PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015 2015 - TIDAK DIAUDIT DAN UNTUK TAHUN-TAHUN
YANG BERAKHIR 31 DESEMBER 2015, 2014 DAN 2013 Lanjutan PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2016
AND 2015 2015 - UNAUDITED AND FOR THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013 Continued
- 45 - 13. ASET TETAP
13. PROPERTY, PLANT AND EQUIPMENT
Selisih kurs 1 Januari
penjabaran 30 Juni
January 1, Translation
Penambahan Pengurangan Reklasif ikasi
June 30, 2016
Adjustment Additions
Deductions Reclassifications
2016 US 000
US 000 US 000
US 000 US 000
US 000 Biay a perolehan:
Cost: Pemilikan langsung:
Direct acquisition: Tanah
69.044 15
4.937 -
- 73.996
Land Bangunan dan prasarana
171.497 543
19 79
3.250 175.230
Buildings and inf rastructures Mesin
1.882.351 19
6.914 92.281
392.992 2.189.995
Machineries Kendaraan bermotor
3.168 9
266 347
- 3.096
Motor v ehicles Peralatan dan perlengkapan
19.157 3
183 -
- 19.343
Furniture and f ixtures Aset dalam peny elesaian
388.838 -
24.735 -
396.242 17.331
Construction in progress Aset sewa pembiay aan:
Assets under f inance lease: Prasarana
394 -
- -
- 394
Inf rastructures Jumlah biay a perolehan
2.534.449 589
37.054 92.707
- 2.479.385
Total cost Akumulasi peny usutan:
Accumulated depreciation: Pemilikan langsung:
Direct acquisition: Bangunan dan prasarana
107.387 282
3.202 4
- 110.867
Buildings and inf rastructures Mesin
1.100.458 11
31.143 92.281
- 1.039.331
Machineries Kendaraan bermotor
2.506 3
103 328
- 2.284
Motor v ehicles Peralatan dan perlengkapan
15.662 3
631 -
- 16.296
Furniture and f ixtures Aset sewa pembiay aan:
Assets under f inance lease: Prasarana
388 -
6 -
- 394
Inf rastructures Jumlah akumulasi peny usutan
1.226.401 299
35.085 92.613
- 1.169.172
Total accumulated depreciation Jumlah Tercatat
1.308.048 1.310.213
Net Carry ing Amount
Selisih kurs 1 Januari
penjabaran 31 Desember
January 1, Translation
Penambahan Pengurangan Reklasifikasi
December 31, 2015
Adjustment Additions
Deductions Reclassifications
2015 US 000
US 000 US 000
US 000 US 000
US 000 Biaya perolehan:
Cost: Pemilikan langsung:
Direct acquisition: Tanah
61.440 34
7.638 -
- 69.044
Land Bangunan dan prasarana
169.706 922
1.267 -
1.446 171.497
Buildings and infrastructures Mesin
1.820.246 56
62.161 -
- 1.882.351
Machineries Kendaraan bermotor
2.976 23
282 67
- 3.168
Motor vehicles Peralatan dan perlengkapan
17.819 7
1.251 -
94 19.157
Furniture and fixtures Aset dalam penyelesaian
234.441 67
156.004 -
1.540 388.838
Construction in progress Aset sewa pembiayaan:
Assets under finance lease: Prasarana
394 -
- -
- 394
Infrastructures Jumlah biaya perolehan
2.307.022 1.109
228.603 67
- 2.534.449
Total cost Akumulasi penyusutan:
Accumulated depreciation: Pemilikan langsung:
Direct acquisition: Bangunan dan prasarana
101.438 544
6.493 -
- 107.387
Buildings and infrastructures Mesin
1.045.249 38
55.247 -
- 1.100.458
Machineries Kendaraan bermotor
2.401 8
153 40
- 2.506
Motor vehicles Peralatan dan perlengkapan
13.870 7
1.799 -
- 15.662
Furniture and fixtures Aset sewa pembiayaan:
Assets under finance lease: Prasarana
309 -
79 -
- 388
Infrastructures Jumlah akumulasi penyusutan
1.163.267 597
63.771 40
- 1.226.401
Total accumulated depreciation Jumlah Tercatat
1.143.755 1.308.048
Net Carrying Amount
