PINJAMAN YANG DIBERIKAN, PEMBIAYAAN DAN PIUTANG SYARIAH lanjutan

PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in thousands Rupiah unless otherwise stated Lampiran – 569– Schedule 14. ASET TETAP 14. FIXED ASSETS 2015 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Selisih penilaian kembali aset tetap Increase arising on revaluations Saldo Akhir Ending balance Biaya Perolehan Acquisition Cost Kepemilikan langsung: Direct ownership: Land and Tanah dan bangunan 230,457,923 626,003 - 277,771,300 508,855,226 buildings Kendaraan bermotor 35,191,066 463,190 1,635,450 8,183,258 25,835,548 Vehicles Mesin-mesin dan Machinery and peralatan 19,532,080 2,335,735 1,528,291 5,504,667 14,834,857 equipment Perlengkapan dan Office furniture and perabotan kantor 8,171,239 111,912 476,532 2,300,505 5,506,114 equipment Construction in Aset pra operasional 18,452,250 8,444,167 - - 26,896,417 progress Jumlah biaya Total acquisition perolehan 311,804,558 11,981,007 3,640,273 261,782,870 581,928,162 cost Akumulasi Accumulated Penyusutan Depreciation Kepemilikan langsung: Direct ownership: Land and Tanah dan bangunan 45,512,390 9,794,894 - 50,982,173 4,325,111 buildings Kendaraan bermotor 19,940,312 4,485,938 1,402,727 19,000,211 4,023,312 Vehicles Mesin-mesin dan Machinery and peralatan 13,727,319 2,982,314 1,582,188 10,720,677 4,406,768 equipment Perlengkapan dan Office furniture and perabotan kantor 4,922,322 1,199,176 335,395 4,290,997 1,495,106 equipment Jumlah akumulasi Total accumulated penyusutan 84,102,343 18,462,322 3,320,310 84,994,058 14,250,297 depreciation Nilai buku neto 227,702,215 567,677,865 Net book value 2014 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Biaya Perolehan Acquisition Cost Kepemilikan langsung: Direct ownership: Land and Tanah dan bangunan 210,448,983 5,442,847 - 14,566,093 230,457,923 buildings Kendaraan bermotor 33,227,540 5,557,226 3,593,700 - 35,191,066 Vehicles Mesin-mesin dan Machinery and peralatan 16,682,040 1,541,532 668,241 1,976,749 19,532,080 equipment Perlengkapan dan Office furniture and perabotan kantor 6,478,955 1,700,284 8,000 - 8,171,239 equipment Construction in Aset pra operasional 34,748,842 246,250 - 16,542,842 18,452,250 progress Jumlah biaya Total acquisition perolehan 301,586,360 14,488,139 4,269,941 - 311,804,558 cost Akumulasi Accumulated Penyusutan Depreciation Kepemilikan langsung: Direct ownership: Land and Tanah dan bangunan 36,935,798 8,576,592 - - 45,512,390 buildings Kendaraan bermotor 18,710,294 4,541,235 3,311,217 - 19,940,312 Vehicles Mesin-mesin dan Machinery and peralatan 11,703,383 2,667,818 607,968 35,914 13,727,319 equipment Perlengkapan dan Office furniture and perabotan kantor 3,539,220 1,391,102 8,000 - 4,922,322 equipment Jumlah akumulasi Total accumulated penyusutan 70,888,695 17,176,747 3,927,185 35,914 84,102,343 depreciation Nilai buku neto 230,697,665 227,702,215 Net book value