ASET TETAP lanjutan FIXED ASSETS continued

KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2013 dan 31 Desember 2012 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES FINANCIAL STATEMENTS UNAUDITED June 30, 2013 and December 31, 2012 and Six months ended June 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 Juni 2013June 30, 2013 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Ending Balance Additions Acquisition Deduction Reclassification Balance Akumulasi penyusutan Accumulated depreciation Bangunan 512.075 194.125 328.173 - 3.783 1.038.156 Buildings Mesin dan Machinery and peralatan berat 1.893.192 311.745 236.021 - - 2.440.958 heavy equipment Kendaraan 683.038 136.759 60.408 - - 880.205 Vehicles Perabot dan Office furniture and peralatan kantor 760.991 214.745 26.378 21.962 - 980.152 equipment Jalan dan jembatan 860.601 317.255 1.159.522 - - 2.337.378 Roads and bridges Tempat timbunan batubara 36.597 7.467 - - - 44.064 Stockpile base Fasilitas pelabuhan 123.725 12.357 - - - 136.082 Port facilities Conveyor 3.598.768 760.504 - - 3.783 4.355.489 Conveyor 8.468.987 1.954.957 1.810.502 21.962 - 12.212.484 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 576.684 121.373 - - - 698.057 heavy equipment Kendaraan 94.804 38.572 - - - 133.376 Vehicles 671.488 159.945 - - - 831.433 Sub-jumlah 9.140.475 2.114.902 1.810.502 21.962 - 13.043.917 Sub-total Penyisihan penurunan nilai Provision for impairment Mesin dan Machinery and peralatan berat heavy equipment dan kendaraan - - 1.655.191 - - 1.655.191 and vehicles Nilai tercatat 34.053.483 41.336.834 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 Juni 2013 dan 31 Desember 2012 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES FINANCIAL STATEMENTS UNAUDITED June 30, 2013 and December 31, 2012 and Six months ended June 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