The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
46
7. PERSEDIAAN lanjutan
7. INVENTORIES continued
Persediaan yang digunakan sebagai jaminan atas pinjaman dari PT Bank Mandiri Persero Tbk
sejumlah Rp120.000 pada tanggal 31 Maret 2012 dan 31 Desember 2011 Catatan 12.
Inventories which are used as collateral for bank loans from PT Bank Mandiri Persero Tbk
amounted to Rp120,000 as of March 31, 2012 and December 31, 2011 Note 12.
8. UANG MUKA
8. ADVANCES
Seluruh uang muka merupakan panjar operasi yang terdiri dari:
The entire
advances represent
operational advances as follows:
31 Mar 2012 31 Des 2011
Mar 31, 2012 Dec 31, 2011
Perusahaan 14.929
10.626 Company
Entitas Anak: Subsidiaries:
PT Tanindo Intertraco 2.957
1.230 PT Tanindo Intertraco
PT Multi Sarana Indotani 403
58 PT Multi Sarana Indotani
PT Tanindo Subur Prima 75
125 PT Tanindo Subur Prima
Total 18.364
12.039 Total
9. BIAYA DIBAYAR DI MUKA
9. PREPAID EXPENSES
Biaya dibayar di muka terdiri dari: Prepaid expenses consist of:
31 Mar 2012 31 Des 2011
Mar 31, 2012 Dec 31, 2011
Sewa 3.723
3.922 Rent
Asuransi 358
640 Insurance
Lain-lain 993
63 Others
Total 5.074
4.625 Total
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
47
10. ASET TETAP 10. PROPERTY, PLANT AND EQUIPMENT
Aset tetap terdiri dari: The details of property, plant and equipment
consist of:
31 Maret 2012March 31, 2012 Saldo Awal
Saldo Akhir Beginning
Penambahan Reklasifikasi
Pengurangan Ending
Balance Additions
Reclassifications Deductions
Balance
Harga Perolehan Cost
Pemilikan langsung Direct ownership
Tanah 61.575
- -
- 61.575
Land Bangunan
104.847 -
4.252 -
109.099 Buildings
Prasarana tanah dan Building and
bangunan 17.507
15 383
- 17.905
land improvements Mesin dan peralatan
113.456 1.599
4.232 -
119.287 Machinery and equipment
Peralatan transportasi 30.208
938 -
106 31.040
Transportation equipment Peralatan dan
Furniture, fixtures and perabot kantor
18.840 117
654 10
19.601 office equipment
Instalasi listrik 13.619
2 530
- 14.151
Electrical installations Total
360.052 2.671
10.051 116
372.658 Total
Aset sewaan Leased assets
Peralatan transportasi 2.442
- -
- 2.442
Transportation equipment
Aset dalam penyelesaian Construction in progress
Bangunan dan Building and
prasarana 8.653
429 6.543
- 2.539
land improvements Mesin dan peralatan
7.253 442
3.508 -
4.187 Machinery and equipment
Total 15.906
871 10.051
- 6.726
Total
Total Harga Perolehan 378.400
3.542 -
116 381.826
Total Cost Akumulasi Penyusutan
Accumulated Depreciation
Pemilikan langsung Direct ownership
Bangunan 22.931
1.167 -
- 24.098
Buildings Prasarana tanah dan
Building and bangunan
13.250 413
- -
13.663 land improvements
Mesin dan peralatan 44.294
2.358 -
- 46.652
Machinery and equipment Peralatan transportasi
22.970 423
- 95
23.298 Transportation equipment
Peralatan dan Furniture, fixtures and
perabot kantor 14.083
342 -
7 14.418
office equipment Instalasi listrik
2.675 153
- -
2.828 Electrical installations
Total 120.203
4.856 -
102 124.957
Total
Aset sewaan Leased assets
Peralatan transportasi 1.847
147 -
- 1.994
Transportation equipment Jumlah Akumulasi
Total Accumulated Penyusutan
122.050 5.003
- 285
126.951 Depreciation
Nilai Buku 256.350
254.875 Net Book Value
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
48
10. ASET TETAP lanjutan 10. PROPERTY,