ASET TETAP lanjutan FIXED ASSETS continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 176,280 21,123 153 - 197,250 and installations Mesin dan peralatan 832,310 159,671 1,236 8,389 999,134 Machinery and equipment Perabotan dan Office furniture,fixtures peralatan kantor 40,595 1,123 205 - 41,513 and equipment Alat Transportasi 26,549 7,789 666 - 33,672 Transportation Equipment Konstruksi Baja 353,696 87,761 - 8,389 433,068 Steel Construction Jumlah akumulasi Total accumulated penyusutan 1,429,430 277,467 2,260 - 1,704,637 depreciations Provisi Penurunan nilai 4,065 - - - 4,065 Provision for impairment Nilai buku bersih 1,413,015 1,257,235 Net Book Value Beban penyusutan aset tetap dialokasikan sebagai berikut: Fixed assets depreciation was charged as follows: 2013 2012 Beban Pokok Pendapatan Usaha 202,904 269,382 Cost of Operating Revenues Beban Umum dan General and Administrative Administrasi 4,730 8,085 Expenses 207,634 277,467 Aset tetap dengan nilai pasar sebesar Rp1.972.423 dan nilai fidusia sebesar Rp2.192.161 digunakan sebagai jaminan atas pinjaman yang diperoleh dari beberapa bank Catatan 15 dan 18. Property and equipment with market value of Rp1,972,423 and fiduciary value of Rp2,192,161 were used as collateral for the loans obtained from several banks Notes 15 and 18. Selama tahun 2012, Grup telah mengkapitalisasi biaya pinjaman sebesar Rp4.250 atas aset kualifikasian. Biaya pinjaman dikapitalisasi pada tingkat bunga rata-rata tertimbang dari pinjaman umum yaitu sebesar 5,4. During year 2012, the Group has capitalised borrowing costs amounting to Rp4,250 on qualifying assets. Borrowing costs were capitalized at the weighted average rate of its general borrowings of 5.4. Aset dalam penyelesaian merupakan proyek yang belum selesai pada tanggal laporan posisi keuangan dengan rincian sebagai berikut: Construction in progress represents projects that have not been completed at the statement of financial position date as follows: Presentase Akumulasi Estimasi penyelesaian biaya penyelesaian 2013 Percentage of Accumulated Estimated 2013 Aset dalam penyelesaian completion costs completion Construction in progress MPB 95 6,410 OktoberOctober 2013 Multi Propose Barge Mesin 95 6,082 OktoberOctober 2013 Machine Bangunan gudang 55 1,447 DesemberDecember 2013 Warehouse Barge 35 7,708 JuniJune 2014 Barge 21,647 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 544 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued