ASET TETAP FIXED ASSETS This account consists of:

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 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. 68

12. ASET TETAP

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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 172.089 381 - - 172.470 Land Bangunan 1.288.944 2.354 10.483 607 1.281.422 Buildings Mesin dan peralatan 6.143.183 1.882 - 21.088 6.166.153 Machineries and equipment Peralatan pabrik dan proyek 43.962 20.859 - 11.057 75.878 Plant and project equipment Alat pengangkutan 28.215 822 380 - 28.657 Transportation equipment Peralatan rumah dan kantor 698.545 5.098 4.750 - 698.894 Office and housing equipment Aset dalam pembangunan 2.077.875 333.482 - 32.752 2.378.605 Construction in progress Jumlah harga perolehan 10.452.813 364.877 15.612 - 10.802.077 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 781.446 11.663 260 792.850 Buildings Mesin dan peralatan 3.482.001 93.730 3.701 3.572.029 Machineries and equipment Peralatan pabrik dan proyek 45.674 2.971 - 48.645 Plant and project equipment Alat pengangkutan 13.640 2.027 3 15.665 Transportation equipment Peralatan rumah dan kantor 485.944 10.887 - 496.831 Office and housing equipment Jumlah akumulasi penyusutan 4.808.706 121.278 3.964 - 4.926.019 Total Accumulated depreciation Jumlah Tercatat 5.644.107 243.600 11.649 - 5.876.058 Carrying Amount 31032012 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 CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 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 Lanjutan 12. FIXED ASSETS Continued