95,517 291 2,407,198 Moveable assets 32,149,566 4,223,726 121,562 189,611 2,425 36,064,544 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 48,652 23,249 - - - 71,901 Landrights Bangunan 72,094 34,451 - - - 106,545 Buildings Tangki, instalasi pipa, dan Tanks, pipeline installations peralatan lainnya 277,487 146,801 - - - 424,288 and other equipment Kapal laut dan pesawat terbang 13,887 5,555 - - - 19,442 Ships and aircraft HBM bergerak 596,393 294,734 - - - 891,127 Moveable assets 1,008,513 504,790 - - - 1,513,303 Total accumulated Jumlah akumulasi penyusutan 33,158,079 4,728,516 121,562 189,611 2,425 37,577,847 depreciation Penyisihan penurunan nilai 578,575 - - 47,730 - 530,845 Provision for impairment Nilai buku bersih 65,667,909 70,151,349 Net book value PERTAMINA | Laporan Tahunan - Annual Report 2011 393 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5107 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued