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.