PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)12. ASET TETAP (Lanjutan) 12. FIXED ASSETS (Continued)2010Selisih KursReklasifikasi/ Penjabaran1 Januari/ Penambahan/ Pengurangan/ Reclassi- Translation/ 30 Juni/January 1, Additions Deductions fication Adjustment June 30,Akumulasi PenyusutanAccumulated DepreciationPemilikan LangsungDirect OwnershipTanah dan hak atas tanah 3.035.586 68.514 176.904 - - 2.927.196 Land and land rightsInfrastruktur transportasi 50.590.218 19.429.647 - - - 70.019.865 Transportation infrastucturePrasarana tanah 227.743 - - - - 227.743 Land improvementsBangunan dan prasarana 187.871.401 125.700.976 3.129.831 - (1.215.460 ) 309.227.086 Buildings and improvementsMesin dan peralatan 564.844.923 248.825.766 15.906.535 - (2.394.980 ) 795.369.174 Machinery and equipmentPeralatan dan saranaTelecommunication equipmenttelekomunikasi 2.015.784.868 385.902.835 - - (212 ) 2.401.687.491 and infrastructureTanaman menghasilkan 347.700.687 238.611.643 12.372.378 - - 573.939.952 Mature plantationsAlat-alat pengangkutan 73.228.677 56.248.854 1.778.395 - (108.161 ) 127.590.975 Transportation equipmentPerabotan dan peralatanOffice equipment furniturekantor 132.628.582 35.649.856 8.041.289 - (446.780 ) 159.790.369 and fixturesSub-jumlah 3.375.912.685 1.110.438.091 41.405.332 - (4.165.593 ) 4.440.779.851 Sub-totalPemilikan Tidak LangsungIndirect OwnershipAset SewaanLeased AssetAlat-alat pengangkutan 246.463.113 152.964.314 - - (7.801 ) 399.419.626 Transportation equipmentJumlah AkumulasiTotal AccumulatedPenyusutan 3.622.375.798 1.263.402.405 41.405.332 - (4.173.394 ) 4.840.199.477 DepreciationNilai Buku Bersih 12.865.937.019 15.650.124.159 Net Book Value2009Selisih KursReklasifikasi/ Penjabaran1 Januari/ Penambahan/ Pengurangan/ Reclassi- Translation/ 30 Juni/January 1, Additions Deductions fication Adjustment June 30,Nilai TercatatCarrying ValuePemilikan LangsungDirect OwnershipTanah dan hak atas tanah 231.691.737 1.264.216 1.818.234 120.000 (14.134.450) 217.123.269 Land and land rightsInfrastruktur Transportasi 194.462.408 35.067.374 25.698.316 - 203.831.466 Transportation infrastructurePrasarana tanah 563.027 - - - 563.027 Land improvementsBangunan dan prasarana 344.505.032 19.347.632 2.649.433 2.035.711 19.014.341 382.253.283 Buildings and improvementsMesin dan peralatan 1.892.561.746 41.347.708 974.356 - 11.333.937 1.944.269.035 Machinery and equipmentPeralatan dan saranaTelecommunicationtelekomunikasi 5.111.469.974 61.597.360 93.842.840 1.536.341.999 - 6.615.566.493 equipment and facilitiesTanaman menghasilkan 1.318.427.598 20.769.493 5.167.440 - - 1.334.029.651 Mature plantationsAlat-alat pengangkutan 91.499.174 4.766.309 551.517 - (965.608) 94.748.358 Transportation equipmentPerabotan dan peralatanOffice equipment, furniture andkantor 180.539.439 9.241.870 1.626.526 17.457.907 1.280.280 206.892.970 fixturesJumlah pemilikan langsung 9.365.720.135 193.401.962 132.328.662 1.555.955.617 16.528.500 10.999.277.552 Total direct ownershipPemilikan Tidak LangsungIndirect OwnershipAset Sewa Guna UsahaLeased AssetAlat-alat pengangkutan 7.065.734 2.235.259.212 3.189.607 - (1.659.911) 2.237.475.428 Transportation equipmentAset dalam PenyelesaianConstruction-in-ProgressBangunan dan Prasarana 73.775.121 47.009.603 49.467.895 - (13.099.546) 58.217.283 Buildings and improvementsMesin dan peralatan 16.301.992 6.151.040 3.967.713 - (1.769.043) 16.716.276 Machinery and equipmentPeralatan dan saranaTelecommunication equipmenttelekomunikasi 1.467.931.994 948.086.423 - (1.555.955.617) - 860.062.800 and facilitiesTanaman belummenghasilkan 335.955.283 162.294.672 20.769.493 - - 477.480.462 Immature plantationsSub-total 1.893.964.390 1.163.541.738 74.205.101 (1.555.955.617) (14.868.589) 1.412.476.821 Sub-totalJumlah Nilai Tercatat 11.266.750.259 3.592.202.912 209.723.370 - - 14.649.229.801 Total Carrying Value63