PIUTANG USAHA PT. Pelayaran Tempuran Emas Tbk

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 45 11. ASET TETAP 11. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 2013 Selisih Kurs karena Penjabaran Saldo Laporan Keuangan Saldo Awal Difference in Akhir Beginning Foreign Currency Penambahan Pengurangan Reklasifikasi Ending Balance Translation Additions Deductions Reclassifications Balance Biaya Perolehan Cost Pemilikan langsung Direct ownership Tanah 19.778.809.743 - - - - 19.778.809.743 Land Bangunan dan prasarana 9.797.616.208 - 342.426.000 - - 10.140.042.208 Buildings and infrastructure Kapal 1.293.122.058.935 - - 75.940.608.000 - 1.217.181.450.935 Vessels Biaya pemugaran 35.557.551.243 - 9.736.161.100 8.578.316.739 - 36.715.395.604 Dry docking and replating Peti kemas 207.191.402.119 21.144.156.769 - 92.056.644.566 - 136.278.914.322 Containers Peralatan kapal 27.343.967.800 - 3.167.484.100 8.467.865.311 - 22.043.586.589 Vessel equipment Kendaraan 8.707.860.000 - 1.351.334.714 1.149.700.000 - 8.909.494.714 Vehicles Alat berat 72.096.705.775 - 118.519.462.738 2.745.920.000 5.225.000.000 182.645.248.513 Heavy equipment Peralatan kantor 7.755.076.662 - 1.502.245.859 28.895.427 - 9.228.427.094 Office equipment Sub-total 1.681.351.048.485 21.144.156.769 134.619.114.511 188.967.950.043 5.225.000.000 1.642.921.369.722 Sub-total Sewa pembiayaan Finance leases Peti kemas 231.562.171.500 60.261.990.900 149.749.466.772 209.101.076.100 - 232.472.553.072 Containers Alat berat 14.038.116.016 - - - 5.225.000.000 19.263.116.016 Heavy equipment Sub-total 245.600.287.516 60.261.990.900 149.749.466.772 209.101.076.100 5.225.000.000 251.735.669.088 Sub-total Uang muka pembelian Advances for purchase of aset tetap 5.775.783.200 - 40.204.674.898 5.775.783.200 - 40.204.674.898 fixed assets Aset dalam penyelesaian - - 3.439.750.000 - - 3.439.750.000 Construction in progress Total 1.932.727.119.201 81.406.147.669 328.013.006.181 403.844.809.343 - 1.938.301.463.708 Total Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan langsung Direct ownership Bangunan dan prasarana 6.495.659.351 - 208.511.907 - - 6.704.171.258 Buildings and infrastructure Kapal 205.611.006.727 - 77.828.407.683 29.444.663.146 - 253.994.751.264 Vessels Biaya pemugaran 15.231.549.266 - 10.906.502.567 2.792.198.503 - 23.345.853.330 Dry docking and replating Peti kemas 199.029.829.588 20.493.174.114 8.400.146.054 92.056.644.566 - 135.866.505.190 Containers Peralatan kapal 19.838.027.189 - 4.448.337.857 7.760.784.696 - 16.525.580.350 Vessel equipment Kendaraan 5.665.070.624 - 1.845.233.162 1.149.700.000 - 6.360.603.786 Vehicles Alat berat 40.460.793.367 - 25.363.648.195 2.745.920.000 1.578.385.417 61.500.136.145 Heavy equipment Peralatan kantor 5.678.229.840 - 1.294.820.421 28.895.427 - 6.944.154.834 Office equipment Sub-total 498.010.165.952 20.493.174.114 130.295.607.846 135.978.806.338 1.578.385.417 511.241.756.157 Sub-total Sewa pembiayaan Finance leases Peti kemas 128.127.751.419 37.928.090.069 33.104.102.696 132.564.650.829 - 66.595.293.355 Containers Alat berat 2.746.227.003 - 2.705.910.051 - 1.578.385.417 7.030.522.471 Heavy equipment Sub-total 130.873.978.422 37.928.090.069 35.810.012.747 132.564.650.829 1.578.385.417 73.625.815.826 Sub-total Total 628.884.144.374 58.421.264.183 166.105.620.593 268.543.457.167 - 584.867.571.983 Total Nilai buku neto 1.303.842.974.827 1.353.433.891.725 Net book value termasuk didalamnya saldo pada saat akuisisi Escorindo include the Escorindo balance on acquisition date