PROPERTI PERTAMBANGAN lanjutan MINING PROPERTIES continued HAK KONSESI CONCESSION RIGHTS
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 64 - Page
15. PROPERTI PERTAMBANGAN lanjutan 15. MINING PROPERTIES continued
Seluruh penyusutan
properti pertambangan
dialokasikan ke beban pokok pendapatan. All depreciation of mining properties has been
allocated to cost of revenue. Pada tanggal 31 Desember 2012 dan 2011, tidak
ada properti pertambangan yang dijaminkan untuk pinjaman.
As at 31 December 2012 and 2011, there were no mining properties that have been pledged as
security for borrowings.
Properti pertambangan tidak diasuransikan. Mining properties are not insured.
Manajemen berpendapat bahwa tidak terdapat penurunan
atas nilai
tercatat properti
pertambangan. Management is of the view that there has been
no impairment in the carrying amount of mining properties.
16. HAK KONSESI 16. CONCESSION RIGHTS
2012 Pada awal tahun
At beginning of year Penambahan
Additions Reklasifikasi
Reclassifications Pada akhir tahun
At end of year
Harga perolehan 2,991
546 -
3,537 Acquisition cost
Akumulasi amortisasi 105
43 -
148 Accumulated amortisation
Nilai buku bersih 2,886
3,389 Net book value
2011 Pada awal
tahun At
beginning of year
Penambahan Additions
Penghapusan Write off
Reklasifikasi Reclassifications
Entitas anak baruNew
subsidiary Lain-lain
Others Pada akhir
tahun At end of
year
Harga perolehan 1,415
433 2
10 1,212
77 2,991
Acquisition cost Akumulasi amortisasi
74 32
1 -
- -
105 Accumulated amortisation
Nilai buku bersih 1,341
2,886 Net book value
Direklasifikasi, lihat Catatan 2a. Reclassified, refer to Note 2a.
Hak konsesi merupakan hak pengusahaan jalan tol. Hak konsesi jalan tol dimiliki oleh PT Marga
Harjaya Infrastruktur dan PT Marga Mandalasakti, entitas
anak tidak
langsung, masing-masing
berlaku sampai dengan tahun 2045 dan 2047. Concession rights are toll road concession
rights. The toll road concession rights which are held by PT Marga Harjaya Infrastruktur and
PT Marga Mandalasakti, indirect subsidiaries, are valid until 2045 and 2047, respectively.
Seluruh amortisasi
hak konsesi
jalan tol
dialokasikan ke beban pokok pendapatan. All amortisation of toll road concession rights
has been allocated to cost of revenue.
17. PINJAMAN JANGKA PENDEK 17. SHORT-TERM BORROWINGS