INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 58 11. ASET TETAP lanjutan 11. PROPERTY, PLANT AND EQUIPMENT continued Selisih Kurs Karena Penjabaran Laporan Keuangan Penambahan Pengurangan Difference in Saldo Awal Reklasifikasi Reklasifikasi Foreign Saldo Akhir Beginning Additions Deductions Currency Ending 31 Desember 2011 Balance Reclassifications Reclassifications Translation Balance December 31, 2011 Nilai Tercatat Carrying Value Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 5.920.800 - - - 5.920.800 Machinery and equipment Peralatan pengangkutan 435.163 90.343 - 1.531 523.975 Transportation equipment Jumlah 163.709.463 23.779.914 58.564.856 8.433 128.916.088 Total Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 18.847.189 2.399.864 2.775.159 - 18.471.894 Building and improvements Mesin dan peralatan 73.251.988 2.291.808 21.681.166 783 53.861.847 Machinery and equipment Peralatan kantor 3.987.707 161.189 710.617 5.668 3.432.611 Office equipment Peralatan pengangkutan 1.252.110 72.453 189.529 584 1.134.450 Transportation equipment Pengembangan prasarana 499.693 - 499.693 - - Leasehold improvement Sub-jumlah 97.838.687 4.925.314 25.856.164 7.035 76.900.802 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 555.075 740.100 - - 1.295.175 Machinery and equipment Peralatan pengangkutan 114.299 75.812 - 1.225 188.886 Transportation equipment Penurunan Nilai Aset Tetap Impairment of Property, Plant and Equipment Mesin dan peralatan 598.928 - - - 598.928 Machinery and equipment Jumlah 99.106.989 5.741.226 25.856.164 8.260 78.983.791 Total Nilai Buku 64.602.474 49.932.297 Net Book Value Selisih Kurs Karena Penjabaran Laporan Keuangan Penambahan Pengurangan Difference in Saldo Awal Reklasifikasi Reklasifikasi Foreign Saldo Akhir 1 Januari 2011 Beginning Additions Deductions Currency Ending January 1, 2011 31 Desember 2010 Balance Reclassifications Reclassifications Translation Balance December 31, 2010 Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah 359.100 - 359.100 - - Landrights Bangunan dan prasarana 37.615.707 1.300.241 568.478 377 38.347.847 Building and improvements Mesin dan peralatan 92.971.481 4.399.872 1.527.898 39.672 95.883.127 Machinery and equipment Peralatan kantor 4.260.026 305.853 137.347 19.582 4.448.114 Office equipment Peralatan pengangkutan 1.623.182 80.182 232.629 7.173 1.477.908 Transportation equipment Pengembangan prasarana 479.190 - - 21.799 500.989 Leasehold improvement Aset dalam penyelesaian 11.070.718 6.783.703 1.158.906 - 16.695.515 Construction in progress Sub-jumlah 148.379.404 12.869.851 3.984.358 88.603 157.353.500 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 441.000 5.920.800 441.000 - 5.920.800 Machinery and equipment Peralatan pengangkutan 189.795 232.114 - 13.254 435.163 Transportation equipment Jumlah 149.010.199 19.022.765 4.425.358 101.857 163.709.463 Total the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 59 11. ASET TETAP lanjutan 11. PROPERTY, PLANT AND EQUIPMENT continued Selisih Kurs Karena Penjabaran Laporan Keuangan Penambahan Pengurangan Difference in Saldo Awal Reklasifikasi Reklasifikasi Foreign Saldo Akhir 1 Januari 2011 Beginning Additions Deductions Currency Ending January 1, 2011 31 Desember 2010 Balance Reclassifications Reclassifications Translation Balance December 31, 2010 Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Hak atas tanah 185.535 11.970 197.505 - - Landrights Bangunan dan prasarana 17.442.314 1.839.887 435.163 151 18.847.189 Building and improvements Mesin dan peralatan 69.299.453 5.391.197 1.447.779 9.117 73.251.988 Machinery and equipment Peralatan kantor 3.913.527 189.268 129.514 14.426 3.987.707 Office equipment Peralatan pengangkutan 1.330.232 150.512 232.486 3.852 1.252.110 Transportation equipment Pengembangan prasarana 369.430 112.059 - 18.204 499.693 Leasehold improvement Sub-jumlah 92.540.491 7.694.893 2.442.447 45.750 97.838.687 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 139.650 555.075 139.650 - 555.075 Machinery and equipment Peralatan pengangkutan 50.476 59.306 - 4.517 114.299 Transportation equipment Penurunan Nilai Aset Tetap Impairment of Property, Plant and Equipment Mesin dan peralatan 598.928 - - - 598.928 Machinery and equipment Jumlah 93.329.545 8.309.274 2.582.097 50.267 99.106.989 Total Nilai Buku 55.680.654 64.602.474 Net Book Value Pembebanan penyusutan adalah sebagai berikut: Depreciation expense allocation is as follows: Enam bulan yang Enam bulan yang berakhir pada berakhir pada tanggal 30 Juni 2012 tanggal 30 Juni 2011 Six months Six months ended ended June 30, 2012 June 30, 2011 Beban pokok penjualan dan jasa 2.461.733 2.842.929 Cost of sales and services Beban umum dan administrasi 240.870 253.451 General and administrative expenses Jumlah 2.702.603 3.096.380 Total Pada tahun 2011, penambahan aset tetap termasuk reklasifikasi dari proyek lain-lain Integrated Offline Pipe Shop ke bangunan dan prasarana dengan nilai tercatat sebesar AS1.095.871, dan reklasifikasi dari aset dalam penyelesaian ke bangunan dan prasarana dengan nilai tercatat sebesar AS17.684.830. In 2011, additions to property, plant and equipment include reclassification of other project Integrated Offline Pipe Shop project to building and improvements with carrying value of US1,095,871, and reclassification of construction in progress to building and improvements with carrying value of US17,684,830.