DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 54 14. ASET TETAP Lanjutan 14. FIXED ASSETS Continued 2010 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo akhir Beginning balances Additions Deductions Reclassifications Ending balance Proyek properti dalam Property project- penyelesaian in-progress Bangunan 862.371.909.888 311.157.383.537 - 111.745.873.337 1.285.275.166.762 Buildings Bangunan bangun Buildings build serah 49.821.559.995 3.709.092.947 - - 53.530.652.942 and transfer Jumlah proyek Total property properti dalam project-in- penyelesaian 912.193.469.883 314.866.476.484 - 111.745.873.337 1.338.805.819.704 progress Jumlah - aset tetap Total - fixed assets selain other than pengusahaan toll road jalan tol 2.751.329.545.120 451.439.960.531 1.534.620.178 - 3.201.234.885.473 concession right Jumlah nilai tercatat 5.090.871.478.508 934.790.002.974 1.534.620.178 152.819.412.024 6.176.946.273.328 Total carrying value Akumulasi Accumulated penyusutan depreciation Hak pengusahaan Toll road jalan tol concession right Toll road Jalan dan jembatan - 24.698.946.636 - - 24.698.946.636 and bridges Sarana pelengkap Toll facilities and jalan tol - 576.634.415 - - 576.634.415 equipment Gerbang dan Toll gates and bangunan supporting pelengkap jalan tol - 219.496.804 - - 219.496.804 buildings Jumlah - hak pengusahaan Total - toll road jalan tol - 25.495.077.855 - - 25.495.077.855 concession right Aset tetap selain Fixed assets other pengusahaan than toll road jalan tol concession right Bangunan dan Buildings and prasarana 231.661.613.413 21.758.125.043 - - 253.419.738.456 improvements Kendaraan bermotor 12.790.543.003 1.436.591.743 1.114.320.178 - 13.112.814.568 Motor vehicles Machineries and Mesin dan peralatan 7.966.530.376 3.008.822.709 - - 10.975.353.085 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 173.640.506.832 14.123.744.298 - - 187.764.251.130 equipment Jumlah pemilikan Total direct langsung 426.059.193.624 40.327.283.793 1.114.320.178 - 465.272.157.239 ownership Aset sewa pembiayaan Assets under capital leases Kendaraan bermotor 7.544.705.831 1.874.285.458 379.379.167 - 9.039.612.122 Motor vehicles Assets under Aset bangun serah build and transfer Bangunan 41.753.458.102 7.165.069.380 - - 48.918.527.482 Buildings Jumlah - akumulasi Total - accumulated penyusutan aset depreciation of tetap selain fixed assets other pengusahaan than toll road jalan tol 475.357.357.557 74.861.716.486 1.493.699.345 - 548.725.374.698 concession right Jumlah akumulasi Total accumulated penyusutan 475.357.357.557 74.861.716.486 1.493.699.345 - 548.725.374.698 depreciation Nilai buku bersih 4.615.514.120.951 5.628.220.898.630 Net book value