PERSEDIAAN INVENTORIES Penyampaian Laporan Keuangan Tahunan [PGAS ]
PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
53
10. PENYERTAAN SAHAM lanjutan 10. INVESTMENT
IN SHARES
OF STOCK
continued
Perusahaan melakukan penyertaan saham pada PT Banten Gas Synergi yang bergerak dalam
bidang transportasi dan distribusi gas bumi, dengan harga perolehan sebesar Rp25.000.000
yang merupakan persentase kepemilikan sebesar 1.
The Company has invested in shares of stock of PT Banten Gas Synergi, which is engaged in
transportation and distribution of natural gas, with acquisition cost amounting to Rp25,000,000 which
represents 1 ownership interest.
11. ASET TETAP 11. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
2010 Penyesuaian
Pengurangan Penambahan
Reklasifikasi Saldo Awal
Reklasifikasi Adjustments
Saldo Akhir Beginning
Additions Deductions
Ending Balances
Reclassifications Reclassifications
Balances Harga perolehan
At cost
Kepemilikan langsung Direct ownership
Tanah 417.918.363.257
16.584.508.941 3.907.108.853
430.595.763.345 Land
Bangunan dan prasarana 833.374.264.321
80.686.759.308 106.092.587.205
1.020.153.610.834 Buildings and improvements
Mesin dan peralatan 18.939.241.100.477
793.760.307.817 1.887.304.471.015
21.620.305.879.309 Machineries and equipment
Kendaraan bermotor 27.102.737.307
2.296.340.000 1.085.107.982
28.313.969.325 Vehicles
Peralatan kantor 87.485.268.629
17.980.635.130 17.477.124.031
87.988.779.728 Office equipment
Peralatan dan perabot 29.057.364.563
11.265.217.311 1.549.037.868
38.773.544.006 Furnitures and fixtures
Aset dalam penyelesaian 3.160.191.268.242
1.035.994.462.913 2.940.408.752.244
1.255.776.978.911 Construction in progress
Aset belum terpasang 192.075.054.110
95.710.613.028 136.911.105.260
150.874.561.878 Uninstalled assets
Aset kerjasama operasi Joint venture assets
Tanah 3.589.590.132
- -
3.589.590.132 Land
Jumlah 23.690.035.011.038
2.054.278.844.448 1.107.941.178.018 24.636.372.677.468
Total
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan dan prasarana 120.356.057.246
49.585.465.672 521.874.860
169.419.648.058 Buildings and improvements
Mesin dan peralatan 6.100.129.025.707
1.592.993.921.740 149.804.292.670
7.543.318.654.777 Machineries and equipment
Kendaraan bermotor 19.025.026.620
2.683.513.719 792.028.556
20.916.511.783 Vehicles
Peralatan kantor 71.313.106.491
12.096.880.106 18.105.106.657
65.304.879.940 Office equipment
Peralatan dan perabot 23.326.203.792
5.649.362.083 5.560.308.228
23.415.257.647 Furnitures and fixtures
Aset belum terpasang 26.696.261.062
16.945.180.992 11.540.456.427
32.100.985.627 Uninstalled assets
Jumlah akumulasi penyusutan 6.360.845.680.918 1.679.954.324.312
186.324.067.398 7.854.475.937.832
Total accumulated depreciation
Jumlah nilai tercatat 17.329.189.330.120
16.781.896.739.636 Total carrying amount
PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
54
11. ASET TETAP lanjutan 11. FIXED ASSETS continued
2009 Penyesuaian
Pengurangan Penambahan
Reklasifikasi Saldo Awal
Reklasifikasi Adjustments
Saldo Akhir Beginning
Additions Deductions
Ending Balances
Reclassifications Reclassifications
Balances Harga perolehan
At cost
Kepemilikan langsung Direct ownership
Tanah 412.735.265.455
1.157.228.825 4.025.868.977
417.918.363.257 Land
Bangunan dan prasarana 598.889.129.405
1.309.964.997 233.175.169.919
833.374.264.321 Buildings and improvements
Mesin dan peralatan 19.758.564.016.082
72.018.047.901 891.340.963.506 18.939.241.100.477
Machineries and equipment Kendaraan bermotor
30.345.651.792 314.836.000
3.557.750.485 27.102.737.307
Vehicles Peralatan kantor
79.831.755.587 10.080.054.661
2.426.541.619 87.485.268.629
Office equipment Peralatan dan perabot
26.744.058.783 2.632.241.509
318.935.729 29.057.364.563
Furnitures and fixtures Aset dalam penyelesaian
2.114.352.386.408 1.621.761.171.489
575.922.289.655 3.160.191.268.242 Construction in progress
Aset belum terpasang 83.761.651.148
108.313.402.962 -
192.075.054.110 Uninstalled assets
Aset kerjasama operasi Joint venture assets
Tanah 3.589.590.132
- -
3.589.590.132 Land
Jumlah 23.108.813.504.792
1.817.586.948.344 1.236.365.442.098
23.690.035.011.038 Total
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan dan prasarana 83.771.182.689
38.161.006.342 1.576.131.785
120.356.057.246 Buildings and improvements
Mesin dan peralatan 5.291.685.483.602
1.550.148.494.849 741.704.952.744
6.100.129.025.707 Machineries and equipment
Kendaraan bermotor 18.451.064.937
3.261.036.226 2.687.074.543
19.025.026.620 Vehicles
Peralatan kantor 64.901.381.735
10.459.105.184 4.047.380.428
71.313.106.491 Office equipment
Peralatan dan perabot 21.170.352.662
3.125.692.493 969.841.363
23.326.203.792 Furnitures and fixtures
Aset belum terpasang 15.355.443.426
15.677.484.507 4.336.666.871
26.696.261.062 Uninstalled assets
Jumlah akumulasi penyusutan 5.495.334.909.051 1.620.832.819.601
755.322.047.734 6.360.845.680.918
Total accumulated depreciation
Jumlah nilai tercatat 17.613.478.595.741
17.329.189.330.120 Total carrying amount
Penambahan aset dalam penyelesaian termasuk kapitalisasi
biaya pinjaman
masing-masing sebesar
Rp22.622.120.616 dan
Rp25.321.749.365 untuk tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009.
The additions to construction in progress include capitalized
borrowing costs
amounting to
Rp22,622,120,616 and Rp25,321,749,365 for the years ended December 31, 2010 and 2009,
respectively. Pengurangan dalam aset tetap untuk tahun yang
berakhir pada tanggal 31 Desember 2010 dan 2009, juga termasuk penyesuaian dari selisih kurs
karena penjabaran laporan keuangan Anak Perusahaan
masing-masing sebesar
Rp219.762.041.884 dan
Rp703.325.341.574. Penyusutan yang dibebankan pada usaha
masing-masing sebesar Rp1.679.954.324.312 dan Rp1.620.832.819.601 untuk tahun 2010 dan
2009 Catatan 23. The deductions from fixed assets for the years
ended December 31, 2010 and 2009, also included adjustments from the difference in
foreign currency translation of the financial statements of a Subsidiary, amounting to
Rp219,762,041,884
and Rp703,325,341,574,
respectively. Depreciation charged to operations amounted
to Rp1,679,954,324,312
and Rp1,620,832,819,601
for 2010
and 2009,
respectively Note 23.