ASET TETAP FIXED ASSETS
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan
Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS As of March 31, 2013 and December 31, 2012
Expressed in thousands of US Dollar and in
million Rupiah, Unless Otherwise Stated
74
13. ASET TETAP 13. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Penyesuaian Translasi Saldo Akhir
Kepemilikan Langsung Beginning balance
Additions Deductions
Reclassifications Translation Adjustment
Ending balances Direct Ownership
Harga perolehan Acquisition cost
Tanah 17,405
50 82
- -
17,373 Land
Bangunan 156,455
18 3,124
344 -
153,693 Buildings
Mesin dan peralatan 727,601
- 964
66,943 9
793,571 Machineries and equipment
Peralatan pabrik dan proyek 4,920
534 809
43 2
4,690 Plant and project equipment
Alat pengangkutan 6,535
113 127
- -
6,521 Transportation equipment
Peralatan rumah dan kantor 77,391
667 835
- 3
77,226 Office and housing equipment
Aset dalam pembangunan 318,606
63,181 -
67,330 23
314,434 Construction in progress
Total harga perolehan 1,308,913
64,563 5,941
- 26
1,367,508 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 87,696
1,858 93.02
2 89,459
Buildings Mesin dan peralatan
408,354 9,886
8,507 20
409,753 Machineries and equipment
Peralatan pabrik dan proyek 4,365
10,585 470.39
26 14,454
Plant and project equipment Alat pengangkutan
1,983 228
22.72 -
2,188 Transportation equipment
Peralatan rumah dan kantor 57,579
654 565
3 57,671
Office and housing equipment Total akumulasi penyusutan
559,977 23,212
9,658 -
5 573,525
Total Accumulated depreciation
Total Tercatat 748,936
41,351 3,717
- 21
793,984 Carrying Amount
31 Maret March 31,
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Penyesuaian Translasi Saldo Akhir
Beginning balance Additions
Deductions Reclassifications
Translation Adjustment Ending balances
Direct Ownership Kepemilikan Langsung
Harga perolehan Acquisition cost
Tanah 18,161
345 851
- 250
17,405 Land
Bangunan 136,958
8,788 30
13,458 2,719
156,455 Buildings
Mesin dan peralatan 658,136
7,444 2,900
66,696 1,775
727,601 Machineries and equipment
Peralatan pabrik dan proyek 4,841
137 -
- 58
4,920 Plant and project equipment
Alat pengangkutan 3,089
3,673 4
- 223
6,535 Transportation equipment
Peralatan rumah dan kantor 75,759
2,368 11
109 834
77,391 Office and housing equipment
Aset dalam pembangunan 230,507
169,123 535
80,263 226
318,606 Construction in progress
Total harga perolehan 1,127,451
191,878 4,331
- 6,085
1,308,913 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 82,638
5,840 59
- 723
87,696 Buildings
Mesin dan peralatan 369,868
42,039 2,458
- 1,095
408,354 Machineries and equipment
Peralatan pabrik dan proyek 4,122
343 23
- 77
4,365 Plant and project equipment
Alat pengangkutan 1,483
543 4
- 39
1,983 Transportation equipment
Peralatan rumah dan kantor 53,586
4,701 -
- 708
57,579 Office and housing equipment
Total akumulasi penyusutan 511,697
53,466 2,544
- 2,642
559,977 Total Accumulated depreciation
Nilai Tercatat 615,754
138,412 1,787
- 3,443
748,936 Carrying Amount
31 Desember 2012 December 31, 2012
Beban penyusutan dialokasikan sebagai berikut: The allocation of depreciation expense is as
follows:
31032013 31032012
Beban pokok pendapatan 12,330
11,284 Cost of revenues
Beban usaha 1,224
1,139 Operating expenses
Total 13,554
12,423 Total
Biaya pinjaman yang dikapitalisasi pada aset dalam penyelesaian masing-masing sebesar US10.949
dan US6.866 untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2013 dan 2012.
Borrowing costs capitalized to construction in progress amounted to US10,949 and US6.866
for the periods ended March 31, 2013 and 2012, respectively.
Hak atas tanah seluas 27,1 Ha masih dalam proses pengalihan hak menjadi nama Perusahaan. Masa
hak atas tanah akan berakhir pada berbagai tahun yang berbeda mulai tahun 2012 sampai 2035.
Manajemen berpendapat hak atas tanah tersebut dapat diperpanjang.
The titles of landrights covering total area of 27.1 Ha are in the process of transfer to the
Company’s name. The landrights will expire in various years, ranging from 2012 to 2035. The
management is of the opinion that the landrights are extendable.
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan
Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS As of March 31, 2013 and December 31, 2012
Expressed in thousands of US Dollar and in
million Rupiah, Unless Otherwise Stated
75
13. ASET TETAP lanjutan 13. FIXED ASSETS continued