INVESTMENT IN Informasi Segmen lanjutan Segment Information continued
16. FIXED ASSETS
Rincian dan mutasi aset tetap selama tahun 2012 dan 2011 1 Januari 201131 Desember 2010 adalah sebagai berikut: Details and changes of fixed assets during 2012 and 2011 January 1, 2011December 31, 2010 are as follows: 31 Desember 2012December 31, 2012 Akuisisi Dekonsolidasi 1 Januari 2012 Penambahan Pengurangan Reklasifikasi Acquisition 31 Desember 2012 January 1, 2012 Additions Deductions Reclassifications Deconsolidation December 31, 2012 Biaya perolehan Cost Aset tetap Fixed assets Tanah 620.964.333.782 661.125.092.868 - 30.278.299.752 - 1.312.367.726.402 Land Bangunan dan Buildings and prasarana 1.323.620.903.050 13.673.885.912 - 188.359.656.147 4.450.005.237 1.521.204.439.872 improvements Kendaraan bermotor 34.126.348.313 5.774.149.273 6.425.248.750 - 2.879.767.000 30.595.481.836 Motor vehicles Machineries and Mesin dan peralatan 26.471.057.155 6.829.739.858 387.890.000 14.450.184.800 21.600.000 18.441.122.213 Machine and equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 290.727.885.118 21.619.628.691 226.885.797 24.091.467.001 5.410.301.326 330.801.793.687 equipment Jumlah pemilikan langsung 2.295.910.527.418 709.022.496.602 7.040.024.547 228.279.238.100 12.761.673.563 3.213.410.564.010 Total direct ownership Assets under Aset bangun serah build and transfer Bangunan 225.341.335.903 2.087.910.167 - - - 227.429.246.070 Buildings Proyek properti dalam Property project- penyelesaian in-progress Bangunan 667.375.259.421 711.964.074.352 - 605.887.817.029 - 773.451.516.744 Buildings Bangunan bangun Buildings build serah - - - - - - and transfer Jumlah proyek Total property properti dalam project-in- penyelesaian 667.375.259.421 711.964.074.352 - 605.887.817.029 - 773.451.516.744 progress Jumlah biaya perolehan 3.188.627.122.742 1.423.074.481.121 7.040.024.547 377.608.578.929 12.761.673.563 4.214.291.326.824 Total cost Akumulasi penyusutan Accumulated depreciation Aset tetap Fixed assets Bangunan dan Buildings and prasarana 307.094.234.294 55.328.830.300 - 1.930.310.078 2.172.991.590 362.180.383.082 improvements Kendaraan bermotor 24.208.740.493 3.853.445.802 6.427.926.094 - 1.360.390.350 20.273.869.851 Motor vehicles Machineries and Mesin dan peralatan 11.475.919.970 5.176.680.026 17.626.613 5.827.138.646 16.083.846 10.791.750.891 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 221.452.068.227 31.603.584.355 46.841.864 5.784.599.468 4.433.227.375 254.360.182.811 equipment Jumlah pemilikan Total direct langsung 564.230.962.984 95.962.540.483 6.492.394.571 1.887.770.900 7.982.693.161 647.606.186.635 ownership Assets under Aset bangun serah build and transfer Bangunan 58.802.934.601 9.873.185.142 - - - 68.676.119.743 Buildings Jumlah akumulasi Total accumulated penyusutan 623.033.897.585 105.835.725.625 6.492.394.571 1.887.770.900 7.982.693.161 716.282.306.378 depreciation Nilai buku bersih 2.565.593.225.157 3.498.009.020.446 Net book value PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 97 16. ASET TETAP lanjutan 16. FIXED ASSETS continued 31 Desember 2011December 31, 2011 Akuisisi Dekonsolidasi 1 Januari 2011 Penambahan Pengurangan Reklasifikasi Acquisition 31 Desember 2011 January 1, 2011 Additions Deductions Reclassifications Deconsolidation December 31, 2011 Biaya perolehan Cost Aset tetap Fixed assets Tanah 646.934.223.958 7.476.694.039 - 33.446.584.215 - 620.964.333.782 Land Bangunan dan Buildings and prasarana 895.600.967.250 69.926.323.505 231.625.000 358.325.237.295 - 1.323.620.903.050 improvements Kendaraan bermotor 33.289.638.313 7.662.386.583 1.394.984.033 5.430.692.550 - 34.126.348.313 Motor vehicles Machineries and Mesin dan peralatan 20.604.333.462 5.866.723.693 - - - 26.471.057.155 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 259.882.955.341 11.417.995.020 1.800.635.628 21.191.610.385 35.960.000 290.727.885.118 equipment Jumlah pemilikan Total direct langsung 1.856.312.118.324 102.350.122.840 3.427.244.661 340.639.570.915 35.960.000 2.295.910.527.418 ownership Assets under Aset bangun serah build and transfer Bangunan 171.495.037.224 - - 53.846.298.679 - 225.341.335.903 Buildings Proyek properti dalam Property project- penyelesaian in-progress Bangunan 1.004.938.994.804 154.394.313.247 - 491.958.048.630 - 667.375.259.421 Buildings Bangunan bangun Buildings build serah 53.535.097.393 311.201.286 - 53.846.298.679 - - and transfer Jumlah proyek Total property properti dalam project-in- penyelesaian 1.058.474.092.197 154.705.514.533 - 545.804.347.309 - 667.375.259.421 progress Jumlah biaya perolehan 3.086.281.247.745 257.055.637.373 3.427.244.661 151.318.477.715 35.960.000 3.188.627.122.742 Total cost Akumulasi Accumulated Aset tetap Fixed assets Bangunan dan Buildings and prasarana 262.015.289.208 45.283.072.590 204.127.504 - - 307.094.234.294 improvements Kendaraan bermotor 22.855.287.988 2.227.794.117 874.341.612 - - 24.208.740.493 Motor vehicles Machineries and Mesin dan peralatan 12.497.913.376 13.746.710.375 - 14.768.703.781 - 11.475.919.970 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 189.582.571.435 18.965.145.542 1.873.342.531 14.768.703.781 8.990.000 221.452.068.227 equipment Jumlah pemilikan Total direct langsung 486.951.062.007 80.222.722.624 2.951.811.647 - 8.990.000 