Horizontal Analysis

PT United Tractors, Tbk.

Comparative Schedule of Assets
December 31, 2011 and 2010
(in million Rp)
Increase (Decrease)
Assets
Current Assets
Cash & Cash Equivalents
Trade Receivables:
- Third Parties
- Related Parties
Other Receivable:
- Third Parties
- Related Parties
Inventories
Prepaid Taxes
Advances & Prepayments
Total Current Assets
Non Current Assets
Restricted Cash & Deposits
Other Receivable Related
Parties
Derivative Financial
Instruments
Investment in associates and
jointly controlled entities
Other Investment
Deferred Tax Assets
Fixed Assets

Mining
Properties

Investment Property
Deferred Exploration and
Development Expenditure

Deferred
Charges

Total Non
Current Assets
Total Assets