PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2008 DAN 2007 SERTA UNTUK TAHUN- DECEMBER 31, 2008 AND 2007 AND
TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 54 - 18. ASET TETAP
18. PROPERTY AND EQUIPMENT
1 Januari 31 Desember
January 1, Penambahan
Pengurangan December 31,
2008 Additions
Deductions 2008
Biaya perolehan At cost
Pemilikan langsung Direct acquisitions
Tanah 500.387
151.108 67.815
583.680 Land
Bangunan 357.517
17.999 45.355
330.161 Buildings
Partisi 4.663
200 -
4.863 Partitions
Kendaraan bermotor 126.927
27.992 20.493
134.426 Vehicles
Mesin dan peralatan 17.089
13.728 16.396
14.421 Machinery and equipment
Peralatan kantor, instalasi Office equipment, installation
dan komunikasi 781.922
352.700 355.329
779.293 and communication
Peralatan operasional Operations equipment
Transportasi 341.396
276.912 99.024
519.284 Transportation
Penyiaran 2.284.299
447.209 13.803
2.717.705 Broadcasting
Telekomunikasi 3.023.208
15.011 3.038.219
- Telecommunication
Subjumlah 7.437.408
1.302.859 3.656.434
5.083.833 Subtotal
Aset sewa pembiayaan Leased assets
Telecommunication Infrastruktur telekomunikasi
812.599 415.199
1.227.798 -
infrastructure Kendaraan bermotor
11.995 5.274
3.884 13.385
Vehicles Peralatan kantor
2.754 -
1.306 1.448
Office equipment Peralatan penyiaran
3.275 -
131 3.144
Broadcasting equipment Kendaraan sewa operasi
- 9.573
- 9.573
Operating lease vehicle Subjumlah
830.623 430.046
1.233.119 27.550
Subtotal Property and equipment under
Aset dalam penyelesaian construction
Bangunan dan prasarana 145.677
161.856 247.939
59.594 Building and infrastructure
Peralatan penyiaran 42.419
4.838 29.319
17.938 Broadcasting equipment
Peralatan telekomunikasi 263.456
12.524 275.980
- Telecommunication equipment
Subjumlah 451.552
179.218 553.238
77.532 Subtotal
Jumlah 8.719.583
1.912.123 5.442.791
5.188.915 Total
Akumulasi penyusutan dan Accumulated depreciation and
penurunan nilai impairment
Pemilikan langsung Direct acquisitions
Bangunan 166.420
14.105 19.693
160.832 Buildings
Partisi 4.341
165 -
4.506 Partitions
Kendaraan bermotor 74.001
23.108 17.321
79.788 Vehicles
Mesin dan peralatan 662
10.420 2.553
8.529 Machinery and equipment
Peralatan kantor, instalasi Office equipment, installation
dan komunikasi 512.335
151.903 176.792
487.446 and communication
Peralatan operasional Operations equipment
Transportasi 96.460
58.350 3.254
151.556 Transportation
Penyiaran 1.454.948
198.081 12.187
1.640.842 Broadcasting
Telekomunikasi 1.252.346
100.312 1.352.658
- Telecommunication
Subjumlah 3.561.513
556.444 1.584.458
2.533.499 Subtotal
Aset sewa pembiayaan Leased assets
Telecommunication Infrastruktur telekomunikasi
16.711 47.441
64.152 -
infrastructure Kendaraan bermotor
4.442 3.871
3.190 5.123
Vehicles Peralatan kantor
920 1.068
7 1.981
Office equipment Peralatan penyiaran
1.013 145
647 511
Broadcasting equipment Kendaraan sewa operasi
- 231
- 231
Operating lease vehicle Subjumlah
23.086 52.756
67.996 7.846
Subtotal Jumlah
3.584.599 609.200
1.652.454 2.541.345
Total Jumlah Tercatat
5.134.984 2.647.570
Net Carrying Value
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2008 DAN 2007 SERTA UNTUK TAHUN- DECEMBER 31, 2008 AND 2007 AND
TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 55 -
1 Januari 31 Desember
January 1, Penambahan
Pengurangan December 31,
2007 Additions
Deductions 2007
Biaya perolehan At cost
Pemilikan langsung Direct acquisitions
Tanah 352.689
200.058 52.360
500.387 Land
Bangunan 945.956
86.316 674.755
357.517 Buildings
Partisi 4.629
34 -
4.663 Partitions
Kendaraan bermotor 109.711
26.557 9.341
126.927 Vehicles
Mesin dan peralatan 2.667
14.422 -
17.089 Machinery and equipment
Peralatan kantor, instalasi Office equipment, installation
dan komunikasi 599.416
189.000 6.494
781.922 and communication
Peralatan operasional Operations equipment
Transportasi 249.901
99.119 7.624
341.396 Transportation
Penyiaran 910.122
1.374.297 120
2.284.299 Broadcasting
Telekomunikasi 2.475.848
559.136 11.776
3.023.208 Telecommunication
Subjumlah 5.650.939
2.548.939 762.470
7.437.408 Subtotal
Aset sew a pembiayaan Leased assets
Telecommunication Inf rastruktur telekomunikasi
- 812.599
- 812.599
infrastructure Kendaraan bermotor
2.034 10.791
830 11.995
Vehicles Peralatan kantor
- 2.754
- 2.754
Office equipment Peralatan penyiaran
- 3.275
- 3.275
Broadcasting equipment Subjumlah
2.034 829.419
830 830.623
Subtotal Property and equipment under
Aset dalam penyelesaian construction
Bangunan dan prasarana 40.558
106.364 1.245
145.677 Building and infrastructure
Peralatan penyiaran 51.033
25.253 33.867
42.419 Broadcasting equipment
Peralatan telekomunikasi 124.676
491.755 352.975
263.456 Telecommunication equipment
Subjumlah 216.267
623.372 388.087
451.552 Subtotal
Jumlah 5.869.240
4.001.730 1.151.387
8.719.583 Total
Akumulasi penyusutan dan Accumulated depreciation and
penurunan nilai impairment
Pemilikan langsung Direct acquisitions
Bangunan 613.244
23.468 470.292
166.420 Buildings
Partisi 4.085
256 -
4.341 Partitions
Kendaraan bermotor 57.512
23.749 7.260
74.001 Vehicles
Mesin dan peralatan 245
417 -
662 Machinery and equipment
Peralatan kantor, instalasi Office equipment, installation
dan komunikasi 412.978
104.029 4.672
512.335 and communication
Peralatan operasional Operations equipment
Transportasi 80.268
17.897 1.705
96.460 Transportation
Penyiaran 471.144
983.805 1
1.454.948 Broadcasting
Telekomunikasi 1.122.175
135.861 5.690
1.252.346 Telecommunication
Subjumlah 2.761.651
1.289.482 489.620
3.561.513 Subtotal
Aset sew a pembiayaan Leased assets
Telecommunication Inf rastruktur telekomunikasi
- 16.711
- 16.711
infrastructure Kendaraan bermotor
318 4.161
37 4.442
Vehicles Peralatan kantor
- 920
- 920
Office equipment Peralatan penyiaran
- 1.013
- 1.013
Broadcasting equipment Subjumlah
318 22.805
37 23.086
Subtotal Jumlah
2.761.969 1.312.287
489.657 3.584.599
Total Jumlah Tercatat
3.107.271 5.134.984
Net Carrying Value