564.230.962.984 ownership Assets under Aset bangun serah build and transfer Bangunan 51.062.215.446 7.740.719.155 - - - 58.802.934.601 Buildings Jumlah akumulasi Total accumulated penyusutan 538.013.277.453 87.963.441.779 2.951.811.647 - 8.990.000 623.033.897.585 depreciation Nilai buku bersih 2.548.267.970.292 2.565.593.225.157 Net book value 1 Januari 201131 Desember 2010 January 1, 2011December 31, 2010 Akuisisi Dekonsolidasi 1 Januari 2010 Penambahan Pengurangan Reklasifikasi Acquisition 31 Desember 2010 January 1, 2010 Additions Deductions Reclassifications Deconsolidation December 31, 2010 Biaya Perolehan Cost Aset tetap Fixed assets Tanah 641.257.789.128 117.422.308.167 - 111.745.873.337 - 646.934.223.958 Land Bangunan dan Buildings and prasarana 763.298.571.603 4.004.186.957 - 128.298.208.690 - 895.600.967.250 improvements Kendaraan bermotor 31.246.984.899 4.599.704.592 2.557.051.178 - - 33.289.638.313 Motor vehicles Machineries and Mesin dan peralatan 17.671.476.146 2.932.857.316 - - - 20.604.333.462 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 216.028.893.916 43.854.061.425 - - - 259.882.955.341 equipment Jumlah pemilikan Total direct langsung 1.669.503.715.692 172.813.118.457 2.557.051.178 16.552.335.353 - 1.856.312.118.324 ownership Assets under Aset bangun serah build and transfer Bangunan 169.632.359.545 1.862.677.679 - - - 171.495.037.224 BuildingsParts
» 98.90 99.99 60.00 100.00 90.00 100.00 Bakrieland Goes to Campus Bakrieland Goes to Campus
» Socio-economic dimension Prosperous Village Program Sosial Keagamaan Kontribusi Hewan Qurban
» Green Area Design Green Building and Construction
» Fossil Fuel Consumption Reduction Program Fossil Fuel Consumption Reduction Program
» Etika Bisnis dan Pedoman Perilaku
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» Hak dan Tanggung Jawab Pemegang Saham
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» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
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» Penyertaan Saham pada Entitas Asosiasi
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» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
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» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
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» ADVANCES AND PREPAID EXPENSES continued
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» INVESTMENT IN Informasi Segmen lanjutan Segment Information continued
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND BANK continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
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» HAK PENGUSAHAAN JALAN TOL TOLL ROAD CONCESSION RIGHT
» HAK PENGUSAHAAN JALAN TOL lanjutan TOLL ROAD CONCESSION RIGHT continued
» FIXED ASSETS Informasi Segmen lanjutan Segment Information continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
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» OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS
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» PT Bank Bukopin Tbk. Bukopin lanjutan PT Bank Bukopin Tbk. Bukopin continued
» PT Bank Negara Indonesia Persero Tbk. BNI lanjutan
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» PT Bank Tabungan Negara Persero Tbk. BTN lanjutan
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» PT Bank Syariah Bukopin PT Bank Syariah Bukopin
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» PT Bank OCBC NISP Tbk., PT Bank QNB Kesawan Tbk. and PT Bank Himpunan Saudara
» Beleggingsmaatschappij Broem B.V. lanjutan Beleggingsmaatschappij Broem B.V. continued
» Raiffeisien Bank International AG, Labuan Branch Raiffeisien Bank International AG, Labuan
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010 lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010 continued
» Obligasi I Bakrieland Development Tahun 2008 lanjutan
» Bakrieland Development bonds I Year 2008 continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» UTANG PEMBELIAN ASET TETAP LOAN OF PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LOAN OF PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» WARAN WARRANT Bakrieland Development Sukuk Ijarah I Year 2009
» WARAN lanjutan WARRANT continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM lanjutan
» STOCK BASED COMPENSATION continued
» IMBALAN KERJA KARYAWAN EMPLOYEES’ BENEFITS
» RESTRUKTURISASI UTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Penghasilan dan piutang usaha
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» Piutang pihak berelasi Twitter
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» SEGMEN USAHA SEGMENT INFORMATION
» SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Income loss from operations continued 2012
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTEREST
» Ekuitas - kepentingan non-pengendali
» KEPENTINGAN NON PENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» Ekuitas - kepentingan non-pengendali lanjutan
» Equity - non-controlling interest continued
» Jumlah laba yang dapat diatribusikan kepada
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA GRUP
» IMPACT OF GLOBAL ECONOMICS CRISIS ON GROUP GOING CONCERN
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP
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