in the Indonesian language.
PT INTER DELTA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Pada Tanggal 31 Desember 2015 Dan Untuk Tahun Yang Berakhir Pada Tanggal
31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT INTER DELTA Tbk AND SUBSIDIARY
CONSOLIDATED NOTES TO THE FINANCIAL STATEMENTS Continued
As Of December 31, 2015 And For Year Ended
December 31, 2015 Expressed in Rupiah, unless otherwise stated
38
9. ASET TETAP Lanjutan
9. FIXED ASSETS Continued
2014 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan Reklasifikasi
Ending Balance
Additions Deductions
Reclassifications Balance
Biaya Perolehan Cost
Pemilikan Langsung Direct Ownership
Bangunan dan prasarana 4.807.966.993
9.300.000 -
- 4.817.266.993
Buildings and improvements Mesin dan peralatan
4.632.683.581 -
2.579.288.745 -
2.053.394.836 Machinery and equipment
Kendaraan 8.204.977.449
231.000.000 1.441.152.277
- 6.994.825.172
Vehicles Peralatan kantor
4.150.189.862 287.728.420
988.108.765 -
3.449.809.517 Office equipment
Perabot 531.395.876
- -
- 531.395.876
Furnitures and fixtures Jumlah
22.327.213.761 528.028.420
5.008.549.787 - 17.846.692.394
Total Akumulasi Penyusutan
Accumulated Depreciation Pemilikan Langsung
Direct Ownership Bangunan dan prasarana
4.130.786.233 46.714.217
- -
4.177.500.450 Buildings and improvements
Mesin dan peralatan 4.632.683.581
- 2.579.288.745
- 2.053.394.836
Machinery and equipment Kendaraan
4.918.498.419 536.903.167
1.342.035.610 -
4.113.365.976 Vehicles
Peralatan kantor 4.012.239.724
94.480.432 985.442.796
- 3.121.277.360
Office equipment Perabot
531.396.529 -
- -
531.396.529 Furnitures and fixtures
Jumlah 18.225.604.486
678.097.816 4.906.767.151
- 13.996.935.151 Total
Nilai Buku 4.101.609.275
3.849.757.243 Net Book Value
Rincian laba penjualan aset tetap adalah sebagai berikut:
The details of gain on sale of fixed asset are as follows: 2015
2014 Harga jual
25.920.002 744.000.090
Selling price Nilai buku aset yang dijual
- 101.782.636
Net book value on sale of fixed assets Laba penjualan aset tetap
25.920.002 642.217.454
Gain on sale of fixed assets Laba penjualan aset tetap dicatat sebagai bagian dari
pendapatan operasi lainnya dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian lihat
Catatan 21. Gain on sale of fixed assets was recorded as part of
other operating income in the consolidated statement of profit or loss and other comprehensive income see
Note 21.
Beban penyusutan dibebankan pada beban penjualan, umum dan administrasi pada laporan laba rugi dan
penghasilan komprehensif lain konsolidasian untuk tahun yang berakhir pada tanggal-tanggal 31 Desember
2015 dan 31 Desember 2014 masing-masing sebesar Rp705.381.602 dan Rp678.097.816 lihat Catatan 20.
Depreciation expenses charged to selling, general and administrative expenses in the consolidated statement
of profit or loss and other comprehensive income for the years ended December 31, 2015 and 2014 amounted to
Rp705,381,602 and Rp678,097,816, respectively see Note 20.
Pada tanggal 31 Desember 2015 dan 2014, kendaraan dengan jumlah nilai buku masing-masing sebesar
Rp593.551.042 dan Rp921.230.208 dijadikan jaminan atas utang pembiayaan konsumen yang diterima lihat
Catatan 15. As of December 31, 2015 and 2014, vehicles with total
book value of Rp593,551,042 and Rp921,230,208 are pledged as collateral to obligations under consumer
financing obligation see Note 15.
