ASET TETAP lanjutan FIXED ASSETS continued

KONSOLIDASIAN TIDAK DIAUDIT 30 September 2013 dan 31 Desember 2012 dan Sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES FINANCIAL STATEMENTS UNAUDITED September 30, 2013 and December 31, 2012 and Nine months ended September 30, 2013 and 2012 Expressed in United States Dollar, unless otherwise stated Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara keseluruhan. The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements. 48 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 30 September 2013September 30, 2013 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Translasi Ending Balance Additions Acquisition Deduction Reclassification Translation Balance Akumulasi penyusutan Accumulated depreciation Bangunan 512.075 269.118 328.173 - 3.783 47.588 1.065.561 Buildings Mesin dan Machinery and peralatan berat 1.893.192 506.378 236.021 - - 34.225 2.601.366 heavy equipment Kendaraan 683.038 199.444 60.408 222.254 - 8.760 711.876 Vehicles Perabot dan Office furniture and peralatan kantor 760.991 336.403 26.378 27.614 - 3.825 1.092.333 equipment Jalan dan jembatan 860.601 529.944 1.159.522 - - 168.142 2.381.925 Roads and bridges Tempat timbunan batubara 36.597 11.200 - - - - 47.797 Stockpile base Fasilitas pelabuhan 123.725 18.856 - - - - 142.581 Port facilities Conveyor 3.598.768 1.123.822 - - 3.783 - 4.718.807 Conveyor 8.468.987 2.995.165 1.810.502 249.868 - 262.540 12.762.246 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 576.684 189.599 - - - - 766.283 heavy equipment Kendaraan 94.804 60.757 - - - - 155.561 Vehicles 671.488 250.356 - - - - 921.844 Sub-jumlah 9.140.475 3.245.521 1.810.502 249.868 - 262.540 13.684.090 Sub-total Penyisihan penurunan nilai Provision for impairment Mesin dan Machinery and peralatan berat heavy equipment dan kendaraan - - 1.655.191 - - 240.019 1.415.172 and vehicles Nilai tercatat 34.053.483 42.391.052 Carrying amount 31 Desember 2012December 31, 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Harga perolehan Acquisition costs Bangunan 3.516.860 131.480 - 870.208 4.518.548 Buildings Machinery and Mesin dan peralatan berat 3.685.026 333.058 - 1.003.438 5.021.522 heavy equipment Kendaraan 1.190.884 349.042 20.515 303.292 1.822.703 Vehicles Perabot dan peralatan kantor 1.228.817 433.163 2.416 229.669 1.889.233 Office furniture and equipment Jalan dan jembatan 6.273.630 2.515.774 - 684.090 9.473.494 Roads and bridges Tempat timbunan batubara 232.300 25.061 - - 257.361 Stockpile base Fasilitas pelabuhan 378.175 - - - 378.175 Port facilities Conveyor 13.672.320 568.601 - 1.873.328 16.114.249 Conveyor Aset dalam penyelesaian 3.190.960 1.851.485 - 3.858.630 1.183.815 Construction in progress 33.368.972 6.207.664 22.931 1.105.395 40.659.100 Aset sewa pembiayaan Leased assets Machinery and Mesin dan peralatan berat 2.525.094 - - 583.129 1.941.965 heavy equipment Kendaraan 855.715 259.444 - 522.266 592.893 Vehicles 3.380.809 259.444 - 1.105.395 2.534.858 Sub-jumlah 36.749.781 6.467.108 22.931 - 43.193.958 Sub-total KONSOLIDASIAN TIDAK DIAUDIT 30 September 2013 dan 31 Desember 2012 dan Sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES FINANCIAL STATEMENTS UNAUDITED September 30, 2013 and December 31, 2012 and Nine months ended September 30, 2013 and 2012 Expressed in United States Dollar, unless otherwise stated Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara keseluruhan. The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements. 49 10. ASET TETAP lanjutan 10. FIXED ASSETS continued