Pajak Dibayar Dimuka Financial Statements JRAP FS March 2017
9. Aset Tetap
9. Property, Plant and Equipment
Selisih kurs 1 Januari penjabaran 31 Maret January 1, Translation Penambahan Pengurangan Reklasifikasi March 31, 2017 adjustment Additions Deductions Reclassifications 2017 Biaya perolehan: At cost: Pemilikan langsung Direct acquisition Tanah 1,796,297 - - - - 1,796,297 Land Bangunan 96,115,878 - 405,621 - - 96,521,499 Buildings Kendaraan 5,086,152 - - - 5,086,152 Vehicles Perlengkapan kantor 6,348,067 - 188,140 - 2,436 6,533,771 Office equipment Pabrik, mesin dan peralatan 230,814,055 - 368,970 - 373,008 230,810,017 Plant, machinery and equipment Jalan dan saluran 24,913,632 - 537,072 - - 25,450,704 Road and earthworks Konstruksi dalam penyelesaian 1,666,874 - 844,257 - 375,444 2,886,575 Construction in progress Aset sewa pembiayaan 65,438,993 - 570,454 - - 66,009,447 Leased assets Jumlah 432,179,948 2,914,514 435,094,462 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisition Bangunan 13,652,429 - 1,176,334 - - 14,828,763 Buildings Kendaraan 4,756,867 - 50,681 - 4,807,548 Vehicles Perlengkapan kantor 5,245,192 - 100,080 - 5,345,272 Office equipment Pabrik, mesin dan peralatan 88,295,177 - 2,379,079 90,674,256 Plant, machinery and equipment Jalan dan saluran 16,930,082 - 95,712 - 17,025,794 Road and earthworks Aset sewa pembiayaan 27,685,969 - 2,046,159 - - 29,732,128 Leased assets Jumlah 156,565,716 5,848,045 - 162,413,761 Total Nilai Tercatat 275,614,232 272,680,701 Net Book Value Changes during 2017 Perubahan selama tahun 2017 Selisih kurs 1 Januari penjabaran 31 Desember January 1, Translation Penambahan Pengurangan Reklasifikasi December 31, 2016 adjustment Additions Deductions Reclassifications 2016 Biaya perolehan: At cost: Pemilikan langsung Direct acquisition Tanah 1.796.297 - - - - 1.796.297 Land Bangunan 95.600.024 24 268.213 - 247.665 96.115.878 Buildings Kendaraan 5.231.298 - 139.682 284.828 - 5.086.152 Vehicles Perlengkapan kantor 5.727.765 6.105 475.372 - 151.035 6.348.067 Office equipment Pabrik, mesin dan peralatan 227.041.272 - 4.798.073 900.000 125.290 230.814.055 Plant, machinery and equipment Jalan dan saluran 24.878.628 - 17.252 - 17.752 24.913.632 Road and earthworks Konstruksi dalam penyelesaian 306.793 - 1.651.243 - 291.162 1.666.874 Construction in progress Aset sewa pembiayaan 60.735.173 1.601 4.705.421 - - 65.438.993 Leased assets Jumlah 421.317.250 7.730 12.055.256 1.184.828 - 432.179.948 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisition Bangunan 9.679.149 27 3.973.307 - - 13.652.429 Buildings Kendaraan 4.469.728 - 532.968 245.829 - 4.756.867 Vehicles Perlengkapan kantor 4.480.385 1.601 729.939 - 36.469 5.245.192 Office equipment Pabrik, mesin dan peralatan 79.295.413 - 9.533.072 495.000 38.308 88.295.177 Plant, machinery and equipment Jalan dan saluran 16.467.162 - 461.081 - 1.839 16.930.082 Road and earthworks Aset sewa pembiayaan 20.007.633 5.254 7.683.590 - - 27.685.969 Leased assets Jumlah 134.399.470 6.882 22.913.957 740.829 - 156.565.716 Total Nilai Tercatat 286.917.780 275.614.232 Net Book Value Changes during 2016 Perubahan selama tahun 2016 Pengurangan aset tetap merupakan penjualan dan penghapusan aset tetap tertentu sebagai berikut: Deductions pertain to the sale of certain property, plant and equipment with details as follows:Parts
» Financial Statements JRAP FS March 2017
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» Entitas Anak yang Dikonsolidasikan dan
» Ijin Usaha Pertambangan dan Informasi
» Karyawan, Direksi dan Dewan Komisaris
» Employees, Directors and Board of
» Dasar Penyusunan dan Pengukuran
» Prinsip Konsolidasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Basis of Consolidation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Instrumen Keuangan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Financial Instruments Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Persediaan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Inventories Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Investasi pada Ventura Bersama
» Investment in a Joint Venture
» Biaya Dibayar Dimuka Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prepayments Aset Tetap Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Property, Plant and Equipment
