Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2010 and 2009
Expressed in rupiah, unless otherwise stated
38
8. ASET TETAP
lanjutan 8. FIXED ASSETS continued
2010 Penambahan
Pelepasan Reklasifikasi Reklasifikasi
Saldo Awal Additions
Disposals Saldo Akhir
Beginning Balance Reclassifications
Reclassifications Ending Balance
Aset Sewa Pembiayaan Assets under Finance Lease
Mesin dan peralatan 59.314.374.726
8.624.171.667 -
67.938.546.393 Machinery and equipment
Alat pengangkutan 23.977.285.172
5.765.455.887 -
29.742.741.059 Transportation equipment
Sub-jumlah 83.291.659.898
14.389.627.554 -
97.681.287.452 Sub-total
Jumlah Akumulasi
Penyusutan, Total Accumulated Depreciation,
Amortisasi dan Deplesi 6.014.084.112.576
302.959.462.057 10.533.916.944
6.306.509.657.689 Amortization and Depletion
Nilai Buku 7.773.278.914.092
7.625.999.544.212 Net Book Value
2009 Penambahan
Pelepasan Reklasifikasi Reklasifikasi
Saldo Awal Additions
Disposals Saldo Akhir
Beginning Balance Reclassifications
Reclassifications Ending Balance
Nilai Tercatat
Carrying Value
Kepemilikan Langsung
Tanah dan pengembangan Direct Ownership
tanah 269.695.062.538
- -
269.695.062.538 Land and land improvements
Pengembangan gedung yang disewa
3.173.346.511 -
- 3.173.346.511
Leasehold improvements Tambang
102.411.235.220 -
- 102.411.235.220
Quarry Bangunan dan prasarana
2.954.683.513.591 21.883.902.962
- 2.976.567.416.553
Buildings and structures Mesin dan peralatan
8.190.335.736.808 103.003.980.392
33.787.680 8.293.305.929.520
Machinery and equipment Alat pengangkutan
467.926.438.032 25.039.227.929
5.582.405.431 487.383.260.530
Transportation equipment Perabot dan peralatan kantor 293.568.746.154
11.790.248.599 1.600.813.515
303.758.181.238 Furniture, fixtures and office equipment
Perkakas dan peralatan lainnya 118.368.913.079 1.263.816.179
211.626.597 119.421.102.661
Tools and other equipment Sub-jumlah
12.400.162.991.933 162.981.176.061
7.428.633.223 12.555.715.534.771
Sub-total
Aset Sewa Guna Usaha Assets under Capital Lease
Mesin dan peralatan 320.631.590.770
- -
320.631.590.770 Machinery and equipment
Alat pengangkutan 76.418.723.494
- -
76.418.723.494 Transportation equipment
Sub-jumlah 397.050.314.264
- -
397.050.314.264 Sub-total
Aset dalam penyelesaian 266.599.291.788
140.608.343.284 152.323.374.214 254.884.260.858
Construction in progress Jumlah Nilai Tercatat
13.063.812.597.985 303.589.519.345
159.752.007.437 13.207.650.109.893
Total Carrying Value Akumulasi
Penyusutan, Accumulated Depreciation,
Amortisasi dan
Deplesi Amortization and Depletion
Kepemilikan Langsung Direct Ownership
Pengembangan tanah 29.569.570.510
922.018.340 -
30.491.588.850 Land improvements
Pengembangan gedung yang disewa
3.092.395.828 28.416.895
- 3.120.812.723
Leasehold improvements Tambang
23.841.925.169 1.235.978.443
- 25.077.903.612
Quarry Bangunan dan prasarana
1.015.356.560.179 49.503.881.018
- 1.064.860.441.197
Buildings and structures Mesin dan peralatan
3.660.346.855.011 160.229.889.255
33.787.680 3.820.542.956.586
Machinery and equipment Alat pengangkutan
372.533.562.680 22.057.334.373
5.124.711.454 389.466.185.599
Transportation equipment Perabot dan peralatan kantor 225.467.137.909
12.061.540.700 1.567.959.087
235.960.719.522 Furniture, fixtures and office equipment
Perkakas dan peralatan lainnya 76.439.744.804
6.868.507.663 197.227.118
83.111.025.349 Tools and other equipment
Sub-jumlah 5.406.647.752.090
252.907.566.687 6.923.685.339
5.652.631.633.438 Sub-total
Aset Sewa Guna Usaha Assets under Capital Lease
Mesin dan peralatan 39.379.602.635
9.234.546.276 -
48.614.148.911 Machinery and equipment
Alat pengangkutan 20.163.388.574
7.613.357.197 -
27.776.745.771 Transportation equipment
Sub-jumlah 59.542.991.209
16.847.903.473 -
76.390.894.682 Sub-total
Jumlah Akumulasi
Penyusutan, Total Accumulated Depreciation,
