PT PENJAMINAN INFRASTRUKTUR INDONESIA PERSERO Lampiran - 522 - Schedule
CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2013 DAN 2012
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
Expressed in thousand of Rupiah, unless otherwise stated
8. ASET TETAP lanjutan
8. FIXED ASSETS continued
2012 Saldo
Saldo awal
akhir Beginning
Penambahan Pelepasan
Reklasifikasi Ending
balance Additions
Disposals Reclassifications
balance
Aset kepemilikan Direct ownership
langsung: assets:
Harga perolehan: Acquisition cost:
Prasarana kantor 3,521,571
1,793,469 -
- 5,315,040
Leasehold improvement Peralatan komputer
243,053 266,254
- 745,555
1,254,862 Computer equipments
Peralatan kantor, Office equipments,
perabotan dan furnitures and
perlengkapan 1,245,842
98,542 -
988,608 355,776
fixtures 5,010,466
2,158,265 -
243,053 6,925,678
Akumulasi Accumulated
Penyusutan: depreciation:
Prasarana kantor 1,107,523
1,646,372 -
- 2,753,895
Leasehold improvement Peralatan komputer
12,630 358,440
- 433,505
804,575 Computer equipments
Peralatan kantor, Office equipments,
perabotan dan furnitures and
perlengkapan 545,439
103,400 -
446,136 202,703
fixtures 1,665,592
2,108,212 -
12,631 3,761,173
Nilai buku 3,344,874
3,164,505 Net book value
9. ASET TAK BERWUJUD
9. INTANGIBLE ASSETS
2013 Saldo
Saldo awal
akhir Beginning
Penambahan Pelepasan
Reklasifikasi Ending
balance Additions
Disposals Reclassifications
balance Harga perolehan:
Acquisition cost:
Aset dalam Construction in
penyelesaian -
1,699,290 -
- 1,699,290
progress Piranti lunak
268,066 85,175
- -
353,241 Software
268,066 1,784,465
- -
2,052,531
Akumulasi Accumulated
amortisasi: amortisation:
Piranti lunak 78,605
81,892 -
- 160,497
Software 78,605
81,892 -
- 160,497
Nilai buku 189,461
1,892,034 Net book value
2012 Saldo
Saldo awal
akhir Beginning
Penambahan Pelepasan
Reklasifikasi Ending
balance Additions
Disposals Reclassifications
balance Harga perolehan:
Acquisition cost:
Piranti lunak -
25,013 -
243,053 268,066
Software -
25,013 -
243,053 268,066
Akumulasi Accumulated
amortisasi: amortisation:
Piranti lunak -
65,974 -
12,631 78,605
Software -
65,974 -
12,631 78,605
Nilai buku -
189,461 Net book value
PT PENJAMINAN INFRASTRUKTUR INDONESIA PERSERO Lampiran - 523 - Schedule
CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2013 DAN 2012
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
Expressed in thousand of Rupiah, unless otherwise stated
10. BEBAN TANGGUHAN 10. DEFERRED EXPENSES
2013 2012
Beban tangguhan 50,731,994
41,460,284 Deferred expenses
Penyisihan penurunan nilai 13,386,382
- Provision for impairment losses
37,345,612 41,460,284
Beban tangguhan terutama merupakan biaya advisory yang terkait langsung dengan kegiatan
pemrosesan dan pengaturan penjaminan jangka panjang
dan akan
dibebankan pada
saat pendapatan dari penjaminan tersebut diakui.
Deferred expenses mainly represent advisory costs which directly attributable to the processing
and arranging activities in providing long-term guarantees and will be expensed upon the
recognition of such fees.
Pada tahun 2013, Perusahaan telah melakukan pengakuan biaya atas beban tangguhan sebesar
Rp 8.133.373 2012: nihil atas suatu proyek yang tidak lagi menyertakan fasilitas penjaminan
lihat Catatan 19. Manajemen berkeyakinan bahwa penyisihan penurunan nilai yang dibentuk
telah memadai.
Manajemen berkeyakinan bahwa proyek-proyek yang sedang berlangsung, yang terkait dengan
beban tangguhan,
akan dapat
mencapai penandatanganan perjanjian penjaminan. Oleh
karena itu beban tangguhan terus diakui di laporan
posisi keuangan
Perusahaan pada
tanggal 31 Desember 2013 dan 2012. In 2013, the Company had recognised expenses
of Rp 8,133,373 2012: nil related to deferred expenses for a particular project, which no longer
provide a guarantee facility refer to Note 19. Management believes that the provision for
impairment losses on deferred expenses is adequate.
Management believes that outstanding projects, related to deferred expenses, could achieve the
signing of guarantee of the project. Therefore, the deferred expenses continue to be recognised in
the Company’s statement of financial position as at 31 December 2013 and 2012.
11. UTANG USAHA 11. ACCOUNT PAYABLES
Utang usaha terutama merupakan pembayaran yang belum dilakukan untuk jasa konsultasi
terkait dengan provisi penjaminan. Account payables mainly represent payables for
advisory related to the guarantee provision.
12. PERPAJAKAN 12.
TAXATION a. Pajak dibayar dimuka
a. Prepaid income tax 2013
2012
Pajak penghasilan badan Corporate income tax:
- 2013 11,619,069
- 2013 -
- 2012 505,858
505,858 2012 -
12,124,927 505,858