in the Indonesian language.
PT INTER DELTA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Pada Tanggal 31 Desember 2015 Dan Untuk Tahun Yang Berakhir Pada Tanggal
31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT INTER DELTA Tbk AND SUBSIDIARY
CONSOLIDATED NOTES TO THE FINANCIAL STATEMENTS Continued
As Of December 31, 2015 And For Year Ended
December 31, 2015 Expressed in Rupiah, unless otherwise stated
37
8. BIAYA DIBAYAR DI MUKA DAN UANG MUKA
8. PREPAID EXPENSES AND ADVANCES
Rincian akun ini adalah sebagai berikut: The details of account are as follows:
1 Januari 2014 31 Desember 2013
31 Desember 2015 31 Desember 2014
January 1, 2014 December 31, 2015
December 31, 2014 December 31, 2013
Biaya dibayar di muka 721.949.125
1.767.306.549 1.068.330.040
Prepaid expenses Uang muka
409.884.015 112.094.982
303.084.982 Advances
Jumlah 1.131.833.140
1.879.401.531 1.371.415.022
Total
9. ASET TETAP
9. FIXED ASSETS
Akun ini terdiri dari: This account consists of the following:
2015 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan Reklasifikasi
Ending Balance
Additions Deductions
Reclassifications Balance
Biaya Perolehan Cost
Pemilikan Langsung Direct Ownership
Bangunan dan prasarana 4.817.266.993
- -
4.817.266.993 Buildings and improvements
Mesin dan peralatan 2.053.394.836
- -
2.053.394.836 Machinery and equipment
Kendaraan 6.994.825.172
179.505.630 73.400.000
- 7.100.930.802
Vehicles Peralatan kantor
3.449.809.517 383.526.291
3.853.000 -
3.829.482.808 Office equipment
Perabot 531.395.876
- 12.271.070
- 519.124.806
Furnitures and fixtures Jumlah
17.846.692.394 563.031.921
89.524.070 - 18.320.200.245
Total Akumulasi Penyusutan
Accumulated Depreciation Pemilikan Langsung
Direct Ownership Bangunan dan prasarana
4.177.500.450 52.703.972
- -
4.230.204.422 Buildings and improvements
Mesin dan peralatan 2.053.394.836
- -
- 2.053.394.836
Machinery and equipment Kendaraan
4.113.365.976 447.065.561
73.400.000 -
4.487.031.537 Vehicles
Peralatan kantor 3.121.277.360
205.612.069 3.853.000
- 3.323.036.429
Office equipment Perabot
531.396.529 -
12.271.070 -
519.125.459 Furnitures and fixtures
Jumlah 13.996.935.151
705.381.602 89.524.070
- 14.612.792.683 Total
Nilai Buku 3.849.757.243
3.707.407.562 Net Book Value
