ASET TETAP lanjutan FIXED ASSETS continued
Laporan Keuangan Konsolidasian | Consolidated Financial statement
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 539 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
13. ASET TETAP lanjutan 13. FIXED ASSETS continued
2012 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
balance Additions
Deductions Reclassifications
balance Biaya Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206,159
- 7,202
6,550 205,507
Land Bangunan, prasarana
Buildings, improvements dan instalasi
317,395 2,367
153 -
319,609 and installations
Mesin dan peralatan 1,278,678
8,850 1,236
2,725 1,289,017
Machinery and equipment Perabotan dan
Office furniture, fixtures perlengkapan kantor
41,525 670
205 16
42,006 and equipment
Alat transportasi 49,932
- 666
- 49,266
Transportation equipment Konstruksi baja
825,798 1,098
- 215,605
1,042,501 Steel constructions
Sub-jumlah 2,719,487
12,985 9,462
224,896 2,947,906
Sub-total Aset Kerjasama Operasi
6,550 -
- 6,550
- Joint Operations Assets
Aset dalam Penyelesaian Contruction In progress
Mesin dan peralatan 120,473
115,904 -
218,346 18,031
Machinery and equipment Jumlah harga perolehan
2,846,510 128,889
9,462 -
2,965,937 Total cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan, prasarana Buildings, improvements
dan instalasi 176,280
21,123 153
- 197,250
and installations Mesin dan peralatan
832,310 159,671
1,236 8,389
999,134 Machinery and equipment
Perabotan dan Office furniture,fixtures
peralatan kantor 40,595
1,123 205
- 41,513
and equipment Alat Transportasi
26,549 7,789
666 -
33,672 Transportation Equipment
Konstruksi Baja 353,696
87,761 -
8,389 433,068
Steel Construction Jumlah akumulasi
Total accumulated penyusutan
1,429,430 277,467
2,260 -
1,704,637 depreciations
Provisi penurunan nilai 4,065
- -
- 4,065
Provision for impairment
Nilai buku bersih
1,413,015 1,257,235
Net book value
Termasuk didalam reklasifikasi adalah transfer aset tetap ke aset lain-lain, aset dimiliki untuk dijual dan
sewa pembiayaan dengan nilai buku masing- masing
sebesar Rp15.948,
Rp34.584 dan
Rp13.999. Including in reclassification are transfer from fixed
assets to other assets, asset held for sale and finance lease with total net book value amounting to
Rp15,948, Rp34,584 and Rp13,999, respectively.
Beban penyusutan aset tetap dialokasikan sebagai berikut:
Fixed assets depreciation was charged as follows:
2013 2012
Beban pokok pendapatan 259,518
269,382 Cost of revenue
Beban umum dan General and administrative
administrasi 6,302
8,085 expenses
265,820 277,467
Rincian keuntungan penjualan aset tetap adalah sebagai berikut:
Details of the gain on sale of fixed assets are as follows:
2013 2012
Harga jual 8,714
17,754 Proceeds
Nilai buku bersih 4,947
7,202 Net book value
3,767 10,552
PT Elnusa Tbk Laporan Tahunan 2013 Annual Report
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 540 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
13. ASET TETAP lanjutan 13. FIXED ASSETS continued