ASET TETAP lanjutan FIXED ASSETS continued
PT Elnusa Tbk.
2012
Annual Report
297
PT Elnusa Tbk.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
2011 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Akumulasi Penyusutan
Accumulated Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan, prasarana Buildings, improvements
dan instalasi 156,735
19,545 -
- 176,280
and installations Mesin dan peralatan
612,439 177,232
7,945 50,584
832,310 Machinery and equipment
Perabotan dan Office furniture, fixture
perlengkapan kantor 35,733
5,079 217
- 40,595
and equipment Alat transportasi
18,539 8,069
59 -
26,549 Transportation equipment
Konstruksi baja 291,745
61,951 -
- 353,696
Steel constructions 1,115,191
271,876 8,221
50,584 1,429,430
Sewa Leases
Mesin dan peralatan 45,315
5,269 -
50,584 -
Machinery and equipment Jumlah akumulasi
Total accumulated penyusutan
1,160,506 277,145
8,221 -
1,429,430 depreciation
Provisi penurunan nilai 4,065
- -
- 4,065
Provision for impairment Nilai Buku Bersih
1,290,518 1,413,015
Net Book Value
Beban penyusutan aset tetap dialokasikan sebagai berikut:
Fixed assets depreciation was charged as follows:
2012 2011
Beban Pokok Pendapatan Usaha 269,382
267,771 Cost of Operating Revenues
Beban Umum dan General and Administrative
Administrasi 8,085
9,373 Expenses
277,467 277,144
Aset tetap
dengan nilai
pasar sebesar
Rp1.972.423 dan nilai fidusia sebesar Rp2.192.161 digunakan sebagai jaminan atas pinjaman yang
diperoleh dari beberapa bank Catatan 15 dan 18. Property and equipment with market value of
Rp1,972,423, and fiduciary value of Rp2,192,161, were used as collateral for the loans obtained from
several banks Notes 15 and 18.
Selama periode
berjalan, Grup
telah mengkapitalisasi biaya pinjaman sebesar Rp4.250
2011: nihil atas aset kualifikasian. Biaya pinjaman dikapitalisasi
pada tingkat
bunga rata-rata
tertimbang dari pinjaman umum yaitu sebesar 5,4.
During the period, the Group has capitalised
borrowing costs amounting to Rp4,250 2011: nil on qualifying assets. Borrowing costs were capitalised at
the weighted average rate of its general borrowings of 5.4.
Jumlah penjualan neto aset tetap selama periode berjalan adalah Rp59.056 dengan nilai buku
Rp43.114. The total net sales value of property, plant and
equipment during the period was Rp59,056 with carrying value Rp43,114.
Laporan Tahunan 2012
298
PT Elnusa Tbk. PT Elnusa Tbk.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued