the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
50
9. INVESTASI PADA ENTITAS ASOSIASI lanjutan
PT Pelayaran Citranstirta Tatasarana CITA
9. INVESTMENTS IN ASSOCIATES continued
PT Pelayaran Citranstirta Tatasarana CITA Pada tanggal 13 Agustus 2014, berdasarkan akta
notaris Ruth Widyastuti, S.H. No. 03, PT Pelayaran Citranstirta Tatasarana CITA, Entitas Anak
melalui CPPI meningkatkan modal dasar dari Rp4.000.000.000 menjadi Rp10.000.000.000. Atas
peningkatan modal dasar tersebut, PT Citra Agramasinti Nusantara CAN, entitas afiliasi,
menempatkan dan menyetor penuh 4.200.000 lembar saham atau sebesar Rp4.200.000.000
setara dengan AS359.497 yang menghasilkan kenaikan pada saham yang diterbitkan dan disetor
penuh
dari Rp4.000.000.000
menjadi Rp8.200.000.000. Dengan adanya peningkatan
modal tersebut, kepemilikan langsung CPPI pada CITA menurun dari 99,9750 menjadi 48,7683.
CITA tidak lagi dikonsolidasi oleh Grup pada Agustus 2014 dan disajikan sebagai investasi
dengan metode ekuitas. Sisa kepemilikan di CITA dicatat pada nilai wajarnya pada saat kontrol hilang
tanggal dekonsolidasi. On August 13, 2014, based on the notarial deed No.
03 of Ruth Widyastuti, S.H., PT Pelayaran Citranstirta Tatasarana CITA, a Subsidiary
through CPPI, increased its authorized share capital from Rp4,000,000,000 to Rp10,000,000,000.
From the additional authorized shares, PT Citra Agrimasinti Nusantara CAN, an affiliated company,
had subscribed and fully paid 4,200,000 shares or Rp4,200,000,000 equivalent to US359,497 which
resulted to the increase of CITA’s issued and fully paid
shares from
Rp4,000,000,000 to
Rp8,200,000,000. As a result, CPPI’s direct ownership interest in CITA has decreased from
99.9750 to 48.7683. CITA was deconsolidated by the Group in August 2014 and was presented as
an investment under the equity method. The remaining ownership interest in CITA was recorded
at fair value when the control was lost date of deconsolidation.
Berdasarkan penelaahan manajemen Grup, tidak terdapat
kejadian-kejadian atau
perubahan perubahan keadaan yang mengindikasikan adanya
penurunan nilai investasi pada entitas asosiasi tanggal 30 Juni 2015 dan 31 Desember 2014.
Based on the Group’s management review, there were no events or changes in circumstances which
indicated an impairment in the value of investments in associates as at June 30, 2015 and December
31, 2014.
10. ASET TETAP 10. PROPERTY, PLANT AND EQUIPMENT
Aset tetap terdiri dari: Property, plant and equipment consist of the
following:
Selisih Kurs Dampak
Karena Hilangnya
Penjabaran Kendali atas
Keuangan Entitas Anak
Difference in Saldo Awal
Effect of Foreign
Saldo Akhir Beginning Penambahan Pengurangan
Reklasifikasi Loss of Control
Currency Ending
30 Juni 2015 Balance
Additions Deductions Reclassifications
of a Subsidiary Translation
Balance June 30, 2015
Biaya Perolehan Cost
Hak atas tanah
1.965.577 -
- -
- 1.965.577
Landrights Pengembangan prasarana
422.573 -
- -
- 422.573
Leasehold improvements Bangunan dan prasarana
51.606.725 -
- -
-
51.606.725
Building and mprovements Mesin dan peralatan
81.342.156 164.496
1.670.529 -
- 5.367
79.830.757
Machinery and equipment Peralatan kantor
3.297.853 20.426
- -
- 3.277.427
Office equipment Peralatan pengangkutan
1.876.723 -
- -
- 1.876.723
Transportation equipment Aset dalam penyelesaian
13.065.206 2.496.074
- -
- -
15.561.280
Construction in progress Jumlah
153.576.813 2.660.570
1.690.954 -
- 5.367 154.541.062
Total
Akumulasi Penyusutan Accumulated Depreciation
Pengembangan prasarana
107.716 42.710
- -
- 1.635
148.791
Leasehold improvements Bangunan dan prasarana
23.215.989 806.906
- -
- 30.889
23.992.006
Building and improvements Mesin dan peralatan
62.622.287 2.196.813
1.642.686 -
- 84.097
63.092.317
Machinery and equipment Peralatan kantor
3.101.391 73.192
20.426 -
- 2.802
3.151.355
Office equipment Peralatan pengangkutan
1.435.360 102.118
- -
- 3.909
1.533.569
Transportation equipment Jumlah
90.482.743 3.221.739
1.663.112 -
- 123.332
91.918.038
Total
Nilai Buku Neto
63.094.070 62.623.024
Net Book Value
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
51
10. ASET TETAP lanjutan 10. PROPERTY,
