PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 81 16. ASET TETAP 16. FIXED ASSETS Rincian aset tetap selama 30 September 2013 dan 31 Desember 2012 adalah sebagai berikut: Details of fixed assets during September 30, 2013 and December 31, 2012 are as follows: 30 September 2013 31 December 2012 September 30, 2013 December 31, 2012 Biaya perolehan Cost Aset tetap Fixed assets Tanah 406.433.885.224 1.312.367.726.402 Land Bangunan dan prasarana 852.992.963.088 1.521.204.439.872 Building and improvements Kendaraan bermotor 21.570.538.657 30.595.481.836 Motor vehicles Mesin dan peralatan 39.631.595.005 18.441.122.213 Machinery and equipment Perabotan dan perlengkapan kantor 137.245.014.220 330.801.793.687 Furniture and fixtures Jumlah pemilikan langsung 1.457.873.996.194 3.213.410.564.010 Total direct ownership Aset bangun serah Assets under build and transfer Bangunan 227.429.246.070 227.429.246.070 Buildings Proyek properti dalam penyelesaian Property project-in-progress Bangunan 202.106.852.220 773.451.516.744 Buildings Jumlah biaya perolehan 1.887.410.094.484 4.214.291.326.824 Total cost Akumulasi penyusutan Accumulated depreciation Aset tetap Fixed assets Bangunan dan prasarana 119.188.560.295 362.180.383.082 Building and improvements Kendaraan bermotor 17.226.952.195 20.273.869.851 Motor vehicles Mesin dan peralatan 27.227.011.550 10.791.750.891 Machinery and equipment Perabotan dan perlengkapan kantor 99.969.250.264 254.360.182.811 Furniture and fixtures Jumlah pemilikan langsung 263.611.774.304 647.606.186.635 Total direct ownership Aset bangun serah Assets under build and transfer Bangunan 76.081.008.600 68.676.119.743 Buildings Jumlah akumulasi penyusutan 339.692.782.904 716.282.306.378 Total accumulated depreciation