Ekshibit E36 Exhibit E36
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2016
FOR THE YEAR ENDED 30 JUNE 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 8. ASET TETAP Lanjutan
8. PROPERTY, PLANT AND EQUIPMENT Continued
31 Desember 2015 Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklassifikasi Reclassi-
fications
Saldo akhir Ending
balance 31 December 2015
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 29.346.890.940
- -
- 29.346.890.940
L a n d Bangunan dan
prasarana 109.169.672.018 11.863.630.727
- 4.027.970.362
125.061.273.107 Buildings and
Infrastructures Mesin dan
perlengkapan 79.141.640.849 5.248.423.585
96.677.066 3.133.329.398
87.426.716.766 Machineries and
Equipments Kendaraan
24.515.986.481 262.114.918 2.515.774.940
- 22.262.326.459
Vehicles Peralatan kantor
20.720.569.733 1.531.733.156 -
90.026.750 22.342.329.639 Office equipments
Aset dalam penyelesaian
7.251.326.510 -
- 7.251.326.510
-
Construction–in- Progress
Sub-total 270.146.086.531 18.905.902.386 2.612.452.006
- 286.439.536.911
Sub-total
Sewa pembiayaan Finance lease
Kendaraan 1.806.053.041 3.011.539.909
137.528.544 -
4.680.064.406 Vehicles
T o t a l 271.952.139.572 21.917.442.295 2.749.980.550
- 291.119.601.317
T o t a l Akumulasi
penyusutan Accumulated
depreciation Pemilikan langsung
Direct ownership
Bangunan dan prasarana
50.648.378.452 8.733.545.864 -
- 59.381.924.316
Buildings and infrastructures
Mesin dan perlengkapan
39.210.307.658 11.515.596.491 57.313.682
- 50.668.590.467
Machineries and equipments
Kendaraan 16.745.289.916 1.892.647.771 1.820.517.121
- 16.817.420.566
Vehicles Peralatan kantor
15.986.939.903 1.971.626.105 -
- 17.958.566.008
Office equipments Sub-total
122.590.915.929 24.113.416.231 1.877.830.803 -
144.826.501.357 Sub-total
Sewa pembiayaan Finance lease
Kendaraan 406.772.508
666.338.235 58.959.991
- 1.014.150.752
Vehicles
T o t a l 122.997.688.437 24.779.754.466 1.936.790.794
- 145.840.652.109
T o t a l Nilai buku
148.954.451.135 145.278.949.208
Net book value
Beban penyusutan dialokasikan sebagai berikut: The allocation of depreciation expenses are as follows:
30 Jun 2016 30 Jun 2016
30 Jun 2015 30 Jun 2015
Beban pokok penjualan Catatan 19
7.101.408.950 7.589.777.938
Note 19 Cost of goods sold Beban penjualan dan pemasaran
Catatan 20 3.100.782.790
2.640.993.057 Note 20 Selling and marketing
expenses Beban umum dan administrasi
Catatan 21 1.420.784.215
1.385.399.711 Note 21 General and administrative
expenses
T o t a l 11.622.975.955
11.616.170.706 T o t a l
Aset tetap kecuali tanah telah diasuransikan terhadap risiko kerugian kebakaran, kebanjiran dan
risiko kerugian lainnya dengan jumlah pertanggungan sebesar Rp 234.350.894.727 dan Rp 226.651.175.789
masing-masing pada tanggal 30 Juni 2016 dan 31 Desember 2015
dimana manajemen
Grup berpendapat bahwa nilai pertanggungan tersebut
cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan.
Property, plant and equipment except for land were insured against losses from fire, flood and other risks
with total coverage of Rp 234,350,894,727 and Rp 226,651,175,789 as of 30 June 2016 and 31 December
2015, respectively. The management of the Group believes that the amounts are adequate to cover
possible losses on assets insured.
Ekshibit E37 Exhibit E37
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2016
FOR THE YEAR ENDED 30 JUNE 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 8. ASET TETAP Lanjutan
8. PROPERTY, PLANT AND EQUIPMENT Continued
