ASET REAL ESTATE - BANGUNAN JADI ASET REAL ESTATE - BUILDING

PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk periode yang berakhir tanggal 31 Maret 2015 dan 31 Desember 2014 For the period ended March 31, 2015 and Desember 31, 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Nilai Tercatat Carrying Amount Kepemilikan langsung Self Ownership Hak atas tanah Landrights Lahan Tambang Quarry Bangunan Buildings Prasarana Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Aset tetap dalam Fixed Assets penyelesaian in progress Sewa Guna Usaha Leasing Project Aset Ventura Venture Asets Aset Sewa Pembiayaan : Leasing Kendaraan Vehicles Peralatan Equipment Jumlah Total Akumulasi Penyusutan Accumulated Depreciation Kepemilikan langsung Self Ownership Bangunan Buildings Prasarna Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Sewa Guna Usah Leasing Project Aset Ventura Venture Asets Aset Sewa Pembiayaan Leasing Kendaraan Vehicles Peralatan equipment Jumlah Total Nilai Buku Book Value - Hak atas tanah Landrights - - Peralatan Proyek Pabrik Project Plant Equipment - - Bangunan Buildings - - Prasarana Infrastructures - Pada tanggal 31 Maret 2015 dan 31 Desember 2014 , Perseroan memiliki aset tetap yang telah disusutkan penuh dan masih digunakan masing - masing sebesar Rp 121.959.383 dan Rp 94.442.957 As of March 31,2015 and December 31, 2014, the Company has property, plant and equipment thar have been fully depreciated and still in use totaling Rp 121.959.383 and Rp 94.442.957 - - 3,218,943 2,146,018,379 1,238,836,862 15,492,030 Mar Mar Des 550,813,172 605,907,261 339,283,799 410,760,247 16,090,295 10,685,826 139,528,840 124,111,285 55,910,238 60,349,903 Beban penyusutan sampai dengan 31 Maret 2015 dan 2014 masing-masing sebesar Rp 74.713.123 dan Rp 44.323.935. Depreciation expenses until March 31, 2015 and 2014 respectively is Rp 74.713.123 and Rp 44.323.935 Aset dalam penyelesaian terinci sebagai berikut : Fixed assets in progress which detailed as follows: 2015 2014 2,676,043,079 11,011,193 Dec 419,001,366 325,372,214 1,640,292,113 2,844,273 512,832 10,240 3,346,865 122,352 122,352 Uraian Beg. Balance Penambahan Pengurangan Reklasifikasi Ending Balance 947,252,094 205,027,356 3,746,799 4,350,011 1,152,882,662 3,858,093 184,714 - - 4,042,807 14,162,826 2,488,881 344,458 - 16,307,249 265,943,765 18,236,465 9,223 - 284,171,007 - 3,369,363,210 494,717,735 39,576,414 11,780,394 51,356,808 1 JanJan 1, Additions Deductions Reclassifications 31 DesDec 31, 124,165,594 34,286,514 8,911,569 240,512 149,781,052 140,480,075 549,206,260 2,446,555 81,332,519 605,907,261 - 81,179,608 18,191,095 76,741,996 821,082,150 12,959,358 - - 16,630,358 693,320,132 14,210,360 14,210,360 - 76,864,739 76,864,739 16,630,358 - - - - - 33,426 190,825,050 3,231,185 - - - 9,188,419 2,492,191 341,096 11,339,514 65,128,406 21,522,253 46,447 86,604,212 159,715,373 3,218,943 - - 159,715,373 370,675,307 126,875,830 2,833,402 505,726,266 2014 Saldo Awal Saldo akhir Description 29,202,288 - 68,220,250 77