2013 Annual Report
PT Sumber Alfaria Trijaya Tbk
159
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
65
9. ASET TETAP lanjutan
9. FIXED ASSETS continued
Rincian aset
tetap adalah
sebagai berikut:
lanjutan Details of fixed assets are as follows: continued
Tahun yang berakhir pada tanggal 31 Desember 2012 For the year ended December 31, 2012
Disajikan kembali, Catatan 2 dan 4 As restated, Notes 2 and 4 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance
Biaya Perolehan Cost
Kepemilikan Langsung Direct Ownership
Tanah 324.819
50.875 90
- 375.604
Land Bangunan dan prasarana
1.475.865 338.058
29.337 228.269
2.012.855 Buildings and infrastructures
Peralatan dan inventaris 1.296.268
520.894 34.100
399 1.783.461
Equipment, furniture and fixtures Kendaraan
148.874 18.493
25.212 2.174
144.329 Vehicles
Total 3.245.826
928.320 88.739
230.842 4.316.249
Total Aset Sewaan
Leased Assets Kendaraan
18.970 26.993
- 2.174
43.789 Vehicles
Aset dalam Penyelesaian Construction in Progress
Bangunan 16.736
256.400 -
228.668 44.468
Buildings Total Biaya Perolehan
3.281.532 1.211.713
88.739 -
4.404.506 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan dan prasarana 466.820
214.452 15.329
- 665.943
Buildings and infrastructures Peralatan dan inventaris
617.466 253.721
22.335 -
848.852 Equipment, furniture and fixtures
Kendaraan 87.708
21.514 19.797
878 90.303
Vehicles Total
1.171.994 489.687
57.461 878
1.605.098 Total
Aset Sewaan Leased Assets
Kendaraan 3.040
6.809 -
878 8.971
Vehicles Total Akumulasi Penyusutan
1.175.034 496.496
57.461 -
1.614.069 Total Accumulated Depreciation
Nilai Buku Neto 2.106.498
2.790.437 Net Book Value
Tahun yang berakhir pada tanggal 1 Januari 201231 Desember 2011 For the year ended January 1, 2012December 31, 2011
Disajikan kembali, Catatan 2 dan 4As restated, Notes 2 and 4 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance
Biaya Perolehan Cost
Kepemilikan Langsung Direct Ownership
Tanah 283.143
41.676 -
- 324.819
Land Bangunan dan prasarana
1.181.032 227.458
27.408 94.783
1.475.865 Buildings and infrastructures
Peralatan dan inventaris 1.086.225
243.953 33.910
- 1.296.268
Equipment, furniture and fixtures Kendaraan
121.361 20.388
13.306 20.431
148.874 Vehicles
Total 2.671.761
533.475 74.624
115.214 3.245.826
Total Aset Sewaan
Leased Assets Kendaraan
18.087 21.315
- 20.432
18.970 Vehicles
Aset dalam Penyelesaian Construction in Progress
Bangunan 10.382
101.136 -
94.782 16.737
Buildings Total Biaya Perolehan
2.700.230 655.926
74.624 -
3.281.532 Total Cost
PT Sumber Alfaria Trijaya Tbk 2013
Laporan Tahunan
160
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
66
9. ASET TETAP lanjutan
