ASET TETAP lanjutan FIXED ASSETS continued

335 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued 2010 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deduction Reclassification Balance Harga perolehan Acquisition costs Bangunan 19.631 7.315.244 - - 7.334.875 Buildings Mesin dan peralatan berat 1.624.229 9.297.309 - - 10.921.538 Machinery and heavy equipment Kendaraan 2.526.581 2.206.572 - 2.413.782 7.146.935 Vehicles Perabot dan peralatan kantor 3.561.720 1.096.668 - - 4.658.388 Office furniture and equipment Jalan dan jembatan 18.386.111 - - - 18.386.111 Roads and bridges Tempat timbunan batubara 1.255.427 - - - 1.255.427 Stockpile base Fasilitas pelabuhan 1.003.209 2.832.253 - - 3.835.462 Port facilities Conveyor 14.132.825 55.297.866 - 56.372.535 125.803.226 Conveyor Aset dalam penyelesaian 45.772.882 28.504.597 - 56.372.535 17.904.944 Construction in progress 88.282.615 106.550.509 - 2.413.782 197.246.906 Aset sewa pembiayaan Leased assets Machinery and Mesin dan peralatan berat 13.802.406 20.332.098 - - 34.134.504 heavy equipment Kendaraan 4.993.632 2.563.300 325.000 2.413.782 4.818.150 Vehicles 18.796.038 22.895.398 325.000 2.413.782 38.952.654 Sub-total 107.078.653 129.445.907 325.000 - 236.199.560 Sub-total Akumulasi penyusutan Accumulated depreciation Bangunan 3.994 55.604 - - 59.598 Buildings Mesin dan peralatan berat 494.826 978.007 - - 1.472.833 Machinery and heavy equipment Kendaraan 720.135 751.221 - 432.410 1.903.766 Vehicles Perabot dan peralatan kantor 1.431.377 966.096 - - 2.397.473 Office furniture and equipment Jalan dan jembatan 1.128.972 967.690 - - 2.096.662 Roads and bridges Tempat timbunan batubara 77.088 66.075 - - 143.163 Stockpile base Fasilitas pelabuhan 61.600 52.801 - - 114.401 Port facilities Conveyor 365.289 8.669.308 - - 9.034.597 Conveyor 4.283.281 12.506.802 - 432.410 17.222.493 Aset sewa pembiayaan Leased assets Mesin dan peralatan berat 1.828.491 3.200.680 - - 5.029.171 Machinery and heavy equipment Kendaraan 431.010 589.435 20.313 432.410 567.722 Vehicles 2.259.501 3.790.115 20.313 432.410 5.596.893 Sub-total 6.542.782 16.296.917 20.313 - 22.819.386 Sub-total Nilai tercatat neto 100.535.871 213.380.174 Net carrying amount Total nilai penambahan aset tetap sebesar Rp129.445.907 termasuk penambahan yang berasal dari transaksi non kas sejumlah Rp88.495.051. The total addition of fixed assets amounting to Rp129,445,907 includes addition involving non- cash transactions amounting to Rp88,495,051. 336 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 11. ASET TETAP lanjutan

11. FIXED ASSETS continued