Amortisasi dan Deplesi 5.466.190.743.299
269.755.470.160 6.923.685.339
5.729.022.528.120 Amortization and Depletion
Nilai Buku 7.597.621.854.686
7.478.627.581.773 Net Book Value
Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2010 and 2009
Expressed in rupiah, unless otherwise stated
39
8. ASET TETAP
lanjutan 8. FIXED ASSETS continued
Aset dalam penyelesaian terdiri dari: Construction in progress consists of:
2010 2009
Mesin dalam
pemasangan 431.939.592.190
156.836.207.502 Machineries under installation
Bangunan dan
sarana dalam
Buildings and structures under penyelesaian
137.501.507.516 70.083.677.034
construction Lain-lain
11.246.814.658 27.964.376.322
Others
Jumlah 580.687.914.364
254.884.260.858 Total
Di bawah ini adalah persentase penyelesaian dan taksiran jangka waktu penyelesaian atas aset
dalam penyelesaian pada tanggal 30 Juni 2010: Below are the percentages of completion and
estimated completion periods of the construction in progress as of June 30, 2010:
Taksiran Persentase
Taksiran Jangka
Waktu Penyelesaian
Penyelesaian Estimated Percentage
Estimated Completion
of Completion
Period
Mesin dalam pemasangan 10 - 99
1 - 24 bulanmonths Machineries under installation
Bangunan dan sarana dalam penyelesaian 50 - 95
1 - 24 bulanmonths Buildings and structures under construction
Lain-lain 20 - 95
1 - 12 bulanmonths Others
Jumlah yang belum dibayarkan kepada para kontraktor dan pemasok sehubungan dengan
pembangunan, pembelian, perbaikan dan pemeliharaan aset tetap adalah sebesar
Rp636.479.377 dan Rp794.333.126 masing- masing pada tanggal 30 Juni 2010 dan 2009, dan
disajikan sebagai bagian dari “Hutang Lain-lain kepada Pihak Ketiga” pada neraca konsolidasi.
The unpaid balances to contractors and suppliers for the construction, purchase, repairs and
maintenance of fixed assets amounting to Rp636,479,377 and Rp794,333,126 as of
June 30, 2010 and 2009, respectively, are presented as part of “Other Payables to Third
Parties” in the consolidated balance sheets.
Beban penyusutan, amortisasi dan deplesi adalah sebesar Rp302.359.992.621 dan
Rp269.755.470.160 masing-masing untuk enam bulan yang berakhir pada tanggal 30 Juni 2010 dan
2009. Depreciation, amortization and depletion
charges amounted to Rp302,359,992,621 and Rp269,755,470,160 for the six months ended
June 30, 2010 and 2009, respectively..
Perusahaan dan Anak Perusahaan mengasuransikan aset tetap dan persediaan
terhadap risiko kebakaran dan risiko lainnya dalam beberapa polis gabungan dengan nilai
pertanggungan sekitar Rp235.979.349.300, US2.252.465.702 dan JP¥28.930.000 pada
tanggal 30 Juni 2010. The Company and Subsidiaries insured their fixed
assets and inventories against losses from fire and other insurable risks under several combined
policies, with a total insurance coverage of Rp235,979,349,300, US2,252,465,702 and
JP¥28,930,000 as of June 30, 2010.
Pada tanggal 30 Juni 2010, kapal Anak Perusahaan diasuransikan terhadap kerusakan
lambung dan mesin kapal “Hull and Machinery” dengan nilai pertanggungan sebesar
US6.400.000. Kapal Anak Perusahaan juga diasuransikan dengan perlindungan dan
penggantian “Protection and Indemnity” termasuk kerugian terhadap pihak ketiga sehubungan
dengan pengoperasian kapal dengan ganti rugi maksimum sebesar US5.450.000.000 per kapal
dan terhadap pencemaran lingkungan dengan ganti rugi maksimal sebesar US1.000.000.000 per
kapal. As of June 30, 2010, the Subsidiary’s vessels are
covered by insurance against damage of Hull and Machinery and Increased Value under blanket
policies for US6,400,000. The Subsidiary’s vessels are also covered by PI Protection and
Indemnity insurance including third party losses connected with the vessels’ operations with
maximum liability of US5,450,000,000 per vessel and environmental pollution with maximum liability
of US1,000,000,000 per vessel.