Inventories financial statement dec 2013
13. Aset Tetap
13. Property, Plant, and Equipment
1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications December 31, 2013 Nilai tercatatAt cost Pemilikan langsungDirect acquisitions TanahLand 137.966 19.921 - - 157.887 Bangunan dan prasarana Buildings and land improvements 888.257 52.277 116 204.160 1.144.578 MesinMachineries 710.293 136.585 - 1.015 847.893 Kendaraan dan alat berat Vehicles and heavy equipment 281.718 19.369 - 16.777 317.864 Peralatan dan perabotan Furniture, fixtures and equipment 205.309 25.876 338 383 231.230 Kapalvessels 29.011 18.616 - - 47.627 JumlahSubtotal 2.252.554 272.644 454 222.335 2.747.079 Aset dalam pembangunan Constructions in progress Bangunan dan prasarana Buildings and land improvements 323.734 142.457 - 205.341 260.850 MesinMachineries 50.989 275.488 - 217 326.260 JumlahSubtotal 374.723 417.945 - 205.558 587.110 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 88.919 54.025 - 16.777 126.167 JumlahTotal 2.716.196 744.614 454 - 3.460.356 Changes during 2013 Perubahan selama 2013 PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2013 and 2012 Figures are in millions of Rupiah, unless Otherwise Stated - 60 - 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications December 31, 2013 Akumulasi penyusutan Accumulated depreciation Pemilikan langsungDirect acquisitions Bangunan dan prasarana Buildings and land improvements 212.817 47.641 25 - 260.433 MesinMachineries 332.415 57.990 - - 390.405 Kendaraan dan alat berat Vehicles and heavy equipment 217.430 25.309 - 10.246 252.985 Peralatan dan perabotan Furniture, fixtures and equipment 150.600 20.345 147 - 170.798 Kapalvessels 13.679 2.147 - - 15.826 JumlahSubtotal 926.941 153.432 172 10.246 1.090.447 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 39.562 19.397 - 10.246 48.713 JumlahTotal 966.503 172.829 172 - 1.139.160 Nilai TercatatCarrying Value 1.749.693 2.321.196 Changes during 2013 Perubahan selama 2013 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Desember 2012 January 1, 2012 Additions Deductions Reclassifications December 31, 2012 Nilai tercatatAt cost Pemilikan langsungDirect acquisitions TanahLand 118.746 19.220 - - 137.966 Bangunan dan prasarana Buildings and land improvements 659.179 46.015 - 183.063 888.257 MesinMachineries 638.908 37.558 185 34.012 710.293 Kendaraan dan alat berat Vehicles and heavy equipment 263.903 3.244 - 14.571 281.718 Peralatan dan perabotan Furniture, fixtures and equipment 184.431 20.878 - - 205.309 Kapalvessels 27.131 1.880 - - 29.011 JumlahSubtotal 1.892.298 128.795 185 231.646 2.252.554 Aset dalam pembangunan Constructions in progress Bangunan dan prasarana Buildings and land improvements 177.643 329.154 - 183.063 323.734 MesinMachineries 51.590 33.411 - 34.012 50.989 JumlahSubtotal 229.233 362.565 - 217.075 374.723 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 79.692 23.798 - 14.571 88.919 JumlahTotal 2.201.223 515.158 185 - 2.716.196 Changes during 2012 Perubahan selama 2012Parts
» financial statement dec 2013
» Umum financial statement dec 2013
» Pendirian dan Informasi Umum
» Establishment and General Information
» Entitas Anak yang Dikonsolidasikan
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Directors, and
» Penerapan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prinsip Konsolidasian Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Principles of Consolidation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Kombinasi Bisnis Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Accounting for Business Consolidation
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Pihak Berelasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transactions with Related Parties
» Instrumen Keuangan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Financial Instruments Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Persediaan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Inventories Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Biaya Dibayar Dimuka Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prepaid Expenses Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Piutang Utang Plasma Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Tanaman Perkebunan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Plantations Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Tetap Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Property, Plant, and Equipment
