INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the period ended
Expressed in millions of Rupiah, unless otherwise stated
56
10. INVESTASI PADA ENTITAS ASOSIASI lanjutan 10. INVESTMENTS IN ASSOCIATED COMPANIES
continued PT Tokyo Radiator Selamat Sempurna TRSS
PT Tokyo Radiator Selamat Sempurna TRSS
Pada bulan Januari 2012, Perusahaan telah menandatangani perjanjian kerjasama Perjanjian
dengan Tokyo Radiator MFG. Co., Ltd., Tokyo Radiator, untuk membentuk PT Tokyo Radiator
Selamat Sempurna TRSS. TRSS bergerak dalam bidang industri radiator dan produk terkait dan
berdomisili di Tangerang, Indonesia. Pada tanggal 31
Desember 2012,
Perusahaan memiliki
penyertaan saham pada TRSS sebesar Rp5.676 atau 33 dari saham TRSS.
In January, 2012, the Company entered into a joint venture agreement Agreement with Tokyo
Radiator MFG. Co., Ltd., Tokyo Radiator to incorporate PT Tokyo Radiator Selamat Sempurna
TRSS. TRSS engages in manufacturing of radiators and its related products and domiciled in
Tangerang, Indonesia. As of December 31, 2012, the Company had subscribed Rp5,676 which
represents 33 share ownership of TRSS.
Berdasarkan Keputusan
Sirkuler Pemegang
Saham TRSS pada tanggal 27 Februari 2013, para pemegang saham menyetujui, antara lain, untuk
meningkatkan modal ditempatkan dan disetor TRSS
sebesar Rp16.500
sesuai dengan
persentase kepemilikan saham dari masing-masing pemegang saham, dimana proporsi peningkatan
penyertaan saham Perusahaan pada TRSS adalah sebesar
Rp5.445. Sampai
dengan tanggal
31 Desember
2014, Perusahaan
memiliki penyertaan saham pada TRSS sebesar Rp11.121
atau 33 dari saham TRSS. Based on the Circular Resolution of Shareholders
of TRSS dated February 27, 2013, the shareholders
agreed to,
among others,
proportionately increase the share capital in TRSS by Rp16,500 based on percentage of ownership of
each shareholders, in which, the proportion of increase of the Company’s shares ownership in
TRSS amounted to Rp5,445. Until December 31, 2014, the Company had subscribed Rp11,121
which represents 33 share ownership of TRSS.
Laporan keuangan TRSS disusun atas periode pelaporan 1 April-31 Maret, sesuai dengan periode
pelaporan Tokyo Radiator, entitas induk TRSS The financial statements of TRSS are prepared for
the reporting period of April 1-March 31, which is in accordance with the reporting period of Tokyo
Radiator, parent company of TRSS. Berdasarkan Keputusan Rapat Umum Pemegang
Saham TRSS yang diaktakan depan akta notaris Purnawaty, S.H. No. 09 tanggal 30 September
2015, para pemegang saham menyetujui, antara lain, untuk meningkatkan modal ditempatkan dan
disetor TRSS sebesar Rp33.200.000.000 sesuai dengan persentase kepemilikan saham dari
masing-masing Pemegang saham, dimana proporsi peningkatan penyertaan saham Perseroan pada
TRSS adalah sebesar Rp10.956.000.000. Based on the Resolution of the Annual General
Meeting of the TRSS’s Shareholders as stated in Deed No. 09 dated September 30, 2015 of Notary
Purnawaty, S.H., The Shareholders agree to, among others, proportionately increase the share
capital in TRSS by Rp33,200,000,000 based on percentage of ownership of each shareholders, in
which, the proportion of increase of the Company’s shares
ownership is
TRSS is
amounted Rp10,956,000,000.
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the period ended
Expressed in millions of Rupiah, unless otherwise stated
57
11. ASET TETAP 11. PROPERTY, PLANT AND EQUIPMENT
Aset tetap terdiri dari: Property, plant and equipment consists of:
Periode yang berakhir pada tanggal 30 September 2015Period ended September 30, 2015 Selisih kurs
Karena Penjabaran
Laporan Keuangan
Exchange Difference Due
Saldo Awal to Translation Saldo Akhir
Beginning Penambahan Reklasifikasi Pengurangan of Financial
Ending Balance
Additions Reclassifications Deductions
Statements Balance
Harga Perolehan Cost
Pemilikan langsung Direct ownership
Tanah 92.899
133.288 -
- 6.376
219.811 Land
Bangunan dan prasarana 171.057
108.007 -
- 5.511
273.553 Buildings and improvements
Mesin dan peralatan 1.297.722
139.015 40.340
374 6.805
1.469.898 Machinery and equipment
Furniture, fixtures and Peralatan kantor
34.579 16.786
- -
972 50.393
office equipment Kendaraan
64.341 25.673
- 6.921
1.168 81.925
Vehicle Total
1.660.598 422.769
40.340 7.295
20.832 2.095.580
Total
Aset dalam penyelesaian Construction in progress
Bangunan -
333 -
- -
333 Buildings
Mesin dan peralatan 27.433
30.534 40.340 -
- 17.627
Machinery and equipment Total
27.433 30.867 40.340
- -
17.960 Total
Total Harga Perolehan 1.688.031
453.636 -
7.295 -
2.113.540 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan langsung Direct ownership
Bangunan dan prasarana 80.095
22.565 -
- 1.062
101.598 Buildings and improvements
Mesin dan peralatan 1.034.272
152.431 -
52 5.801
1.180.850 Machinery and equipment
Furniture, fixtures and Peralatan kantor
29.989 14.543
- -
834 43.698
office equipment Kendaraan
50.778 17.952
- 6.223
722 61.785
Vehicle
Total Akumulasi Total Accumulated
Penyusutan 1.195.134
207.491 -
6.275 8.419
1.387.931 Depreciation
Nilai Buku 492.897
725.609 Net Book Value