Uang Muka Peristiwa Setelah Periode Pelaporan Events after the Reporting Period
and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated 6.
Aset Tetap 6.
Fixed Assets
1 Januari 2017 Penambahan
Pengurangan Koreksi
30 Juni 2017 January 1, 2017
Additions Deductions
Correction June 30, 2017
Biaya perolehan: At cost:
Bangunan 13.522.757.357
- -
- 13.522.757.357
Building Kendaraan
1.094.792.238 -
- -
1.094.792.238 Vehicles
Inventaris kantor 252.956.584
1.031.749.116 -
- 1.284.705.700
Office equipment Jumlah
14.870.506.179 1.031.749.116
- -
15.902.255.295 Total
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 1.240.451.980
- -
338.068.933 1.578.520.913
Building Kendaraan
741.155.468 35.542.320
- 32.882.203
809.579.991 Vehicles
Inventaris kantor 223.077.458
475.163.388 -
375.059.467 323.181.379
Office equipment Jumlah
2.204.684.906 510.705.708
- 4.108.331
2.711.282.283 Total
Nilai Tercatat 12.665.821.273
13.190.973.012 Net Carrying Value
Efek akuisisi dari entitas anak
1 Januari 2016 Penambahan
Pengurangan Effect of acquisition 31 Desember 2016
January 1, 2016 Additions
Deductions of subsidiary
December 31, 2016 Biaya perolehan:
At cost: Bangunan
- -
- 13.522.757.357
13.522.757.357 Building
Kendaraan 1.836.577.000
- 1.267.900.000
526.115.238 1.094.792.238
Vehicles Inventaris kantor
131.123.000 1.302.084
- 120.531.500
252.956.584 Office equipment
Jumlah 1.967.700.000
1.302.084 1.267.900.000
14.169.404.095 14.870.506.179
Total Akumulasi penyusutan:
Accumulated depreciation: Bangunan
- 112.689.645
- 1.127.762.335
1.240.451.980 Building
Kendaraan 1.250.099.433
208.119.372 1.057.390.162
340.326.825 741.155.468
Vehicles Inventaris kantor
131.123.000 1.832.011
- 90.122.447
223.077.458 Office equipment
Jumlah 1.381.222.433
322.641.028 1.057.390.162
1.558.211.607 2.204.684.906
Total Nilai Tercatat
586.477.567 12.665.821.273
Net Carrying Value period ended June 30, 2017
30 Juni 2017Changes during six-month Perubahan selama periode enam bulan yang berakhir
Perubahan selama tahun 2016Changes during 2016
Beban penyusutan disajikan sebagai bagian dari beban umum dan administrasi.
Depreciation expense is included in general and administrative expenses.
Pengurangan selama tahun 2016 merupakan penjualan aset tetap dengan perincian sebagai
berikut: Deductions in 2016 pertain to the sale of fixed
assets with details as follows:
30 Juni 31 Desember
Juni 30, 2017 Decemb er 31, 2016
Harga jual -
888.000.000 Selling price
Nilai tercatat -
210.509.838 Net book value
Keuntungan Gain on
penjualan dan penghapusan -
677.490.162 sale and disposal
Bangunan digunakan sebagai jaminan atas utang pembelian aset tetap jangka panjang
Catatan 14. Building is used as collateral on long-term
payables for purchase of fixed assets Note 14.
Pada tanggal 30 Juni 2017 dan 31 Desember 2016, bangunan telah diasuransikan kepada
PT Lippo General Insurance, pihak ketiga, oleh pengelola gedung. Manajemen berpendapat
bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas
aset yang dipertanggungkan. As of June 30, 2017 and December 31, 2016,
building is insured with PT Lippo General, third party, Insurance by building management.
Management believes that the insurance coverage is adequate to cover possible losses on
the assets insured.
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