» Transaksi Sewa Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Lease Transactions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Tak Berwujud Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Intangible Assets Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Provisi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Provisions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Borrowing Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pajak Penghasilan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Income Tax Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Laba per Saham Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Earnings per Share Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Umum Penggunaan Estimasi, Pertimbangan, dan
» Kas Financial Statements JRAP FS March 2017
» Cash Financial Statements JRAP FS March 2017
» Piutang Usaha Financial Statements JRAP FS March 2017
» Trade Accounts Receivable Financial Statements JRAP FS March 2017
» Persediaan Financial Statements JRAP FS March 2017
» Inventories Financial Statements JRAP FS March 2017
» Pajak Dibayar Dimuka Financial Statements JRAP FS March 2017
» Prepaid Taxes Financial Statements JRAP FS March 2017
» Biaya Dibayar Dimuka, Uang Muka dan Aset
» Aset Tetap Financial Statements JRAP FS March 2017
» Aset Eksplorasi dan Evaluasi
» Exploration and Evaluation Assets
» Properti Pertambangan Financial Statements JRAP FS March 2017
» Mining Properties Financial Statements JRAP FS March 2017
» Goodwill Financial Statements JRAP FS March 2017
» Other Noncurrent Assets Financial Statements JRAP FS March 2017
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» Utang Usaha Financial Statements JRAP FS March 2017
» Trade Accounts Payable Financial Statements JRAP FS March 2017
» Utang Pajak Financial Statements JRAP FS March 2017
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» Utang Lembaga Keuangan Bukan Bank
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» Finance Lease Liabilities Financial Statements JRAP FS March 2017
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» Long-Term Bank Loans Financial Statements JRAP FS March 2017
» Cadangan Biaya Reklamasi dan Penutupan
» Modal Saham Financial Statements JRAP FS March 2017
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» Kepentingan Nonpengendali Financial Statements JRAP FS March 2017
» Noncontrolling Interests Financial Statements JRAP FS March 2017
» Penjualan Financial Statements JRAP FS March 2017
» Sales Financial Statements JRAP FS March 2017
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» Costs of Sales Financial Statements JRAP FS March 2017
» General and Administrative Expenses
» Amortisasi dan Penghapusan Financial Statements JRAP FS March 2017
» Amortization and Write-off Financial Statements JRAP FS March 2017
» Beban Bunga dan Beban Keuangan Lainnya
» Interest and Other Financial Charges
» Liabilitas Imbalan Kerja Jangka Panjang
» Long-term Employee Benefits Liability
» Pajak Penghasilan Financial Statements JRAP FS March 2017
» Income Tax Financial Statements JRAP FS March 2017
» Laba Per Saham Financial Statements JRAP FS March 2017
» Earnings Per Share Financial Statements JRAP FS March 2017
» Sifat dan Transaksi dengan Pihak Berelasi
» Nature of Relationship and Transactions with
» Risiko Komoditas Tujuan dan Kebijakan Manajemen Risiko
» Commodity Risk Tujuan dan Kebijakan Manajemen Risiko
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» Foreign Exchange Risks Tujuan dan Kebijakan Manajemen Risiko
» Perjanjian Penting dan Komitmen
» Perjanjian Pengalihan Significant Contracts and Commitments
» Assignment Agreement Significant Contracts and Commitments
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» Mining Cooperation Agreement Significant Contracts and Commitments
» Perjanjian Utang Piutang Significant Contracts and Commitments
» Loan Receivable Agreements Significant Contracts and Commitments
» Komoditas Instrumen Derivatif Significant Contracts and Commitments
» Commodity Derivative Instrument Significant Contracts and Commitments
» Suku Bunga Instrumen Derivatif
» Interest Derivative Instrument Significant Contracts and Commitments
» Aset dan Liabilitas Moneter Bersih dalam Mata
» Informasi Lainnya Financial Statements JRAP FS March 2017
» Other Information Financial Statements JRAP FS March 2017
» Perkara Hukum Financial Statements JRAP FS March 2017
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