ASET TETAP lanjutan FIXED ASSETS continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 46 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 30 Juni 2012June 30, 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Akumulasi penyusutan Accumulated depreciation Bangunan 170.144 153.277 - - 323.421 Buildings Machinery Mesin dan peralatan berat 1.759,666 338.298 - 26.441 2.071.523 and heavy equipment Kendaraan 366.690 112.890 - - 479.580 Vehicles Perabot dan peralatan kantor 447.701 216.793 715 - 665.209 Office furniture and equipment Jalan dan jembatan 393.193 203.792 - - 596.985 Roads and bridges Tempat timbunan batubara 22.665 6.765 - - 29.430 Stockpile base Fasilitas pelabuhan 15.401 2.870 - - 18.271 Port facilities Conveyor 1.397.512 525.800 - - 1.923.312 Conveyor 4.572.962 1.560.485 715 26.441 6.107.731 Aset sewa pembiayaan Leased assets Mesin dan peralatan berat 525.787 175.407 - 8.794 692.400 Machinery and heavy equipment Kendaraan 129.927 - 22.418 35.235 142.744 Vehicles 655.714 175.407 22.418 - 26.441 835.144 Sub-jumlah 5.228.676 1.735.892 21.703 - 6.942.875 Sub-total Nilai tercatat 31.515.828 33.901.002 Carrying amount 31 Desember 2011December 31, 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Harga perolehan Acquisition costs Bangunan 2.010.635 237.109 - - 2.247.744 Buildings Machinery and Mesin dan peralatan berat 7.660.883 29.813 - - 7.690.696 heavy equipment Kendaraan 963.413 228.197 - - 1.191.610 Vehicles Perabot dan peralatan kantor 1.541.985 179.064 - - 1.721.049 Office furniture and equipment Jalan dan jembatan 4.951.506 2.644.905 - - 7.596.411 Roads and bridges Tempat timbunan batubara 206.488 25.812 - - 232.300 Stockpile base Fasilitas pelabuhan 12.119 72.841 - - 84.960 Port facilities Conveyor 7.244.212 1.811.054 - - 9.055.266 Conveyor Aset dalam penyelesaian 2.483.111 1.061.471 - - 3.544.582 Construction in progress 24.841.507 9.792.227 33.364.618 Aset sewa pembiayaan Leased assets Machinery and Mesin dan peralatan berat 975.412 1.549.682 - - 2.525.094 heavy equipment Kendaraan 732.679 122.113 - - 854.792 Vehicles 1.708.091 1.671.795 - - 3.379.886 Sub-jumlah 26.549.598 11.464.022 36.744.504 Sub-total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 47 10. ASET TETAP lanjutan 10. FIXED ASSETS continued