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PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016 and
for the Year Then Ended Expressed in rupiah, unless otherwise stated
38
7. BIAYA DIBAYAR DI MUKA
7. PREPAID EXPENSES
Akun ini terdiri dari pembayaran di muka untuk: This account consists of prepayments for the
following:
31 DesemberDecember 31, 2016
2015
Sewa 1.449.927.237
1.221.689.231 Rental
Asuransi 582.068.862
826.532.057 Insurance
Lain-lain 103.089.016
200.255.922 Others
Total 2.135.085.115
2.248.477.210 Total
8. ASET TETAP
8. FIXED ASSETS
Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows:
Tahun yang berakhir pada tanggal 31 Desember 2016Year ended December 31, 2016
1 Januari 2016 Penambahan
Pengurangan Reklasifikasi
31 Desember 2016 January 1, 2016
Additions Deductions
Reclassifications December 31, 2016
Biaya Perolehan Cost
Tanah 138.235.586.403
- -
82.000.000 138.317.586.403
Land Bangunan dan pengembangan
621.108.097.629 769.592.966
- 113.586.169.018
735.463.859.613 Buildings and improvements
Mesin dan peralatan 1.111.004.089.203
1.769.179.009 1.902.771.875
141.445.910.045 1.252.316.406.382
Machinery and equipment Alat pengangkutan
21.180.544.694 139.405.000
9.893.345.902 606.052.000
12.032.655.792 Transportation equipment
Perabot dan peralatan kantor 163.547.409.558
11.637.759.627 11.585.817.784
20.457.636.132 184.056.987.533
Furniture, fixtures and office equipment Aset dalam penyelesaian
178.691.922.282 125.108.728.576
- 276.177.767.195
27.622.883.663 Assets under construction
Total 2.233.767.649.769
139.424.665.178 23.381.935.561
- 2.349.810.379.386
Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan pengembangan 112.502.962.644
34.515.512.328 -
- 147.018.474.972
Buildings and improvements Mesin dan peralatan
171.854.042.631 48.635.058.825
1.182.627.256 -
219.306.474.200 Machinery and equipment
Alat pengangkutan 15.618.488.647
2.177.534.500 9.198.401.095
- 8.597.622.052
Transportation equipment Perabot dan peralatan kantor
112.413.950.349 30.371.373.460
10.620.008.172 -
132.165.315.637 Furniture, fixtures and office equipment
Total 412.389.444.271
115.699.479.113 21.001.036.523
- 507.087.886.861
Total Nilai Buku Neto
1.821.378.205.498 1.842.722.492.525
Net Book Value Tahun yang berakhir pada tanggal
31 Desember 2015Year ended December 31, 2015 1 Januari 2015
Penambahan Pengurangan
Reklasifikasi 31 Desember 2015
January 1, 2015 Additions
Deductions Reclassifications
December 31, 2015
Biaya Perolehan Cost
Tanah 137.377.743.303
857.843.100 -
- 138.235.586.403
Land Bangunan dan pengembangan
595.744.364.457 4.910.387.703
90.475.000 20.543.820.469
621.108.097.629 Buildings and improvements
Mesin dan peralatan 1.055.723.670.825
45.734.620.466 4.275.873.919
13.821.671.831 1.111.004.089.203
Machinery and equipment Alat pengangkutan
22.341.414.586 734.835.000
2.075.209.892 179.505.000
21.180.544.694 Transportation equipment
Perabot dan peralatan kantor 149.531.737.693
12.720.653.513 2.536.155.834
3.831.174.186 163.547.409.558
Furniture, fixtures and office equipment Aset dalam penyelesaian
24.606.438.321 192.461.655.447
- 38.376.171.486
178.691.922.282 Assets under construction
Total 1.985.325.369.185
257.419.995.229 8.977.714.645
- 2.233.767.649.769
Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan pengembangan 81.906.950.529
30.629.624.511 33.612.396
- 112.502.962.644
Buildings and improvements Mesin dan peralatan
131.643.174.318 41.841.952.338
1.631.084.025 -
171.854.042.631 Machinery and equipment
Alat pengangkutan 14.606.073.568
2.782.872.801 1.770.457.722
- 15.618.488.647
Transportation equipment Perabot dan peralatan kantor
77.187.512.651 37.372.956.152
2.146.518.454 -
112.413.950.349 Furniture, fixtures and office equipment
Total 305.343.711.066
112.627.405.802 5.581.672.597
- 412.389.444.271
Total Nilai Buku Neto
1.679.981.658.119 1.821.378.205.498
Net Book Value
Pada tanggal 31 Desember 2016, tanah yang dimiliki Perusahaan memiliki sertifikat Hak Guna
Bangunan HGB.
Manajemen berpendapat bahwa HGB tersebut yang jatuh tempo antara tahun 2019 sampai dengan
2037 dapat
diperpanjang pada
saat masa
berlakunya berakhir. As of December 31, 2016, the Company’s land
properties are covered by landright ownership titles or Hak Guna Bangunan HGB certificates
Management is of the opinion that its landrights ownership titles which will be expire from 2019 to
2037 can be extended upon their expiration.
