UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
18. PROPERTY AND EQUIPMENT
1 Januari 31 Desember January 1, Penambahan Pengurangan December 31, 2008 Additions Deductions 2008 Biaya perolehan At cost Pemilikan langsung Direct acquisitions Tanah 500.387 151.108 67.815 583.680 Land Bangunan 357.517 17.999 45.355 330.161 Buildings Partisi 4.663 200 - 4.863 Partitions Kendaraan bermotor 126.927 27.992 20.493 134.426 Vehicles Mesin dan peralatan 17.089 13.728 16.396 14.421 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 781.922 352.700 355.329 779.293 and communication Peralatan operasional Operations equipment Transportasi 341.396 276.912 99.024 519.284 Transportation Penyiaran 2.284.299 447.209 13.803 2.717.705 Broadcasting Telekomunikasi 3.023.208 15.011 3.038.219 - Telecommunication Subjumlah 7.437.408 1.302.859 3.656.434 5.083.833 Subtotal Aset sewa pembiayaan Leased assets Telecommunication Infrastruktur telekomunikasi 812.599 415.199 1.227.798 - infrastructure Kendaraan bermotor 11.995 5.274 3.884 13.385 Vehicles Peralatan kantor 2.754 - 1.306 1.448 Office equipment Peralatan penyiaran 3.275 - 131 3.144 Broadcasting equipment Kendaraan sewa operasi - 9.573 - 9.573 Operating lease vehicle Subjumlah 830.623 430.046 1.233.119 27.550 Subtotal Property and equipment under Aset dalam penyelesaian construction Bangunan dan prasarana 145.677 161.856 247.939 59.594 Building and infrastructure Peralatan penyiaran 42.419 4.838 29.319 17.938 Broadcasting equipment Peralatan telekomunikasi 263.456 12.524 275.980 - Telecommunication equipment Subjumlah 451.552 179.218 553.238 77.532 Subtotal Jumlah 8.719.583 1.912.123 5.442.791 5.188.915 Total Akumulasi penyusutan dan Accumulated depreciation and penurunan nilai impairment Pemilikan langsung Direct acquisitions Bangunan 166.420 14.105 19.693 160.832 Buildings Partisi 4.341 165 - 4.506 Partitions Kendaraan bermotor 74.001 23.108 17.321 79.788 Vehicles Mesin dan peralatan 662 10.420 2.553 8.529 Machinery and equipment Peralatan kantor, instalasi Office equipment, installation dan komunikasi 512.335 151.903 176.792 487.446 and communication Peralatan operasional Operations equipment Transportasi 96.460 58.350 3.254 151.556 Transportation Penyiaran 1.454.948 198.081 12.187 1.640.842 Broadcasting Telekomunikasi 1.252.346 100.312 1.352.658 - Telecommunication Subjumlah 3.561.513 556.444 1.584.458 2.533.499 Subtotal Aset sewa pembiayaan Leased assets Telecommunication Infrastruktur telekomunikasi 16.711 47.441 64.152 - infrastructure Kendaraan bermotor 4.442 3.871 3.190 5.123 Vehicles Peralatan kantor 920 1.068 7 1.981 Office equipment Peralatan penyiaran 1.013 145 647 511 Broadcasting equipment Kendaraan sewa operasi - 231 - 231 Operating lease vehicle Subjumlah 23.086 52.756 67.996 7.846 Subtotal Jumlah 3.584.599 609.200 1.652.454 2.541.345 Total Jumlah Tercatat 5.134.984 2.647.570 Net Carrying ValueParts
» PT MNC Investama, Tbk - Item
» Pendirian dan Informasi Umum
» Penawaran Umum Saham dan Obligasi Perusahaan
» Public Offering of the Company’s Shares and Bonds
» PENERAPAN PERNYATAAN PT MNC Investama, Tbk - Item
» ADOPTION OF REVISED STATEMENTS OF FINANCIAL
» Instrumen PT MNC Investama, Tbk - Item
» Consolidated Financial IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip Konsolidasi Principles of Consolidation
» Penggabungan usaha Business Combinations Transaksi dan
» Transaksi Hubungan Istimewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transactions with related parties
