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