Laba Per Saham Earnings Per Share
PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2015 dan 2014 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk
AND ITS SUBSIDIARY Notes to Consolidated Financial Statements
For the Years Ended December 31, 2015 and 2014
Figures are Presented in Rupiah, unless Otherwise Stated
- 37 -
9. Aset Tetap 9.
Property, Plant and Equipment
1 Januari 2015 Penambahan
Pengurangan Reklasifikasi
31 Desember 2015 January 1, 2015
Additions Deductions
Reclassifications December 31, 2015
Biaya perolehan: At cost:
Kepemilikan langsung Direct acquisition
Kendaraan 12.886.304.985
1.620.350.000 -
- 14.506.654.985
Vehicles Peralatan kantor
7.704.199.358 672.358.420
- -
8.376.557.778 Office equipment
Partisi dan interior kantor 482.919.309
- -
- 482.919.309
Office partition and interior Instalasi pengolahan air
19.256.815.484 -
- 54.818.000.000
74.074.815.484 Water treatment plant
Instalasi pengolahan air limbah 4.369.206.872
- -
- 4.369.206.872
Waste water treatment plant Aset dalam pembangunan:
Construction in progress: Instalasi pengolahan air
43.003.350.000 49.927.150.000
- 54.818.000.000
38.112.500.000 Water treatment plant
Instalasi pengolahan air limbah 67.337.513.480
1.320.000.000 -
- 68.657.513.480
Waste water treatment plant Jumlah
155.040.309.488 53.539.858.420
- -
208.580.167.908 Total
Akumulasi penyusutan: Accumulated depreciation:
Kepemilikan langsung Direct acquisition
Kendaraan 6.609.860.823
1.718.066.821 -
- 8.327.927.644
Vehicles Peralatan kantor
6.499.883.377 698.819.240
- -
7.198.702.617 Office equipment
Partisi dan interior kantor 482.919.309
- -
- 482.919.309
Office partition and interior Instalasi pengolahan air
5.666.765.109 1.193.011.857
- -
6.859.776.966 Water treatment plant
Instalasi pengolahan air limbah 2.129.988.366
218.460.342 -
- 2.348.448.708
Waste water treatment plant Jumlah
21.389.416.984 3.828.358.260
- -
25.217.775.244 Total
Nilai Tercatat Bersih 133.650.892.504
183.362.392.664 Net Carrying Value
Changes during 2015 Perubahan Selama Tahun 2015
1 Januari 2014 Penambahan
Pengurangan Reklasifikasi
31 Desember 2014 January 1, 2014
Additions Deductions
Reclassifications December 31, 2014
Biaya perolehan: At cost:
Kepemilikan langsung Direct acquisition
Kendaraan 11.452.604.485
2.099.150.500 665.450.000
- 12.886.304.985
Vehicles Peralatan kantor
7.292.006.197 422.993.161
10.800.000 -
7.704.199.358 Office equipment
Partisi dan interior kantor 482.919.309
- -
- 482.919.309
Office partition and interior Instalasi pengolahan air
19.256.815.484 -
- -
19.256.815.484 Water treatment plant
Instalasi pengolahan air limbah 4.369.206.872
- -
- 4.369.206.872
Waste water treatment plant Aset dalam pembangunan:
Construction in progress: Instalasi pengolahan air
15.268.050.000 27.735.300.000
- -
43.003.350.000 Water treatment plant
Instalasi pengolahan air limbah 13.032.513.480
54.305.000.000 -
- 67.337.513.480
Waste water treatment plant Jumlah
71.154.115.827 84.562.443.661
676.250.000 -
155.040.309.488 Total
Akumulasi penyusutan: Accumulated depreciation:
Kepemilikan langsung Direct acquisition
Kendaraan 5.770.102.143
1.505.208.680 665.450.000
- 6.609.860.823
Vehicles Peralatan kantor
5.876.117.331 634.566.046
10.800.000 -
6.499.883.377 Office equipment
Partisi dan interior kantor 482.919.309
- -
- 482.919.309
Office partition and interior Instalasi pengolahan air
4.703.924.337 962.840.772
- -
5.666.765.109 Water treatment plant
Instalasi pengolahan air limbah 1.911.528.018
218.460.348 -
- 2.129.988.366
Waste water treatment plant Jumlah
18.744.591.138 3.321.075.846
676.250.000 -
21.389.416.984 Total
Nilai Tercatat Bersih 52.409.524.689
133.650.892.504 Net Carrying Value
Changes during 2014 Perubahan Selama Tahun 2014
Pada tanggal 31 Desember 2015, aset dalam pembangunan berupa instalasi pengolahan air
water treatment plantWTP dan instalasi
pengolahan air limbah waste water treatment plantWWTP
masing-masing sebesar
Rp 38.112.500.000 dan Rp 68.657.513.480 atau sebesar 80 dan 95 dari nilai kontrak,
yang nilainya masing-masing merupakan akumulasi biaya konstruksi pembangunan WTP
dan WWTP
baru untuk
menunjang pengembangan kegiatan operasional Grup.
WTP dan WWTP dalam pembangunan ini direncanakan akan selesai pada tahun 2016.
As of December 31, 2015, the water treatment plant WTP and waste water treatment plant
WWTP in
progress amounting
to Rp 38,112,500,000 and Rp 68,657,513,480 or
80 and 95, respectively, of contract value, represents accumulated construction costs of
new WTP and WWTP, respectively, intended to facilitate the expansion of the Group’s
operations. The construction of the WTP and WWTP is expected to be completed in 2016.