PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
23
8. ASET TETAP
8. FIXED ASSETS
2013 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
375,468 18,682
- -
394,150 Land
Bangunan, jalan dan jembatan
1,415,691 99
9,898 959,270
2,365,162 Buildings, roads and
bridges Instalasi air dan
Water and electrical listrik
38,161 -
- -
38,161 installations
Mesin dan peralatan
10,455,422 949
23 1,916,855
12,373,203 Machinery and
equipment Inventaris
1,002,394 22,927
41,414 240,990
1,224,897 Furniture and fixtures
Kendaraan bermotor, helikopter dan
Motor vehicles, helicopters and
peralatannya 1,052,147
97,560 63,997
221,130 1,306,840
related equipment 14,339,283
140,217 115,332
3,338,245 17,702,413
Aset dalam Assets under
penyelesaian 3,532,464
5,404,259 -
3,338,245 5,598,478
construction 17,871,747
5,544,476 115,332
- 23,300,891
AKUMULASI ACCUMULATED
PENYUSUTAN: DEPRECIATION:
Bangunan, jalan dan jembatan
559,573 73,371
6,099 -
626,845 Buildings, roads and
bridges Instalasi air
Water and electrical dan listrik
30,062 1,473
- -
31,535 installations
Mesin dan peralatan
5,614,169 786,807
13 -
6,400,963 Machinery and
equipment Inventaris
713,950 155,846
40,106 -
829,690 Furniture and fixtures Kendaraan bermotor,
helikopter dan Motor vehicles,
helicopters and peralatannya
564,667 90,555
32,279 -
622,943 related equipment
7,482,421 1,108,052 78,497
- 8,511,976
NILAI TERCATAT 10,389,326
14,788,915 CARRYING AMOUNT
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
24
8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued
2012 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
312,437 63,110
79 -
375,468 Land
Bangunan, jalan dan jembatan
1,396,526 135
4,252 23,282
1,415,691 Buildings, roads and
bridges Instalasi air dan
Water and electrical listrik
38,161 -
- -
38,161 installations
Mesin dan peralatan
9,928,146 509
407,263 934,030
10,455,422 Machinery and
equipment Inventaris
856,602 9,077
10,092 146,807
1,002,394 Furniture and fixtures
Kendaraan bermotor, helikopter dan
Motor vehicles, helicopters and
peralatannya 830,966
177,807 6,745
50,119 1,052,147
related equipment 13,362,838
250,638 428,431
1,154,238 14,339,283
Aset dalam Assets under
penyelesaian 1,597,427
3,089,275 -
1,154,238 3,532,464
construction 14,960,265
3,339,913 428,431
- 17,871,747
AKUMULASI ACCUMULATED
PENYUSUTAN: DEPRECIATION:
Bangunan, jalan dan jembatan
500,408 63,193
4,028 -
559,573 Buildings, roads and
bridges Instalasi air
Water and electrical dan listrik
28,501 1,561
- -
30,062 installations
Mesin dan peralatan
5,158,362 750,222
294,415 -
5,614,169 Machinery and
equipment Inventaris
598,239 123,604
7,893 -
713,950 Furniture and fixtures Kendaraan bermotor,
helikopter dan Motor vehicles,
helicopters and peralatannya
484,874 85,264
5,471 -
564,667 related equipment
6,770,384 1,023,844 311,807
- 7,482,421
NILAI TERCATAT 8,189,881
10,389,326 CARRYING AMOUNT
Aset dalam penyelesaian terdiri dari: Assets under construction consist of:
2013 2012
Bangunan, jalan dan jembatan 1,305,670
1,090,528 Buildings, roads and bridges
Mesin dan peralatan 4,160,292
2,359,640 Machinery and equipment
Inventaris 109,562
46,857 Furniture and fixtures
Kendaraan bermotor, helikopter dan peralatannya
22,954 35,439
Motor vehicles, helicopters and related equipment
5,598,478 3,532,464
Persentase penyelesaian 5 - 95
20 - 95 Percentage of completion
Aset dalam penyelesaian pada tanggal 31 Desember 2013 diharapkan untuk selesai di tahun 2014.
Assets under construction as of 31 December 2013 are expected to be completed in 2014.
