Aset Tetap LK 31 Maret 2017 Gab Final

DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016 dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended March 31, 2017 and 2016 In millions of Rupiah, unless otherwise stated 67 1 Januari Penyesuaian penerapan Saldo aw al disesuaikan 31 Desember January 1, Application adjustment Adjusted Beginning Penambahan Pengurangan Reklasifikasi December 31, 2016 POJK No.6 Balance Additions Deductions Reclassifications 2016 Biaya perolehan At cost Pemilikan langsung Direct acquisitions Tanah 119.569.383 - 119.569.383 890.624 - 2.486.822 122.946.829 Land Bangunan umum, w aduk Buildings, reservoir and dan prasarana 49.456.429 - 49.456.429 115.018 - 3.650.261 53.221.708 infrastructure Instalasi dan mesin Installation and power pembangkit 572.134.451 - 572.134.451 1.923.345 - 27.800.198 601.857.994 plant Perlengkapan transmisi 86.701.829 - 86.701.829 120.233 - 7.390.507 94.212.569 Transmission equipment Perlengkapan distribusi 141.446.484 - 141.446.484 2.845.940 - 12.663.053 156.955.477 Distribution equipment Perlengkapan umum 9.848.947 - 9.848.947 269.422 - 616.513 10.734.882 General equipment Kendaraan bermotor 841.123 - 841.123 44.662 - 310.111 1.195.896 Motor vehicles Material cadang 667.054 - 667.054 274.874 - 75.269 1.017.197 Spare parts Perlengkapan pengolahan Telecommunication and data data dan telekomunikasi 2.603.090 - 2.603.090 26.345 - 618.749 3.248.184 processing equipment Perlengkapan pengolahan Others telecommunication and data dan telekomunikasi lainnya 1.646.470 - 1.646.470 915 - 239.139 1.886.524 data processing equipment Kapal dan perlengkapan 1.413.716 - 1.413.716 11.342 - 279.005 1.146.053 Vessels and equipment Sub-jumlah 986.328.976 - 986.328.976 6.522.720 - 55.571.617 1.048.423.313 Subtotal Aset sew aan Leased assets Tanah 48.388 - 48.388 - - 988 47.400 Land Instalasi dan mesin Installation and power pembangkit 144.432.130 103.659.494 40.772.636 - - 2.850.705 37.921.931 Sub-jumlah 144.480.518 103.659.494 40.821.024 - - 2.851.693 37.969.331 Subtotal Pekerjaan dalam pelaksanaan 104.984.687 - 104.984.687 51.324.191 - 53.314.221 102.994.657 Construction in progress Aset tidak digunakan dalam operasi 8.055.240 - 8.055.240 - 467.359 971.924 8.559.805 Assets not used in operation Jumlah 1.243.849.421 103.659.494 1.140.189.927 57.846.911 467.359 377.627 1.197.947.106 Total Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct acquisitions Bangunan umum, w aduk Buildings, reservoir and dan prasarana - - - 2.029.031 - 262.276 2.291.307 infrastructure Instalasi dan mesin Installation and power pembangkit - - - 15.511.262 - 194.174 15.317.088 plant Perlengkapan transmisi - - - 2.314.178 - 26.828 2.341.006 Transmission equipment Perlengkapan distribusi - - - 4.313.743 - 2.379 4.311.364 Distribution equipment Perlengkapan umum 7.433.553 - 7.433.553 975.895 - 82.507 8.326.941 General equipment Kendaraan bermotor 759.513 - 759.513 107.290 - 87.182 953.985 Motor vehicles Material cadang - - - 77.316 - 78.373 155.689 Major spare parts Perlengkapan pengolahan - Telecommunication and data data dan telekomunikasi - - - 519.696 - 24.108 543.804 processing equipment Perlengkapan pengolahan - Others telecommunication and data dan telekomunikasi lainnya 1.043.768 - 1.043.768 185.555 - 29.857 1.259.180 data processimg equipment Kapal dan perlengkapan 287.944 - 287.944 90.269 - 86.393 291.820 Vessels and equipment Sub-jumlah 9.524.778 - 9.524.778 26.124.235 - 143.171 35.792.184 Subtotal Aset sew aan Leased assets Instalasi dan mesin Installation and power pembangkit 39.529.187 31.431.894 8.097.293 1.404.427 - 604.443 10.106.163 plant Aset tidak digunakan dalam operasi 6.915.866 - 6.915.866 234.698 338.501 292.831 6.519.232 Assets not used in operation Jumlah 55.969.831 31.431.894 24.537.937 27.763.360 338.501 454.783 52.417.579 Total Jumlah Tercatat 1.187.879.590 72.227.600 1.115.651.990 1.145.529.527 Net Carrying Value