The original consolidated financial statements included herein are presented in Indonesian language.
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PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
31 DESEMBER 2016 DAN 31 DESEMBER 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2016 AND 2015
Expressed in thousands of Rupiah, unless otherwise stated
12. ASET TETAP Lanjutan
12. FIXED ASSETS Continued
Jumlah nilai
buku aset
tetap pada
tanggal 31 Desember 2016 dan 31 Desember 2015 dengan menggunakan
model biaya adalah sebagai berikut: Net book value of fixed assets as of December 31, 2016 and
December 31, 2015 using cost model is as follows:
31 Desember 31 Desember
Decem ber 2016 Decem ber 2015
Pe mi l i kan Langsung Direct Ownership
Hak at as t anah 449.981.028
470.591.728 Land rights
Bangunan dan prasarana 57.666.274
48.245.891 Building and infrastructure
Mesin dan peralat an pabrik 246.077.846
245.914.870 Machinery and factory equipm ent
Kendaraan 5.626.952
6.947.824 Vehicles
Invent aris kant or 2.668.740
2.522.625 Office equipm ent
Inst alasi 213.244
213.244 Installation
Ase t Se wa Pe mbi ayaan Assets under finance lease
Mesin dan peralat an pabrik 48.002.047
48.002.047 Machinery and factory equipm ent
Kendaraan -
71.094 Vehicles
Jumlah 810.236.131
822.509.323 Total
Pada tanggal 31 Desember 2016 dan 31 Desember 2015, persediaan, aset tetap bangunan dan mesin milik Entitas telah diasuransikan secara
gabungan kepada PT Bess Central Insurance, PT Jaya Proteksi Takaful, PT Asei Reasuransi Indonesia, PT Asuransi Bringin Sejahtera
Artamakmur, PT Asuransi Mitra Maparya, PT Tugu Kresna Pratama, PT ACA Asuransi, PT Asuransi Astra Buana, PT Asuransi Abda, PT
Asuransi Wahana Tata, PT Asuransi Adira Dinamika, PT Asuransi Tri Pakarta, PT Asuransi Sinar Mas, terhadap risiko kerugian, kebakaran
dan risiko lainnya all risks berdasarkan suatu paket polis dengan jumlah pertanggungan masing-masing sebesar Rp 961.104.212.847
dan Rp 637.565.291.000. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian
atas risiko tersebut. On December 31, 2016 and December 31, 2015, inventories,
buildings and machinery owned by the Entity were insured with PT Bess Central Insurance, PT Jaya Proteksi Takaful, PT Asei
Reasuransi Indonesia, PT Asuransi Bringin Sejahtera Artamakmur, PT Asuransi Mitra Maparya, PT Tugu Kresna
Pratama, PT ACA Asuransi, PT Asuransi Astra Buana, PT Asuransi Abda, PT Asuransi Wahana Tata, PT Asuransi Adira
Dinamika, PT Asuransi Tri Pakarta, PT Asuransi Sinar Mas against losses, fire and other risks all risks by a blanket policy
with sum insured amounting to Rp 961,104,212,847 and Rp 637,565,291 respectively. Management believes that the
insurance coverage is adequate to cover possible losses arising from such risks.
Aset tetap berupa hak atas tanah, bangunan dan prasarana, mesin dan peralatan pabrik dan kendaraan milik Entitas, merupakan jaminan atas
utang bank, utang bank jangka panjang, utang sewa pembiayaan dan utang lembaga keuangan lihat Catatan 13, 15, 16 dan 17.
Fixed assets such as land rights, buildings and infrastructure, machinery and factory equipment and vehicles owned by the
Entity are pledged as collaterals for short-term bank loans, long-term bank loan, obligation under finance lease and
financial institutions loans see Notes 12, 14, 15 and 16.
Pada tanggal 31 Desember 2015 pada jam 23.30 WIB, pabrik Entitas di plant 3 yang berlokasi di Jl Agarindo KM.06 Kawasan Industri Bunder
Rt. 12, Rw. 03, Cikupa, Tangerang mengalami kebakaran. Adapun kerusakan yang ditimbulkan dari kebakaran tesebut meliputi persediaan
dan aset tetap yang berada di lokasi tersebut lihat Catatan 40. As of December 31, 2015 at 23.30 pm, plant 3 Entity located on
Jl Agarindo KM.06 Kawasan Industri Bunder Rt. 12, Rw. 03, Cikupa, Tangerang was on fire. The damage from the fire tesebut
include inventories and fixed assets that are in these locations see Note 40.
Rincian kerugian kebakaran aset tetap adalah sebagai berikut: Details of disposal of fixed assets as follows:
31 Desember 2015 December 31, 2015
Harga perolehan 146.123.045.000
At cost Akumulasi Depresiasi
30.900.081.000 Accumulated Depreciations
Rugi kebakaran aset tetap lihat Catatan 40 115.222.964.000
Loss on fixed asset fire see Note 40
