ASET TETAP FIXED ASSETS

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 551 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 11. ASET TETAP 11. FIXED ASSETS 30 Juni June 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 222,922,430 - - - 222,922,430 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,763,556 - - - 3,763,556 equipment Kendaraan 2,729,768 - - - 2,729,768 Vehicles Alat berat 282,284,584 - - 3,318,353 278,966,231 Heavy equipment 516,812,001 - - - 513,493,648 Assets under Aset sewa pembiayaan: finance leases: Alat berat 179,038,996 - - 3,318,353 182,357,349 Heavy equipment Kendaraan 1,068,815 - - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 49,090,727 - 2,653,067 - 46,437,660 in-progress 746,010,539 3,318,353 - - 743,357,472 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 5,099,423 372,000 - - 5,471,423 Buildings Infrastruktur 32,884,096 7,563,829 - - 40,447,925 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 2,387,539 615,447 - - 3,002,986 equipment Kendaraan 2,195,577 160,385 - - 2,355,962 Vehicles Alat berat 151,676,269 23,017,990 - - 174,694,259 Heavy equipment 194,242,904 31,729,651 - - 225,972,555 Assets under Aset sewa pembiayaan: finance leases: Alat berat 63,548,477 17,820,005 - - 81,368,482 Heavy equipment Kendaraan 438,528 135,588 - - 574,116 Vehicles 258,229,909 49,685,244 - - 307,915,153 Nilai buku bersih 487,780,630 435,442,319 Net book value 31 DesemberDecember 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 174,784,650 26,408,126 - 21,729,654 222,922,430 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,011,275 752,281 - - 3,763,556 equipment Kendaraan 2,729,768 - - - 2,729,768 Vehicles Alat berat 279,505,123 46,535,404 42,527,206 1,228,737 282,284,584 Heavy equipment 465,142,479 73,695,811 42,527,206 20,500,917 516,812,001 Assets under Aset sewa pembiayaan: finance leases: Alat berat 51,100,175 50,510,929 9,321,763 86,749,655 179,038,996 Heavy equipment Kendaraan 1,068,815 - - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 110,652,667 45,688,632 - 107,250,572 49,090,727 in-progress 627,964,136 169,895,372 51,848,969 - 746,010,539 PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued