ASET MINYAK DAN GAS BUMI – BERSIH OIL AND GAS PROPERTIES – NET
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
52
10. ASET MINYAK DAN GAS BUMI – BERSIH Lanjutan 10. OIL AND GAS PROPERTIES – NET Continued
Manajemen Grup berkeyakinan bahwa tidak terdapat kondisi atau peristiwa yang menimbulkan indikasi penurunan nilai atas
jumlah tercatat aset minyak dan gas bumi, sehingga tidak diperlukan cadangan kerugian penurunan nilai untuk aset
minyak dan gas bumi. The Management of the Group believes that there was no
condition nor event that indicates impairment in the carrying amount of its oil and gas properties, and therefore an
allowance for impairment losses of oil and gas properties was not considered necessary.
11. ASET KEUANGAN TERSEDIA UNTUK DIJUAL 11. AVAILABLE-FOR-SALE FINANCIAL ASSETS
Akun ini merupakan investasi pada efek ekuitas PT Adaro Energy Tbk sebanyak 231.500 saham dengan nilai wajar
keseluruhan sebesar Rp 252.335.000 pada tanggal 31 Desember 2013. Pada bulan Agustus 2014, Grup telah
menjual seluruh investasi pada efek ekuitas tersebut. This account represents investment in PT Adaro Energy Tbk
equity securities of 231,500 shares with fair value totaling Rp 252,335,000 as of 31 December 2013. In August 2014, the
Group has sold its entire investment in the equity securities.
12. PROPERTI INVESTASI 12. INVESTMENT PROPERTIES
Rincian properti investasi pada tanggal 30 September 2015, 31 Desember 2014 dan 2013 adalah sebagai berikut:
Detail of investment properties as of 30 September 2015, 31 December 2014 and 2013 are as follows:
Saldo awal
Saldo akhir
Beginning Penambahan Pengurangan Ending
30 September 2015 balance
Additions Deductions
balance 30 September 2015
Tanah dan Bangunan di Pacet 1.070.000.000
- -
1.070.000.000 Land and Building in Pacet
Shophouse at Pasar Kemis,
Ruko di Pasar Kemis, Tangerang 708.000.000
- -
708.000.000 Tangerang Kios di ITC Kuningan
435.000.000 -
- 435.000.000
Kiosk at ITC Kuningan Jumlah 2.213.000.000
- - 2.213.000.000 Total
Akumulasi kenaikan penurunan Accumulated increase decrease
nilai wajar
- 2.115.000.000
- 2.115.000.000
in fair value
Nilai wajar 2.213.000.000
4.328.000.000 Fair value
Saldo awal
Saldo akhir
Beginning Penambahan Pengurangan Ending
31 Desember 2014 dan 2013 balance
Additions Deductions
balance 31 December 2014 and 2013
Tanah dan Bangunan di Pacet 1.070.000.000
- -
1.070.000.000 Land and Building in Pacet
Shophouse at Pasar Kemis,
Ruko di Pasar Kemis, Tangerang 708.000.000
- -
708.000.000 Tangerang Kios di ITC Kuningan
435.000.000 -
- 435.000.000
Kiosk at ITC Kuningan Jumlah 2.213.000.000
- - 2.213.000.000 Total
Akumulasi kenaikan penurunan Accumulated increase decrease
nilai wajar
- - - -
in fair value
Nilai wajar
2.213.000.000 2.213.000.000
Fair value
Nilai wajar properti investasi pada tanggal 30 September 2015, 31 Desember 2014 dan 2013 didasarkan
pada penilaian yang dilakukan oleh Kantor Jasa Penilai Publik KJPP Nirboyo A., Dewi A., Rekan, penilai independen,
sesuai laporannya masing-masing bertanggal 31 Agustus 2015 dan 31 Mei 2012. Penilaian dilakukan dengan menggunakan
metode pendekatan harga pasar. The fair value of investment properties as of 30 September
2015, 31 December 2014 and 2013 was based on the valuation of Public Appraiser Firm KJPP Nirboyo A., Dewi
A., Rekan, an independent appraiser, according to their reports dated 31 August 2015 and 31 May 2012. The
valuation was carried out using market value approach method.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
53
12. PROPERTI INVESTASI Lanjutan 12. INVESTMENT PROPERTIESContinued
Elemen-elemen yang digunakan dalam perbandingan data untuk menentukan nilai wajar properti investasi, antara lain:
Elements used in data comparison to determine fair value of investment properties are as follows:
1. Jenis hak yang melekat pada properti;
2. Kondisi pasar;
3. Lokasi;
4. Karakteristik fisik;
5. Karakteristik dalam menghasilkan pendapatan; dan
6. Karakteristik tanah.
1. Type of right on property;
2. Market condition;
3. Location;
4. Physical characteristics;
5. Income generating characteristics; and
6. Land characteristics.
Pada tanggal 30 September 2015, 31 Desember 2014 dan 2013, manajemen berkeyakinan bahwa tidak terdapat indikasi
penurunan nilai atas properti investasi, sehingga tidak diperlukan cadangan kerugian penurunan nilai untuk properti
investasi. As of 30 September 2015, 31 December 2014 and 2013, the
management believes that there was no indication of impairment in the investment properties, and therefore an
allowance for impairment losses of investment properties was not considered necessary.
Pada tanggal 30 September 2015, 31 Desember 2014 dan 2013, tidak terdapat properti investasi yang digunakan sebagai
jaminan atau terdapat pembatasan atas penerimaan realisasi dari properti investasi tersebut jika dijual.
As of 30 September 2015, 31 December 2014 and 2013, no investment properties were used as collateral nor imposed
with restriction of proceed from realization if they are sold.
13. ASET TETAP 13. PROPERTY AND EQUIPMENT
Saldo awal
Reklasifikasi Saldo
akhir Beginning
Reclassification Penambahan Pengurangan Ending
30 September 2015 balance
Additions Deductions
balance 30 September 2015
Biaya perolehan At cost
Kepemilikan langsung Direct ownership
Sarana dan prasarana 2.991.459.605
- -
- 2.991.459.605 Infrastructures
Mesin 64.727.296.023 10.055.000.000
666.300.000 -
75.448.596.023 Machineries Peralatan kantor
1.163.143.766 -
29.000.000 13.700.000 1.178.443.766 Office
equipments Kendaraan 2.728.097.171
- 155.000.000
703.379.167 2.179.718.004 Vehicles Jumlah kepemilikan langsung
71.609.996.565 10.055.000.000
850.300.000 717.079.167 81.798.217.398
Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 10.055.000.000 10.055.000.000
- -
- Machineries
Jumlah biaya perolehan 81.664.996.565
- 850.300.000
717.079.167 81.798.217.398 Total costs
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Sarana dan prasarana 927.056.826
- 99.708.333
- 1.026.765.159 Infrastructures
Mesin 48.385.237.787 1.518.723.959
4.705.446.292 -
54.609.408.038 Machineries Peralatan kantor
1.013.995.842 -
63.323.021 13.700.000
1.063.618.863 Office equipments
Kendaraan 1.717.440.230 -
96.993.750 411.233.334
1.403.200.646 Vehicles Jumlah kepemilikan langsung
52.043.730.685 1.518.723.959
4.965.471.396 424.933.334 58.102.992.706
Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 1.518.723.959 1.518.723.959
- - -
Machineries Jumlah akumulasi penyusutan
53.562.454.644 -
4.965.471.396 424.933.334 58.102.992.706 Total
accumulated depreciation
Jumlah tercatat 28.102.541.921
23.695.224.692 Carrying amount
Reklasifikasi atas aset sewa pembiayaan mesin ke biaya perolehan kepemilikan langsung Catatan 21.
Reclassification machineries assets under financial lease to direct ownership Note 21.