PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIESContinued ASET TETAP PROPERTY AND EQUIPMENT
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
54
13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
31 Desember 2014 balance
Additions Deductions
balance 31
December 2014
Biaya perolehan At cost
Kepemilikan langsung Direct ownership
Sarana dan prasarana 2.991.459.605
- -
2.991.459.605 Infrastructures Mesin 64.727.296.023
- -
64.727.296.023 Machineries Peralatan kantor
1.151.473.766 11.670.000 -
1.163.143.766 Office equipments
Kendaraan 2.295.197.171 432.900.000
- 2.728.097.171 Vehicles
Jumlah kepemilikan langsung 71.165.426.565
444.570.000 -
71.609.996.565 Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 10.055.000.000 -
- 10.055.000.000 Machineries
Jumlah biaya perolehan 81.220.426.565
444.570.000 -
81.664.996.565 Total costs
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Sarana dan prasarana 794.112.382
132.944.444 -
927.056.826 Infrastructures Mesin 42.076.659.676
6.308.578.111 -
48.385.237.787 Machineries Peralatan kantor
911.547.317 102.448.525
- 1.013.995.842 Office
equipments Kendaraan 1.523.806.201
193.634.029 -
1.717.440.230 Vehicles Jumlah kepemilikan langsung
45.306.125.576 6.737.605.109 -
52.043.730.685 Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 890.286.459 628.437.500
- 1.518.723.959 Machineries
Jumlah akumulasi penyusutan 46.196.412.035
7.366.042.609 -
53.562.454.644 Total accumulated depreciation
Jumlah tercatat 35.024.014.530 28.102.541.921
Carrying amount
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
55
13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued