2009. financial report as per 31 december 2010 audited

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed In Thousands of Rupiah Unless Otherwise Stated 50 9. ASET TETAP 9. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Perubahan Selama Satu Tahun Changes during One Year Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending 31 Desember 2010 Balance Additions Disposals Reclassifications Balance December 31, 2010 Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 22.210.766 - 100.000 27.056.451 49.167.217 Land Bangunan, prasarana dan Building, infrastructure and instalasi 158.776.910 637.915 281.742 6.630.637 165.763.720 installation Peralatan kantor 119.981.926 8.573.555 11.981.185 - 116.574.296 Office equipment Peralatan studio dan penyiaran 455.621.137 16.160.799 7.587.899 - 464.194.037 Studio and broadcasting equipment Kendaraan bermotor 65.052.539 16.984.280 21.059.252 - 60.977.567 Vehicles Peralatan 130.742.432 15.896.001 2.484.458 14.378.947 158.532.922 Equipment Sub-Jumlah 952.385.710 58.252.550 43.494.536 48.066.035 1.015.209.759 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 286.100 3.065.415 293.764 - 3.057.751 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi - 17.306.984 - - 17.306.984 Buildings and installations Peralatan kantor - 70.625 - - 70.625 Office equipment Peralatan studio dan penyiaran - 7.800.985 - 19.763.516 27.564.501 Studio and broadcasting equipment Sub-Jumlah - 25.178.594 - 19.763.516 44.942.110 Sub-Total Jumlah Nilai Tercatat 952.671.810 86.496.559 43.788.300 67.829.551 1.063.209.620 Total Acqusition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana dan Building, infrastructure and instalasi 50.083.596 14.187.769 161.369 540.986 64.650.982 installation Peralatan kantor 74.438.332 15.764.851 10.662.115 - 79.541.068 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 217.843.550 32.773.960 6.075.382 - 244.542.128 equipment Kendaraan bermotor 41.962.726 9.596.548 16.467.516 - 35.091.758 Vehicles Peralatan 63.437.053 21.040.470 2.122.110 - 82.355.413 Equipment Sub-Jumlah 447.765.257 93.363.598 35.488.492 540.986 506.181.349 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 155.565 339.503 293.764 - 201.304 Vehicles Jumlah Akumulasi Penyusutan 447.920.822 93.703.101 35.782.256 540.986 506.382.653 Total Accumulated Depreciation Nilai Buku Bersih 504.750.988 556.826.967 Net Book Value Penambahan aktiva tetap pada tahun 2010 termasuk aktiva tetap dari PT Bangka Tele Vision, anak perusahaan yang diakuisisi pada Desember 2010, terdiri dari harga perolehan sebesar Rp1,66 miliar dan akumulasi penyusutan sebesar Rp1,37 miliar. Additions of fixed assets in 2010 is include the assets of PT Bangka Tele Vision, a subsidiary which acquired in December 2010, that consist of the acquisition cost of Rp1.66 billion and accumulated depreciation amounting to Rp1.37 billion. Reklasifikasi termasuk reklasifikasi dari properti investasi sebesar Rp33,1 miliar Catatan 10. Reclassification included reclassification from investment properties amounted to Rp33.1 billionNote 10.