ASET TETAP FIXED ASSETS

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 205,507 - - - 205,507 Land Bangunan, prasarana Buildings, improvements dan instalasi 319,609 738 - - 320,347 and installations Mesin dan peralatan 1,289,017 8,538 - 2,993 1,300,548 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 42,006 141 - - 42,147 and equipment Alat transportasi 49,266 - - 49,266 Transportation equipment Konstruksi baja 1,042,501 452 - - 1,042,953 Steel constructions Sub-jumlah 2,947,906 9,869 - 2,993 2,960,768 Sub-total Aset Kerjasama Operasi - - - Joint Operation Assets Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 18,031 16,605 - 2,993 31,643 Machinery and equipmen Jumlah Harga Perolehan 2,965,937 26,474 - - 2,992,411 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 197,250 4,668 - - 201,918 and installations Mesin dan peralatan 999,134 41,929 - - 1,041,063 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,513 3,653 - - 45,166 and equipment Alat transportasi 33,672 2,836 - - 36,508 Transportation equipment Konstruksi baja 433,068 22,554 - - 455,622 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,704,637 75,640 - - 1,780,277 depreciations Provisi penurunan nilai 4,065 - - - 4,065 Provision for impairment Nilai buku bersih 1,257,235 1,208,069 Net Book Value PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 206,159 - 7,202 6,550 205,507 Land Bangunan, prasarana Buildings, improvements dan instalasi 317,395 2,367 153 - 319,609 and installations Mesin dan peralatan 1,278,678 8,850 1,236 2,725 1,289,017 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,525 670 205 16 42,006 and equipment Alat transportasi 49,932 - 666 - 49,266 Transportation equipment Konstruksi baja 825,798 1,098 - 215,605 1,042,501 Steel constructions Sub-jumlah 2,719,487 12,985 9,462 224,896 2,947,906 Sub-total Aset Kerjasama Operasi 6,550 - - 6,550 - Joint Operations Assets Asset dalm Penyelesaian Contruction In progress Mesin dan peralatan 120,473 115,904 - 218,346 18,031 Machinery and equipment Jumlah Harga Perolehan 2,846,510 128,889 9,462 - 2,965,937 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 176,280 21,123 153 - 197,250 and installations Mesin dan peralatan 832,310 159,671 1,236 8,389 999,134 Machinery and equipment Perabotan dan Office furniture,fixtures Peralatan kantor 40,595 1,123 205 - 41,513 and equipment Alat Transportasi 26,549 7,789 666 - 33,672 Transportation Equipment Konstruksi Baja 353,696 87,761 - 8,389 433,068 Steel Construction Jumlah Akumulasi Total accumulated Penyusutan 1,429,430 277,467 2,260 - 1,704,637 Depreciation Provisi Penurunan nilai 4,065 - - - 4,065 Provision for impairment Nilai buku bersih 1,413,015 1,257,235 Net Book Value PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued