INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and for the Year Then Ended Expressed in thousands of rupiah,
unless otherwise stated
57
9. PERSEDIAAN lanjutan 9. INVENTORIES continued
Pada tanggal 31 Desember 2016, persediaan sebesar Rp733.044.551 2015: Rp784.256.318
digunakan sebagai jaminan atas utang bank jangka pendek dan jangka panjang Catatan 14 dan 19.
As of December 31, 2016, inventories amounting to Rp733,044,551 2015: Rp784,256,318 are
used as collateral for short-term and long-term bank loans Notes 14 and 19.
Pada tanggal 31 Desember 2016, persediaan Perusahaan dan masing-masing Entitas Anak
kecuali SGK telah diasuransikan terhadap risiko kebakaran, kecurian dan risiko lainnya dengan
keseluruhan jumlah
pertanggungan sebesar
Rp1.369.559.000 dan
US4.800.000 2015:
Rp1.323.484.000 dan US5.400.000. Manajemen Grup berpendapat bahwa nilai pertanggungan
tersebut cukup untuk menutup kemungkinan kerugian atas risiko-risiko tersebut.
As of December 31, 2016, the respective inventories of the Company and each of the
Subsidiaries excluding SGK are covered by insurance against losses from fire, theft and other
risks
under blanket
policies totaling
Rp1,369,559,000 and
USD4,800,000 2015:
Rp1,323,484,000 and US5,400,000. The Group’s management believes that the above coverage is
sufficient to cover possible losses arising from such risks.
10. BIAYA DIBAYAR DI MUKA 10. PREPAID EXPENSES
Biaya dibayar di muka terdiri dari: Prepaid expenses consist of:
31 DesemberDecember 31, 2016
2015
Sewa 43.654.177
27.554.297 Lease
Asuransi 1.625.944
1.188.320 Insurance
Lain-lain 11.412.839
5.852.684 Others
Total 56.692.960
34.595.301 Total
Sewa dibayar di muka merupakan transaksi sewa operasi yang terdiri dari sewa operasi jangka pendek
dan bagian yang akan menjadi beban dalam satu tahun dari sewa operasi jangka panjang. Pada
tanggal 31 Desember 2016, bagian jangka panjang dari
sewa operasi
jangka panjang
sebesar Rp61.990.543 2015: Rp20.192.559, disajikan dalam
akun ”Sewa Jangka Panjang Dibayar di Muka - Setelah Dikurangi Bagian yang Akan Menjadi Beban
Dalam Satu Tahun” pada aset tidak lancar. Prepaid lease arose from operating lease
transactions and consists of short-term operating leases and current portion of long-term prepaid rent
on operating leases. As of December 31, 2016, the long-term portion of the long-term prepaid rent on
operating leases amounting to Rp61,990,543 2015: Rp20,192,559 is presented as “Long-term
Prepaid Rent - Net of current portion” under the non-current assets.
11. ASET LAINNYA 11. OTHER ASSETS
Aset lancar lainnya merupakan pembayaran uang muka yang terutama terdiri dari uang muka untuk
pembelian persediaan, sedangkan aset tidak lancar lainnya terutama terdiri dari pembayaran uang muka
untuk pembelian aset tetap dan sewa jangka panjang. Pada tanggal 31 Desember 2016, uang
muka pembelian aset tetap dan pengadaan sewa jangka panjang dengan total sebesar Rp29.908.716
2015: Rp52.175.277 disajikan sebagai bagian dari akun ”Aset Tidak Lancar Lainnya” pada laporan
posisi keuangan konsolidasian. Other current assets represent advance payments
which mainly consist of payments for purchase of inventories, while other non-current assets mainly
consist of advances for purchase of property and equipment and for long-term rent. As of
December 31, 2016, advances for puchase of property and equipment and for long-term rent
totaling Rp29,908,716 2015: Rp52,175,277 are presented as part of ”Other Non-current Assets” in
consolidated statement of financial position.
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and for the Year Then Ended Expressed in thousands of rupiah,
unless otherwise stated
58
12. ASET TETAP 12. PROPERTY AND EQUIPMENT
Aset tetap terdiri dari: Property and equipment consist of:
Tahun yang berakhir pada tanggal 31 Desember 2016Year ended December 31, 2016 Saldo awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
balance Additions
Deductions Reclassifications balance
Mutasi 2016 2016 Movements
Biaya Perolehan Acquisition Cost
Pemilikan Langsung Direct Ownership
Tanah 385.525.660
21.468.200 -
- 406.993.860
Land Bangunan
371.196.559 40.606.262
- 9.992.015
421.794.836 Building
Renovasi bangunan sewa 80.818.324
6.048.936 -
6.647.960 93.515.220
Leasehold improvements Kendaraan
117.915.122 19.944.947
5.253.766 2.669.736
135.276.039 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 160.657.961
40.223.861 994.395
- 199.887.427
equipment Sub-total
1.116.113.626 128.292.206
6.248.161 19.309.711
1.257.467.382 Sub-total
Aset Sewa Pembiayaan Assets under Finance Lease
Kendaraan 3.074.008
- -
2.669.736 404.272
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
1.950.720 -
- -
1.950.720 equipment
Sub-total 5.024.728
- -
2.669.736 2.354.992
Sub-total Aset dalam Penyelesaian
11.676.181 25.205.033
- 16.639.975
20.241.239 Construction in Progress
Total biaya perolehan 1.132.814.535
153.497.239 6.248.161
- 1.280.063.613
Total acquisition cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 102.607.528
18.226.358 -
- 120.833.886
Building Renovasi bangunan sewa
38.467.774 7.233.424
- -
45.701.198 Leasehold improvements
Kendaraan 83.309.050
12.862.904 4.503.549
1.474.945 93.143.350
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
127.219.419 20.725.890
482.254 -
147.463.055 equipment
Sub-total 351.603.771
59.048.576 4.985.803
1.474.945 407.141.489
Sub-total Aset Sewa Pembiayaan
Assets under Finance Lease Kendaraan
1.396.872 173.474
- 1.474.945
95.401 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 975.360
487.680 -
- 1.463.040
equipment
-
Sub-total 2.372.232
661.154 -
1.474.945 1.558.441
Sub-total
Total akumulasi penyusutan 353.976.003
59.709.730 4.985.803
- 408.699.930
Total accumulated depreciation Nilai buku neto
778.838.532 871.363.683
Net book value Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015
Saldo awal Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Ending balance
Additions Deductions Reclassifications
balance Mutasi 2015
2015 Movements
Biaya Perolehan Acquisition Cost
Pemilikan Langsung Direct Ownership
Tanah 248.857.645
136.668.015 -
- 385.525.660
Land Bangunan
324.055.785 10.891.620
- 36.249.154
371.196.559 Building
Renovasi bangunan sewa 75.141.995
1.508.522 613.321
4.781.128 80.818.324
Leasehold improvements Kendaraan
115.084.790 6.937.902
7.072.785 2.965.215
117.915.122 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 145.009.578
16.668.554 1.060.597
40.426 160.657.961
equipment Sub-total
908.149.793 172.674.613
8.746.703 44.035.923
1.116.113.626 Sub-total
Aset Sewa Pembiayaan Assets under Finance Lease
Kendaraan 6.039.223
- -
2.965.215 3.074.008
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
1.950.720 -
- -
1.950.720 equipment
Sub-total 7.989.943
- -
2.965.215 5.024.728
Sub-total Aset dalam Penyelesaian
31.933.381 21.918.408
1.104.900 41.070.708
11.676.181 Construction in Progress
Total biaya perolehan 948.073.117
194.593.021 9.851.603
- 1.132.814.535
Total acquisition cost