ASET TETAP lanjutan FIXED ASSETS continued

KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan 31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and December 31, 2012 and Three months ended March 31, 2013 and 2012 Expressed in United States Dollar, unless otherwise stated Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara keseluruhan. The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements. 46 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 31 Maret 2013March 31, 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Akumulasi penyusutan Accumulated depreciation Bangunan 512.075 95.930 - - 608.005 Buildings Machinery Mesin dan peralatan berat 1.893.192 150.621 - - 2.043.813 and heavy equipment Kendaraan 683.038 67.445 - - 750.483 Vehicles Perabot dan peralatan kantor 760.991 103.617 753 - 863.855 Office furniture and equipment Jalan dan jembatan 860.601 158.627 - - 1.019.228 Roads and bridges Tempat timbunan batubara 36.597 3.733 - - 40.330 Stockpile base Fasilitas pelabuhan 123.725 5.469 - - 129.194 Port facilities Conveyor 3.598.768 381.869 - - 3.980.637 Conveyor 8.468.987 967.311 753 - 9.435.545 Aset sewa pembiayaan Leased assets Mesin dan peralatan berat 576.684 60.686 - - 637.370 Machinery and heavy equipment Kendaraan 94.804 19.762 - - 114.566 Vehicles 671.488 80.448 - - 751.936 Sub-jumlah 9.140.475 1.047.759 753 - 10.187.481 Sub-total Nilai tercatat 34.053.483 35.677.815 Carrying amount 31 Desember 2012December 31, 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance Harga perolehan Acquisition costs Bangunan 3.516.860 131.480 - 870.208 4.518.548 Buildings Machinery and Mesin dan peralatan berat 3.685.026 333.058 - 1.003.438 5.021.522 heavy equipment Kendaraan 1.190.884 349.042 20.515 303.292 1.822.703 Vehicles Perabot dan peralatan kantor 1.228.817 433.163 2.416 229.669 1.889.233 Office furniture and equipment Jalan dan jembatan 6.273.630 3.199.864 - - 9.473.494 Roads and bridges Tempat timbunan batubara 232.300 25.061 - - 257.361 Stockpile base Fasilitas pelabuhan 378.175 - - - 378.175 Port facilities Conveyor 13.672.320 568.601 - 1.873.328 16.114.249 Conveyor Aset dalam penyelesaian 3.190.960 1.851.485 684.090 3.174.540 1.183.815 Construction in progress 33.368.972 6.891.754 707.021 1.105.395 40.659.100 Aset sewa pembiayaan Leased assets Machinery and Mesin dan peralatan berat 2.525.094 - - 583.129 1.941.965 heavy equipment Kendaraan 855.715 259.444 - 522.266 592.893 Vehicles 3.380.809 259.444 - 1.105.395 2.534.858 Sub-jumlah 36.749.781 7.151.198 707.021 - 43.193.958 Sub-total KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan 31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and December 31, 2012 and Three months ended March 31, 2013 and 2012 Expressed in United States Dollar, unless otherwise stated Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara keseluruhan. The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements. 47 10. ASET TETAP lanjutan 10. FIXED ASSETS continued