ASET TETAP FIXED ASSETS
Laporan Tahunan 2012
296
PT Elnusa Tbk. PT Elnusa Tbk.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP 12. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
2012 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Biaya Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206,159
- 7,202
6,550 205,507
Land Bangunan, prasarana
Buildings, improvements dan instalasi
317,395 2,367
153 -
319,609 and installations
Mesin dan peralatan 1,278,678
8,850 1,236
2,725 1,289,017
Machinery and equipment Perabotan dan
Office furniture, fixtures perlengkapan kantor
41,525 670
205 16
42,006 and equipment
Alat transportasi 49,932
- 666
- 49,266
Transportation equipment Konstruksi baja
825,798 1,098
- 215,605
1,042,501 Steel constructions
Sub-jumlah 2,719,487
12,985 9,462
224,896 2,947,906
Sub-total Aset Kerjasama Operasi
6,550 -
- 6,550
- Joint Operation Assets
Aset dalam Penyelesaian Construction in Progress
Mesin dan peralatan 120,473
115,904 -
218,346 18,031
Machinery and equipment Jumlah Harga Perolehan
2,846,510 128,889
9,462 -
2,965,937 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan, prasarana Buildings, improvements
dan instalasi 176,280
21,123 153
- 197,250
and installations Mesin dan peralatan
832,310 159,671
1,236 8,389
999,134 Machinery and equipment
Perabotan dan Office furniture, fixtures
perlengkapan kantor 40,595
1,123 205
- 41,513
and equipment Alat transportasi
26,549 7,789
666 -
33,672 Transportation equipment
Konstruksi baja 353,696
87,761 -
8,389 433,068
Steel constructions Jumlah akumulasi
Total accumulated penyusutan
1,429,430 277,467
2,260 -
1,704,637 depreciations
Provisi penurunan nilai
4,065 -
- -
4,065 Provision for impairment
Nilai Buku Bersih 1,413,015
1,257,235 Net Book Value
2011 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Biaya Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206,159
- -
- 206,159
Land Bangunan, prasarana
Buildings, improvements dan instalasi
302,328 11,805
- 3,262
317,395 and installations
Mesin dan peralatan 1,021,857
167,939 9,131
98,013 1,278,678
Machinery and equipment Perabotan dan
Office furniture, fixtures perlengkapan kantor
37,004 4,521
- -
41,525 and equipment
Alat transportasi 49,570
362 -
- 49,932
Transportation equipment Konstruksi baja
700,139 15,501
- 110,158
825,798 Steel constructions
Sub-jumlah 2,317,057
200,128 9,131
211,433 2,719,487
Sub-total Aset Kerjasama Operasi
6,550 -
- -
6,550 Joint Operations Assets
Sewa Leases
Mesin dan peralatan 50,584
- -
50,584 -
Machinery and equipment Aset Dalam Penyelesaian
Construction in Progress Bangunan, prasarana
Buildings, improvements dan instalasi
208 3,054
- 3,262
- and installations
Mesin dan peralatan 80,690
197,370 -
157,587 120,473
Machinery and equipment Jumlah harga perolehan
2,455,089 400,552
9,131 -
2,846,510 Total cost
PT Elnusa Tbk.
2012
Annual Report
297
PT Elnusa Tbk.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued