ADVANCE FOR PROJECT AND PURCHASE
Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal
31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS For the year ended
December 31, 2016
Expressed in Rupiah, unless otherwise stated
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12. ASET TETAP lanjutan 12. FIXED ASSETS continued
Pada tanggal 31 Desember 2016, aset dalam penyelesaian merupakan proyek kawasan
hiburan terintegrasi milik LNP, entitas anak, dengan rincian sebagai berikut:
As of December 31, 2016, the construction in progress is an integrated entertainment district
under LNP, a subsidiary, with the following details:
Persentase Penyelesaian Percentage of Completion
Proyek: Projects:
Lapangan Golf 21,43
Golf Course Infrastruktur
5,84 Infrastructure
Taman Rekreasi 5,43
Themepark Hotel
1 Hotel
Persentase penyelesaian aset tetap dalam penyelesaian didasarkan pada biaya aktual yang
terjadi dibandingkan dengan biaya proyek yang direncanakan.
The percentages of completion of the construction in progress are based on the actual expenditures
incurred compared to the total budgeted project costs.
Total biaya pinjaman yang dikapitalisasi ke aset tetap dalam penyelesaian untuk tanggal
31 Desember 2016 adalah sebesar Rp36.053.702.501.
Borrowing cost which were capitalized to fixed assets under construction in progress is
amounted to Rp36,053,702,501 for the year ended December 31, 2016.
13. PROPERTI INVESTASI 13. INVESTMENT PROPERTIES
Rincian dari properti investasi adalah sebagai berikut:
The details of investment properties are as follows:
2016 Pengurangan dan
Reklasifikasi Saldo Awal
Penambahan Deductions and
Saldo Akhir Beginning Balance
Additions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Tanah 361.674.099.245
- -
361.674.099.245 Land
Bangunan dan prasarana 1.031.882.557.385
28.716.384.342 -
1.060.598.941.727 Building and improvements
Peralatan bangunan 23.545.716.816
2.520.218.466 -
26.065.935.282 Building equipments
Aset dalam penyelesaian 1.043.367.225.350
670.192.406.389 -
1.713.559.631.739 Construction in progress
Total 2.460.469.598.796
701.429.009.197 -
3.161.898.607.993 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan prasarana 575.815.135.422
25.277.154.730 -
601.092.290.152 Building and improvements
Peralatan bangunan 12.756.985.598
4.144.964.622 -
16.901.950.220 Building equipments
Total 588.572.121.020
29.422.119.352 -
617.994.240.372 Total
Nilai Buku 1.871.897.477.776
2.543.904.367.621 Net Book Value
2015 Pengurangan dan
Reklasifikasi Saldo Awal
Penambahan Deductions and
Saldo Akhir Beginning Balance
Additions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Tanah 361.674.099.245
- -
361.674.099.245 Land
Bangunan dan prasarana 998.782.187.728
4.458.416.375 28.641.953.282
1.031.882.557.385 Building and improvement
Peralatan bangunan 19.799.344.659
3.746.372.157 -
23.545.716.816 Building equipments
Aset dalam penyelesaian 661.467.524.445
410.541.654.187 28.641.953.282
1.043.367.225.350 Construction in progress
Total 2.041.723.156.077
418.746.442.719 -
2.460.469.598.796 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan prasarana 553.285.410.222
22.529.725.200 -
575.815.135.422 Building and improvement
Peralatan bangunan 8.994.645.961
3.762.339.637 -
12.756.985.598 Building equipments
Total 562.280.056.183
26.292.064.837 -
588.572.121.020 Total
Nilai Buku 1.479.443.099.894
1.871.897.477.776 Net Book Value