406d06a2ba_0c840376de

The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)10. ASET TETAP (lanjutan) 10. PROPERTY, PLANT AND EQUIPMENT(continued)31 Desember /December 31,2013Selisih kursPenjabaran/Difference inForeignSaldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Currency Saldo Akhir/Beginning Additions Disposals Reclassifications Translation EndingBiaya perolehanAcquisition costPemilikan langsungDirect ownershipTanah 26.614.985 5.545.903 - - (5.671.949) 26.488.939 LandBangunan dan prasarana 3.391.410 - - - (190.415) 3.200.995 Buildings and infrastructureMesin dan perlengkapan 8.566.668 114.707 92.131 - (1.289.536) 7.299.708 Machinery and equipmentAlat pengangkutanTransportation and heavydan alat berat 6.068.930 567.257* 248.471 2.267.013 (123.065) 8.531.664 equipmentPeralatan kantor 575.190 103.802* - - (20.289) 658.703 Office equipmentAset sewa pembiayaanFinance leaseAlat pengangkutan dan alatTransportation and heavyberat 2.267.013 1.235.850 - (2.267.013) - 1.235.850 equipmentSub-total 47.484.196 7.567.519 340.602 - (7.295.254) 47.415.859 Sub-totalAkumulasi penyusutanAccumulated depreciationPemilikan langsungDirect ownershipBangunan dan prasarana 1.344.654 210.736 - - (190.390) 1.365.000 Buildings and infrastructureMesin dan perlengkapan 6.656.168 259.473 18.427 - (1.251.469) 5.645.745 Machinery and equipmentAlat pengangkutanTransportation and heavydan alat berat 2.699.796 590.989* 209.579 1.183.203 (97.825) 4.166.584 equipmentPeralatan kantor 274.533 125.677* - - (17.381) 382.829 Office equipmentAset sewa pembiayaanFinance leaseAlat pengangkutanTransportation and heavydan alat berat 928.765 388.231 - (1.183.203) - 133.793 equipmentSub-total 11.903.916 1.575.106 228.006 - (1.557.065) 11.693.951 Sub-totalNeto 35.580.280 35.721.908 Net* termasuk aset tetap yang diperoleh melaluiakuisisi KM dengan biaya perolehan danakumulasi penyusutan masing-masing sebesarUS$122.772 dan US$115.301 (Catatan 1c)* including property, plant and equipment acquired inthe acquisition of KM with acquisition cost andaccumulated depreciation amounting toUS$122,772 and US$115,301, respectively(Note 1c)61