» Distribusi Dividen Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dividend Distribution Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Treasury Stocks Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Stock Issuance Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Borrowing Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Imbalan Kerja Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Employee Benefits Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pajak Penghasilan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Income Tax Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Laba Per Saham Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Earnings per Share Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Informasi Segmen Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Segment Information Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penggunaan Estimasi, Pertimbangan dan
» Investasi Jangka Pendek financial statement dec 2013
» Short-term Investments financial statement dec 2013
» Piutang Usaha financial statement dec 2013
» Trade Accounts Receivable financial statement dec 2013
» Persediaan financial statement dec 2013
» Inventories financial statement dec 2013
» Pajak Dibayar Dimuka financial statement dec 2013
» Prepaid Taxes financial statement dec 2013
» Uang Muka financial statement dec 2013
» Advances financial statement dec 2013
» Piutang dan Utang Pihak Berelasi
» Due from and Due to Related Parties
» Piutang dan Utang Plasma – Bersih
» Due from and Due to Plasma – Net
» Tanaman Perkebunan financial statement dec 2013
» Plantations financial statement dec 2013
» Aset Tetap financial statement dec 2013
» Aset Tidak Lancar – Lain-lain
» Other Noncurrent Assets financial statement dec 2013
» Utang Usaha financial statement dec 2013
» Trade Accounts Payable financial statement dec 2013
» Utang Pajak financial statement dec 2013
» Taxes Payable financial statement dec 2013
» Utang Bank financial statement dec 2013
» Bank Loans financial statement dec 2013
» Uang Muka Diterima financial statement dec 2013
» Advances Received financial statement dec 2013
» Pinjaman Diterima financial statement dec 2013
» Borrowings financial statement dec 2013
» Liabilitas Sewa Pembiayaan financial statement dec 2013
» Finance Lease Liabilities financial statement dec 2013
» Utang Obligasi financial statement dec 2013
» Bonds Payable financial statement dec 2013
» Nilai Wajar Aset dan Liabilitas Keuangan
» Fair Value of Financial Assets and Financial
» Kepentingan Nonpengendali financial statement dec 2013
» Modal Saham financial statement dec 2013
» Capital Stock financial statement dec 2013
» Saham Treasuri financial statement dec 2013
» Treasury Stock financial statement dec 2013
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital - Net
» Pendapatan Usaha financial statement dec 2013
» Net Sales financial statement dec 2013
» Beban Pokok Penjualan financial statement dec 2013
» Beban Penjualan financial statement dec 2013
» Selling Expenses financial statement dec 2013
» General and Administrative Expenses
» Beban Bunga dan Beban Keuangan Lainnya
» Interest Expense and Other Financial Charges
» Imbalan Pasca-Kerja financial statement dec 2013
» Post-Employment Benefits financial statement dec 2013
» Pajak Penghasilan financial statement dec 2013
» Income Tax financial statement dec 2013
» Saldo Laba yang Ditentukan Penggunaannya
» Appropriated Retained Earnings financial statement dec 2013
» Dividen financial statement dec 2013
» Dividends financial statement dec 2013
» Laba Per Saham financial statement dec 2013
» Earnings Per Share financial statement dec 2013
» Sifat dan Transaksi Pihak Berelasi
» Sifat Pihak Berelasi Nature of Relationship and Transactions with
» Nature of Relationship Nature of Relationship and Transactions with
» Transaksi Pihak Berelasi Nature of Relationship and Transactions with
» Ikatan dan Perjanjian Penting
» Perjanjian Kerjasama dengan KUD
» Cooperation Agreements with KUD
» Perjanjian Kerjasama Jual Beli Tebu
» Cooperation Agreement on Sale and
» Kontrak Pembelian dengan Pembeli dari
» PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Rakyat Indonesia Persero Tbk
» Kontrak Commitments and Agreements
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk
» Etiket Merek Commitments and Agreements
» Brand Etiquettes Commitments and Agreements
» Perjanjian Kerjasama Pembangunan dan
» Cooperation Agreement on Development
» Instrumen Derivatif financial statement dec 2013
» Derivative Instruments financial statement dec 2013
» Informasi Segmen financial statement dec 2013
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