PERSEDIAAN INVENTORIES Laba per saham Earnings per share

PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 522 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2011 DAN 31 DESEMBER 2010 SERTA UNTUK MASA ENAM BULAN YANG BERAKHIR 30 JUNI 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AT 30 JUNE 2011 AND 31 DECEMBER 2010 AND FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 6. ASET TETAP 6. FIXED ASSETS 30 JuniJune 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Penurunan nilai Reklasifikasi Ending balance Addition Deduction Impairment Reclassification balance Biaya perolehan Acquisition cost Hak atas tanah 252,350 - - - 751 251,599 Land rights Bangunan dan Buildings and prasarana 420,009 - - - 33,221 453,230 infrastructure Machinery and Mesin dan peralatan 1,221,894 1,768 3,344 - 71,757 1,292,075 equipment Kendaraan 44,954 - 18,862 - - 26,092 Vehicles Peralatan kantor 236,116 2,424 3,211 - 21,609 256,938 Office equipment Aset dalam penyelesaian 164,501 11,998 - - 147,410 29,089 Asset under construction 2,339,824 16,190 25,417 - 21,574 2,309,023 Akumulasi Accumulated penyusutan dan depreciation penurunan nilai: and impairment Bangunan dan Building and prasarana 33,136 4,727 - - - 37,863 infrastructure Machinery and Mesin dan peralatan 454,468 41,794 3,022 - 1,221 492,019 equipment Kendaraan 34,783 1,212 16,646 - - 19,349 Vehicles Peralatan kantor 104,037 14,753 3,086 - - 115,704 Office equipment 626,424 62,486 22,754 - 1,221 664,935 Nilai buku bersih 1,713,400 1,644,088 Net book value 31 DesemberDecember 2010 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Penurunan nilai Reklasifikasi Ending balance Addition Deduction Impairment Reclassification balance Biaya perolehan Acquisition cost Hak atas tanah 212,539 934 18,909 - 57,786 252,350 Land rights Bangunan dan Buildings and prasarana 192,874 25 3,836 - 230,946 420,009 infrastructure Machinery and Mesin dan peralatan 968,665 7,437 531 - 246,323 1,221,894 equipment Kendaraan 41,122 3,832 - - - 44,954 Vehicles Peralatan kantor 208,723 35,954 43,290 - 34,729 236,116 Office equipment Aset dalam penyelesaian 441,172 295,113 - - 571,784 164,501 Asset under construction 2,065,095 343,295 66,566 - 2,000 2,339,824 Akumulasi Accumulated penyusutan dan depreciation penurunan nilai: and impairment Bangunan dan Building and prasarana 27,666 6,558 758 - 330 33,136 infrastructure Machinery and Mesin dan peralatan 350,515 75,090 448 29,327 16 454,468 equipment Kendaraan 31,492 2,919 - 372 - 34,783 Vehicles Peralatan kantor 100,191 25,554 23,161 1,437 16 104,037 Office equipment 509,864 110,121 24,367 31,136 330 626,424 Nilai buku bersih 1,555,231 1,713,400 Net book value Penyusutan pada tahun 2011 dan 2010 dialokasikan sebagai berikut: Depreciation in 2011 and 2010 was allocated as follows: 30 Juni 31 Desember June 2011 December 2010 Beban pokok penjualan 45,559 79,457 Cost of goods sold Beban usaha 16,927 30,664 Operating expenses 62,486 110,121 PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 523 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2011 DAN 31 DESEMBER 2010 SERTA UNTUK MASA ENAM BULAN YANG BERAKHIR 30 JUNI 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AT 30 JUNE 2011 AND 31 DECEMBER 2010 AND FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 6. ASET TETAP lanjutan 6. FIXED ASSETS continued