PENYERTAAN SAHAM lanjutan Krakatau Steel 30 Juni 2012 release

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 69 12. ASET TETAP Akun ini terdiri dari: 12. FIXED ASSETS This account consists of: Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Kepemilikan Langsung Beginning balance Additions Deductions Reclassifications Ending balances Direct Ownership Harga perolehan Acquisition cost Tanah 172.089 1.021 1.788 - 171.321 Land Bangunan 1.288.944 17.447 10.483 46.672 1.342.580 Buildings Mesin dan peralatan 6.143.183 31.668 142.126 16.187 6.048.913 Machineries and equipment Peralatan pabrik dan proyek 43.962 17.250 - 181.905 243.117 Plant and project equipment Alat pengangkutan 28.215 1.232 380 - 29.067 Transportation equipment Peralatan rumah dan kantor 698.545 26.000 36.725 - 687.820 Office and housing equipment Aset dalam pembangunan 2.077.875 1.147.081 - 244.764 2.980.193 Construction in progress Jumlah harga perolehan 10.452.813 1.241.699 191.502 - 11.503.010 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 781.446 27.686 260 808.872 Buildings Mesin dan peralatan 3.482.001 101.028 - 3.583.028 Machineries and equipment Peralatan pabrik dan proyek 45.674 101.176 - 146.850 Plant and project equipment Alat pengangkutan 13.640 3.016 3 16.653 Transportation equipment Peralatan rumah dan kantor 485.944 24.392 - 510.336 Office and housing equipment Jumlah akumulasi penyusutan 4.808.706 257.297 263 - 5.065.739 Total Accumulated depreciation Jumlah Tercatat 5.644.107 984.403 191.239 - 6.437.271 Carrying Amount 30062012 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Kepemilikan Langsung Beginning balance Additions Deductions Reclassifications Ending balance Direct Ownership Harga perolehan Acquisition cost Tanah 190.535 21.208 39.654 - 172.089 Land Bangunan 1.133.517 41.658 - 113.769 1.288.944 Buildings Mesin dan peralatan 5.204.160 163.118 28.642 804.547 6.143.183 Machineries and equipment Peralatan pabrik dan proyek 38.575 5.387 - - 43.962 Plant and project equipment Alat pengangkutan 27.160 1.158 103 - 28.215 Transportation equipment Peralatan rumah dan kantor 643.902 29.104 538 26.077 698.545 Office and housing equipment Aset dalam pembangunan 1.551.046 1.471.222 - 944.393 2.077.875 Construction in progress Jumlah harga perolehan 8.788.895 1.732.855 68.937 - 10.452.813 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 739.211 42.235 - 781.446 Buildings Mesin dan peralatan 3.161.160 347.581 26.740 3.482.001 Machineries and equipment Peralatan pabrik dan proyek 43.015 2.659 - 45.674 Plant and project equipment Alat pengangkutan 9.677 4.066 103 13.640 Transportation equipment Peralatan rumah dan kantor 446.511 39.433 - 485.944 Office and housing equipment Jumlah akumulasi penyusutan 4.399.575 435.974 26.843 - 4.808.706 Total Accumulated depreciation Nilai Tercatat 4.389.320 1.296.881 42.094 - 5.644.107 Carrying Amount 31122011