ASET TETAP FIXED ASSETS
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
24
8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued
2014 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
394,150 116,197
1,560 -
508,787 Land
Bangunan, jalan dan jembatan
2,403,323 261
41,870 1,294,006
3,655,720 Buildings, roads and
bridges Mesin dan
peralatan 12,373,203
20,982 6,566
2,384,306 14,771,925
Machinery and equipment
Inventaris 1,224,897
66,765 9,422
283,837 1,566,077
Furniture and fixtures Kendaraan bermotor,
helikopter, pesawat udara dan
Motor vehicles, helicopters, aeroplane
and peralatannya
1,306,840 114,589
25,189 462,075
1,858,315 related equipment
17,702,413 318,794
84,607 4,424,224
22,360,824 Aset dalam
Assets under penyelesaian
5,598,478 5,390,604
- 4,424,224
6,564,858 construction
23,300,891 5,709,398
84,607 -
28,925,682 AKUMULASI
ACCUMULATED PENYUSUTAN:
DEPRECIATION: Bangunan, jalan dan
jembatan 658,380
163,897 28,755
- 793,522
Buildings, roads and bridges
Mesin dan peralatan
6,400,963 988,250
3,240 -
7,385,973 Machinery and
equipment Inventaris
829,690 200,013
695 -
1,029,008 Furniture and fixtures
Kendaraan bermotor, helikopter, pesawat
udara dan Motor vehicles,
helicopters, aeroplane and
peralatannya 622,943
141,173 20,209
- 743,907
related equipment 8,511,976
1,493,333 52,899
- 9,952,410
NILAI TERCATAT 14,788,915
18,973,272 CARRYING AMOUNT
Aset dalam penyelesaian terdiri dari: Assets under construction consist of:
2015 2014
Bangunan, jalan dan jembatan 935,661
801,751 Buildings, roads and bridges
Mesin dan peralatan 3,974,123
5,684,936 Machinery and equipment
Inventaris 72,176
46,117 Furniture and fixtures
Kendaraan bermotor, helikopter dan peralatannya 2,438
32,054 Motor vehicles, helicopters and related equipment 4,984,398
6,564,858 Persentase penyelesaian
5 - 95 5 - 95
Percentage of completion Aset dalam penyelesaian pada tanggal 31 Desember 2015
diharapkan untuk selesai di tahun 2016. Assets under construction as of 31 December 2015 are
expected to be completed in 2016.
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
25
8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued