Aset Real Estat Real Estate Assets

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 44 -

12. Aset Tetap

12. Property, Plant and Equipment

1 Januari 2009 Penambahan Pengurangan Reklasifikas i 31 Desem ber 2009 January 1, 2009 Additions Deduc tions Reclassifications December 31, 2009 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Nilai tercatatAt cost Pemilikan langsungDirec t acquis itions TanahLand 94.494.855 12.233.213 2.400.000 - 104.328.068 Bangunan dan prasarana Buildings and land improvements 437.983.331 18.978.052 10.400 61.309.885 518.260.868 MesinMachineries 471.298.682 47.956.657 573.312 15.759.588 534.441.615 Kendaraan dan alat berat Vehicles and heavy equipment 107.579.219 14.078.042 100.305 - 121.556.956 Peralatan dan perabotan Furniture, fixtures and equipment 113.295.425 2.784.068 14.280 - 116.065.213 JumlahSubtotal 1.224.651.512 96.030.032 3.098.297 77.069.473 1.394.652.720 Aset dalam penyelesaian Constructions in progress Bangunan dan prasarana Buildings and land improvements 49.246.448 63.295.366 16.722 61.309.885 51.215.207 MesinMachineries 47.142.760 1.461.541 5.654.877 15.759.588 27.189.836 JumlahSubtotal 96.389.208 64.756.907 5.671.599 77.069.473 78.405.043 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 89.124.930 18.252.105 - - 107.377.035 JumlahTotal 1.410.165.650 179.039.044 8.769.896 - 1.580.434.798 Akumulasi penyusutan Accumulated depreciation Pemilikan langsungDirec t acquis itions Bangunan dan prasarana Buildings and land improvements 94.354.575 24.766.921 43 - 119.121.453 MesinMachineries 187.678.352 31.993.896 - - 219.672.248 Kendaraan dan alat berat Vehicles and heavy equipment 72.567.211 13.686.599 47.771 - 86.206.039 Peralatan dan perabotan Furniture, fixtures and equipment 69.747.205 16.821.566 124.439 - 86.444.332 JumlahSubtotal 424.347.343 87.268.982 172.253 - 511.444.072 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 49.413.370 16.400.815 - - 65.814.185 JumlahTotal 473.760.713 103.669.797 172.253 - 577.258.257 Nilai BukuNet B ook Value 936.404.937 1.003.176.541 Changes during 2009 Perubahan selama 2009 PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 45 - 12. Aset Tetap Lanjutan 12. Property, Plant and Equipment Continued 1 Januari 2008 Penambahan Pengurangan Reklasifikasi 31 Desember 2008 January 1, 2008 Additions Deductions Reclassifications December 31, 2008 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Nilai tercatatAt cost Pemilikan langsungDirect acquisitions TanahLand 87.788.210 6.706.645 - - 94.494.855 Bangunan dan prasarana Buildings and land improvements 391.649.678 17.210.435 - 29.123.218 437.983.331 MesinMachineries 306.783.610 42.204.413 - 122.310.659 471.298.682 Kendaraan dan alat berat Vehicles and heavy equipment 87.674.731 20.055.257 150.769 - 107.579.219 Peralatan dan perabotan Furniture, fixtures and equipment 93.554.805 19.628.572 - 112.048 113.295.425 JumlahSubtotal 967.451.034 105.805.322 150.769 151.545.925 1.224.651.512 Aset dalam penyelesaian Constructions in progress Bangunan dan prasarana Buildings and land improvements 26.104.792 23.325.945 - 184.289 49.246.448 MesinMachineries 152.428.868 57.397.434 - 162.683.542 47.142.760 JumlahSubtotal 178.533.660 80.723.379 - 162.867.831 96.389.208 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 67.197.830 21.927.100 - - 89.124.930 JumlahTotal 1.213.182.524 208.455.801 150.769 11.321.906 1.410.165.650 Akumulasi penyusutan Accumulated depreciation Pemilikan langsungDirect acquisitions Bangunan dan prasarana Buildings and land improvements 73.974.182 20.380.393 - - 94.354.575 MesinMachineries 158.019.725 29.754.229 - 95.602 187.678.352 Kendaraan dan alat berat Vehicles and heavy equipment 61.947.882 10.641.394 22.065 - 72.567.211 Peralatan dan perabotan Furniture, fixtures and equipment 58.951.417 10.795.788 - - 69.747.205 JumlahSubtotal 352.893.206 71.571.804 22.065 95.602 424.347.343 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 35.011.766 14.401.604 - - 49.413.370 JumlahTotal 387.904.972 85.973.408 22.065 95.602 473.760.713 Nilai BukuNet Book Value 825.277.552 936.404.937 Changes during 2008 Perubahan selama 2008 Beban penyusutan dialokasikan sebagai berikut: Depreciation is allocated as follows: 2009 2008 Rp 000 Rp 000 Beban pokok penjualan Catatan 28 75.980.444 64.493.817 Cost of goods sold Note 28 Beban usaha Catatan 29 3.267.316 2.218.404 Operating expenses Note 29 Kapitalisasi ke tanaman belum menghasilkan Catatan 11 24.422.037 19.261.187 Capitalized to immature plantations Note 11 Jumlah 103.669.797 85.973.408 Total