The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
35
7. PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA PERUSAHAAN ASOSIASI
lanjutan
7. LONG-TERM INVESTMENTS
AND ADVANCES
TO ASSOCIATED COMPANY continued
Berdasarkan rapat umum pemegang saham luar biasa tanggal 30 Desember 2002 yang diaktakan
dalam akta notaris Deni Thanur, S.E., S.H., M.Kn. No.
2 tanggal 7 Januari 2003, para pemegang
saham setuju untuk melikuidasi PT Indo Clean Set Cement ICSC. Pada tanggal 30 Juni 2009, proses
likuidasi atas ICSC masih berlangsung. Bagian dari rugi bersih dari ICSC setelah tahun 2002 tidak
diikutsertakan dalam laporan keuangan konsolidasi karena ICSC telah menghentikan aktivitasnya dan
pengaruhnya tidak material terhadap laporan keuangan konsolidasi.
Based on the minutes of the shareholders’ extraordinary meeting held on December 30, 2002,
which were covered by notarial deed No. 2 dated January 7, 2003 of Notary Deni
Thanur, S.E., S.H., M.Kn, the
shareholders approved to liquidate PT Indo Clean Set Cement
ICSC. As of June 30, 2009, the liquidation process of ICSC is still ongoing. The additional
equity in net losses of ICSC after 2002 has not been recognized in the consolidated financial
statements since ICSC has ceased operations and the effects of the additional equity are immaterial to
the consolidated financial statements.
8. ASET TETAP
8. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
2009 Penambahan
Pelepasan Reklasifikasi
Reklasifikasi Saldo Awal
Additions Disposals
Saldo Akhir Beginning Balance
Reclassifications Reclassifications
Ending Balance
Nilai Tercatat
Carrying Value
Kepemilikan Langsung
Tanah dan
pengembangan Direct Ownership
tanah 269.695.062.538
- -
269.695.062.538 Land and land improvements
Pengembangan gedung yang disewa
3.173.346.511 -
- 3.173.346.511
Leasehold improvements Tambang
102.411.235.220 -
- 102.411.235.220
Quarry Bangunan dan prasarana
2.954.683.513.591 21.883.902.962
- 2.976.567.416.553
Buildings and structures Mesin dan peralatan
8.190.335.736.808 103.003.980.392
33.787.680 8.293.305.929.520
Machinery and equipment Alat pengangkutan
467.926.438.032 25.039.227.929
5.582.405.431 487.383.260.530
Transportation equipment Perabot dan peralatan kantor 293.568.746.154
11.790.248.599 1.600.813.515
303.758.181.238 Furniture, fixtures and office equipment
Perkakas dan peralatan lainnya 118.368.913.079
1.263.816.179 211.626.597
119.421.102.661 Tools and other equipment
Sub-jumlah 12.400.162.991.933
162.981.176.061 7.428.633.223
12.555.715.534.771 Sub-total
Aset Sewa Guna Usaha Assets under Capital Lease
Mesin dan peralatan 320.631.590.770
- -
320.631.590.770 Machinery and equipment
Alat pengangkutan 76.418.723.494
- -
76.418.723.494 Transportation equipment
Sub-jumlah 397.050.314.264
- -
397.050.314.264 Sub-total
Aktiva dalam penyelesaian 266.599.291.788
140.608.343.284 152.323.374.214
254.884.260.858 Construction in progress
Jumlah Nilai Tercatat 13.063.812.597.985
303.589.519.345 159.752.007.437
13.207.650.109.893 Total Carrying Value
Akumulasi Penyusutan,
Accumulated Depreciation, Amortisasi
dan Deplesi
Amortization and Depletion
Kepemilikan Langsung
Direct Ownership
Pengembangan tanah 29.569.570.510
922.018.340 -
30.491.588.850 Land improvements
Pengembangan gedung yang disewa
3.092.395.828 28.416.895
- 3.120.812.723
Leasehold improvements Tambang
23.841.925.169 1.235.978.443
- 25.077.903.612
Quarry Bangunan dan prasarana
1.015.356.560.179 49.503.881.018
- 1.064.860.441.197
Buildings and structures Mesin dan peralatan
3.660.346.855.011 160.229.889.255
33.787.680 3.820.542.956.586
Machinery and equipment Alat pengangkutan
372.533.562.680 22.057.334.373
5.124.711.454 389.466.185.599
Transportation equipment Perabot dan peralatan kantor 225.467.137.909
12.061.540.700 1.567.959.087
235.960.719.522 Furniture, fixtures and office equipment
Perkakas dan peralatan lainnya 76.439.744.804
6.868.507.663 197.227.118
83.111.025.349 Tools and other equipment
Sub-jumlah 5.406.647.752.090
252.907.566.687 6.923.685.339
5.652.631.633.438 Sub-total
Aset Sewa
Guna Usaha
Assets under Capital Lease
Mesin dan peralatan 39.379.602.635
9.234.546.276 -
48.614.148.911 Machinery and equipment
Alat pengangkutan 20.163.388.574
7.613.357.197 -
27.776.745.771 Transportation equipment
Sub-jumlah 59.542.991.209
16.847.903.473 -
76.390.894.682 Sub-total
Jumlah Akumulasi
Penyusutan, Total Accumulated Depreciation,
Amortisasi dan Deplesi 5.466.190.743.299
269.755.470.160 6.923.685.339
5.729.022.528.120 Amortization and Depletion
Nilai Buku 7.597.621.854.686
7.478.627.581.773 Net Book Value
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
36
8. ASET TETAP