ASET TETAP lanjutan FIXED ASSETS continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan 31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2012 and December 31, 2011 and Nine months ended September 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 46 11. ASET TETAP lanjutan 11. FIXED ASSETS continued 30 September 2012September 30, 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Akumulasi penyusutan Accumulated depreciation Bangunan 170.144 253.085 - - 423.229 Buildings Machinery Mesin dan peralatan berat 1.759.666 651.132 11.394 29.582 2.410.798 and heavy equipment Kendaraan 366.690 138.384 - - 523.262 Vehicles Perabot dan peralatan kantor 447.701 227.974 917 - 674.758 Office furniture and equipment Jalan dan jembatan 393.193 322.189 - - 715.382 Roads and bridges Tempat timbunan batubara 22.655 10.274 - - 32.939 Stockpile base Fasilitas pelabuhan 15.401 72.578 - - 87.979 Port facilities Conveyor 1.397.512 1.018.942 - - 2.416.454 Conveyor 4.572.962 2.694.558 12.311 29.582 7.284.801 Aset sewa pembiayaan Leased assets Mesin dan peralatan berat 525.787 249.491 - - 775.278 Machinery and heavy equipment Kendaraan 129.927 65.657 - 29.582 166.002 Vehicles 655.714 315.148 - 29.582 941.280 Sub-jumlah 5.228.676 3.009.706 12.311 - 8.226.081 Sub-total Nilai tercatat 31.515.828 35.270.172 Carrying amount 31 Desember 2011December 31, 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Harga perolehan Acquisition costs Bangunan 2.010.635 237.109 - - 2.247.744 Buildings Machinery and Mesin dan peralatan berat 7.660.883 29.813 - - 7.690.696 heavy equipment Kendaraan 963.413 228.197 - - 1.191.610 Vehicles Perabot dan peralatan kantor 1.541.985 179.064 - - 1.721.049 Office furniture and equipment Jalan dan jembatan 4.951.506 2.644.905 - - 7.596.411 Roads and bridges Tempat timbunan batubara 206.488 25.812 - - 232.300 Stockpile base Fasilitas pelabuhan 12.119 72.841 - - 84.960 Port facilities Conveyor 7.244.212 1.811.054 - - 9.055.266 Conveyor Aset dalam penyelesaian 2.483.111 1.061.471 - - 3.544.582 Construction in progress 27.074.352 6.290.266 33.364.618 Aset sewa pembiayaan Leased assets Machinery and Mesin dan peralatan berat 975.412 1.549.682 - - 2.525.094 heavy equipment Kendaraan 732.679 122.113 - - 854.792 Vehicles 1.708.091 1.671.795 - - 3.379.886 Sub-jumlah 28.782.443 7.962.061 - - 36.744.504 Sub-total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan 31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2012 and December 31, 2011 and Nine months ended September 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 47 11. ASET TETAP lanjutan 11. FIXED ASSETS continued