The original consolidated financial statements included herein are in Indonesian language.
PT Holcim Indonesia Tbk Dahulu PT Semen Cibinong Tbk
Dan Anak Perusahaan CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASI
Tahun Yang Berakhir Pada Tanggal 31 Desember 2006
Dengan Angka Perbandingan Tahun 2005 Angka dalam tabel dinyatakan dalam jutaan
Rupiah, kecuali dinyatakan lain PT Holcim Indonesia Tbk
Formerly PT Semen Cibinong Tbk And Subsidiaries
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2006 With Comparative Figures for 2005
Figures in tables stated in millions of Rupiah, unless stated otherwise
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9. INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
9. INVESTMENT IN ASSOCIATED COMPANY continued
Mutasi investasi pada perusahaan asosiasi adalah sebagai berikut:
The changes in investment in the associated company are as follows:
2006 2005
Saldo awal tahun 394
410 Balance at beginning of year
Bagian rugi bersih -
16 Equity in net loss
Penjualan investasi 394
- Sale of investment
Saldo akhir tahun -
394 Balance at end of year
Perusahaan menjual
investasi pada
PT Sadaibakti Pratama pada tanggal 2 Juni 2006 dengan nilai sebesar Rp0,5 juta, sehingga
menghasilkan kerugian sebesar Rp394 juta. The
Company sold
its investment
in PT Sadaibakti Pratama on June 2, 2006 for a
total of Rp0.5 million, resulting to a loss of Rp394 million.
10. AKTIVA TETAP 10. PROPERTY, PLANT AND EQUIPMENT
1 Januari Reklasifikasi
Penambahan Pengurangan
31 Desember January 1, 2006
Reclassifications Additions
Deductions December 31, 2006
Nilai Tercatat Carrying Values
Tanah 189.891
- -
- 189.891
Land Tanah pertambangan
40.382 -
- -
40.382 Quarry
Bangunan dan prasarana 1.916.807
2.928 69.731
5.828 1.983.638
Buildings and facilities Mesin dan peralatan
6.492.197 43.814
49.646 21.469
6.564.188 Machinery and equipment
Alat pengangkutan 371.086
15.653 53.774
35.708 404.805
Transportation equipment Peralatan kantor
148.060 5.856
4.377 11.443
146.850 Office equipment
Aktiva dalam penyelesaian 110.222
68.251 93.484
599 134.856
Construction in progress Jumlah
9.268.645 -
271.012 75.047
9.464.610 Total
Akumulasi penyusutan dan Accumulated depreciation and
deplesi depletion
Tanah pertambangan 13.853
- 2.348
- 16.201
Quarry Bangunan dan prasarana
537.881 -
50.828 4.170
584.539 Buildings and facilities
Mesin dan peralatan 2.236.927
- 302.949
15.743 2.524.133
Machinery and equipment Alat pengangkutan
292.965 -
67.032 28.693
331.304 Transportation equipment
Peralatan kantor 101.477
- 10.233
9.656 102.054
Office equipment Jumlah
3.183.103 -
433.390 58.262
3.558.231 Total
Nilai Buku 6.085.542
5.906.379 Net Book Value