» Penggunaan Estimasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Use of Estimates IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Kas dan Setara Kas Cash and cash Equivalents
» Investasi Investments IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Efek IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Securities transactions IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Accounting of Consumer Financing
» Anjak Piutang Factoring Receivables
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap - Pemilikan Langsung Property
» Penurunan Nilai Aset IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment of Assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Deferred Charges IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Emisi Saham dan ObligasiHutang
» Shares and BondsDebt Issuance Cost
» Saham Diperoleh Kembali IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Treasury Stock IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan Pendapatan dan Beban
» Revenues and Expenses Recognition
» Imbalan Pasca Kerja Post-Employment Benefits
» Restrukturisasi Hutang Bermasalah Troubled Debt Restructuring
» Pajak Penghasilan Income Tax
» Laba Rugi per Saham Earnings Loss per Share
» Instrumen Keuangan Derivatif Derivative Financial Instruments
» SUBSIDIARIES PT MNC Investama, Tbk - Item
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» TRADE ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
» PIUTANG NASABAH CUSTOMERS RECEIVABLES
» PIUTANG DAN HUTANG USAHA - LEMBAGA KLIRING DAN PENJAMINAN
» RECEIVABLE FROM PT MNC Investama, Tbk - Item
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» PERSEDIAAN INVENTORIES PT MNC Investama, Tbk - Item
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» INVESTMENTS IN ASSOCIATES PT MNC Investama, Tbk - Item
» OTHER INVESTMENTS PT MNC Investama, Tbk - Item
» PROPERTY AND EQUIPMENT PT MNC Investama, Tbk - Item
» ASET TETAP KERJASAMA PROPERTY AND EQUIPMENT UNDER JOINT
» GOODWILL GOODWILL PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS PAYABLE PT MNC Investama, Tbk - Item
» HUTANG NASABAH CUSTOMERS PAYABLE
» HUTANG LAIN-LAIN OTHER ACCOUNTS PAYABLE
» UNEARNED REVENUES PT MNC Investama, Tbk - Item
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
» HUTANG SEWA LEASE LIABILITIES
» HUTANG OBLIGASI BONDS PAYABLE
» KEWAJIBAN TIDAK LANCAR LAIN-LAIN OTHER NONCURRENT LIABILITIES HAK MINORITAS MINORITY INTERESTS
» ADDITIONAL PAID-IN CAPITAL PT MNC Investama, Tbk - Item
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCES DUE TO CHANGES IN EQUITY OF SUBSIDIARIES
» PENDAPATAN MEDIA DAN PENYIARAN MEDIA AND BROADCASTING REVENUE
» PENDAPATAN JASA TELEKOMUNIKASI DAN TEKNOLOGI INFORMASI
» TELECOMMUNICATION AND INFORMATION TECHNOLOGY SERVICES REVENUE
» PENDAPATAN MEDIA PT MNC Investama, Tbk - Item
» SUBSCRIBER BASED MEDIA REVENUE
» TRANSPORTATION REVENUES PT MNC Investama, Tbk - Item
» SEWA DAN PEMBIAYAAN KONSUMEN LEASING
» INVESTMENT BANKING INVESTMENT BANKING
» KOMISI PERANTARA PEDAGANG EFEK BROKERAGE COMMISSIONS
» JASA MANAJER INVESTASI FUND MANAGEMENT FEES
» DIRECT COSTS PT MNC Investama, Tbk - Item
» UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION
» PENYUSUTAN DAN AMORTISASI DEPRECIATION AND AMORTIZATION
» INTEREST AND FINANCIAL CHARGES
» DIVIDEN TUNAI CASH DIVIDENDS
» ACQUISITIONS OF SUBSIDIARIES PT MNC Investama, Tbk - Item
» PELEPASAN INVESTASI DISPOSAL OF INVESTMENTS
» SIFAT DAN PT MNC Investama, Tbk - Item
» INFORMASI SEGMEN SEGMENT INFORMATION
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