CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN Periode Yang Berakhir Pada Tanggal 30 September 2011
Dengan Angka Perbandingan Untuk Periode Yang Berakhir Pada Tanggal 31 Desember 2010 Dan 30 September 2010
Dalam Rupiah, Kecuali Dinyatakan Lain
25
11. ASET
TETAP
Saldo awal Penambahan
Pengurangan Saldo akhir
Harga perolehan Kepemilikan langsung
Tanah 11.463.891.086
- -
11.463.891.086 Bangunan
4.770.108.914 -
- 4.770.108.914
Alat berat 196.112.605.194
23.320.345.875 7.912.520.000
211.520.431.069 Mesin dan peralatan
16.744.844.215 -
- 16.744.844.215
Kendaraan 25.658.597.771
- -
25.658.597.771 Inventaris kantor
1.188.911.916 255.810.000
- 1.444.721.916
Inventaris proyek 823.806.698
174.028.000 -
997.834.698 256.762.765.794
23.750.183.875 7.912.520.000
272.600.429.669 Sewa pembiayaan
Alat berat 91.223.782.910
14.632.109.056 28.689.345.875
77.166.546.091 Mesin dan peralatan
872.368.761 2.303.751.172
- 3.176.119.933
Kendaraan 996.000.000
2.985.168.689 -
3.981.168.689 93.092.151.671
19.921.028.917 28.689.345.875
84.323.834.712 349.854.917.465
43.671.212.792 36.601.865.875
356.924.264.381 Akumulasi penyusutan
Kepemilikan langsung Bangunan
1.013.648.145 178.879.084
- 1.192.527.229
Alat berat 98.201.354.993
33.179.606.448 4.490.145.000
126.890.816.440 Mesin dan peralatan
7.691.613.619 1.311.587.108
- 9.003.200.727
Kendaraan 19.095.931.892
2.829.015.624 -
21.924.947.516 Inventaris kantor
766.147.524 347.392.208
- 1.113.539.732
Inventaris proyek 823.806.698
32.630.250 -
856.436.948 127.592.502.871
37.879.110.721 4.490.145.000
160.981.468.591 Sewa pembiayaan
Alat berat 31.050.206.594
8.178.058.684 11.292.414.674
27.935.850.603 Mesin dan peralatan
26.063.895 163.427.965
- 189.491.860
Kendaraan -
621.026.735 -
621.026.735 31.076.270.489
8.962.513.384 11.292.414.674
28.746.369.198 158.668.773.360
46.841.624.105 15.782.559.675
189.727.837.789 NILAI BERSIH
191.186.144.105 167.736.159.925
30-Sep-11
Saldo awal Penambahan
Pengurangan Saldo akhir
Harga perolehan Kepemilikan langsung
Tanah 11.463.891.086
- -
11.463.891.086 Bangunan
4.770.108.914 -
- 4.770.108.914
Alat berat 212.470.152.985
10.375.765.465 26.733.313.256
196.112.605.194 Mesin dan peralatan
14.719.381.357 2.025.462.858
- 16.744.844.215
Kendaraan 22.348.424.027
7.325.974.411 4.015.800.667
25.658.597.771 Inventaris kantor
1.188.911.916 -
- 1.188.911.916
Inventaris proyek 823.806.698
- -
823.806.698 267.784.676.983
19.727.202.734 30.749.113.923
256.762.765.794 Sewa pembiayaan
Alat berat 87.378.335.875
14.221.212.500 10.375.765.465
91.223.782.910 Mesin dan peralatan
2.025.462.858 872.368.761
2.025.462.858 872.368.761
Kendaraan 7.325.974.411
996.000.000 7.325.974.411
996.000.000 96.729.773.144
16.089.581.261 19.727.202.734
93.092.151.671 364.514.450.127
35.816.783.995 50.476.316.657
349.854.917.465 31-Des-10
