ASET TETAP FIXED ASSETS
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
543 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP 12. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
2013 Saldo
Awal Saldo
Akhir Beginning Penambahan
Pengurangan Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Biaya
Perolehan Cost
Kepemilikan Langsung
Direct Ownership Tanah
205,507 -
2,396 6,550
196,561 Land Bangunan,
prasarana Buildings,
improvements dan
instalasi 319,609
674 1,226
- 319,057 and
installations Mesin dan peralatan
1,289,017 7,056
215 -
1,295,858 Machinery and equipment
Perabotan dan
Office furniture, fixtures perlengkapan
kantor 42,006
1,091 -
- 43,097 and
equipment Alat
transportasi 49,266
545 -
- 49,811 Transportation
equipment Konstruksi
baja 1,042,501
793 -
- 1,043,294 Steel
constructions Sub-jumlah
2,947,906 10,159
3,837 6,550
2,947,678 Sub-total
Aset Kerjasama Operasi -
- -
- -
Joint Operation Assets Aset dalam Penyelesaian
Construction in Progress Mesin dan peralatan
18,031 30,129
3,468 -
44,692 Machinery and equipment
Jumlah Harga
Perolehan 2,965,937
40,288 7,305
6,550 2,992,370 Total
Cost
Akumulasi Penyusutan
Accumulated Depreciation
Bangunan, prasarana
Buildings, improvements dan
instalasi 197,250
10,374 1,226
- 206,398 and
installations Mesin dan peralatan
999,134 79,786
215 -
1,078,705 Machinery and equipment
Perabotan dan
Office furniture, fixtures perlengkapan
kantor 41,513
1,051 -
- 42,564 and
equipment Alat
transportasi 33,672
5,353 -
- 39,025 Transportation equipment
Konstruksi baja
433,068 37,840
- -
470,908 Steel constructions
Jumlah akumulasi
Total accumulated
penyusutan 1,704,637
134,404 1,441
- 1,837,600 depreciations Provisi
penurunan nilai
4,065 2,904
- -
6,969 Provision for impairment
Nilai buku bersih 1,257,235
1,147,801 Net Book Value
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 Operations Assets Aset
dalam Penyelesaian
Contruction 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
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
544 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued