OTHER RECEIVABLES PT. Pelayaran Tempuran Emas Tbk

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 46 11. ASET TETAP lanjutan 11. FIXED ASSETS continued 2012 Selisih Kurs karena Penjabaran Saldo Laporan Keuangan Saldo Awal Difference in Akhir Beginning Foreign Currency Penambahan Pengurangan Reklasifikasi Ending Balance Translation Additions Deductions Reclassifications Balance Biaya Perolehan Cost Pemilikan langsung Direct ownership Tanah 32.393.789.147 - 1.479.837.251 14.094.816.655 - 19.778.809.743 Land Bangunan dan prasarana 7.906.314.555 - 1.891.301.653 - - 9.797.616.208 Buildings and infrastructure Kapal 744.136.763.840 - 77.812.708.881 18.201.425.000 489.374.011.214 1.293.122.058.935 Vessels Biaya pemugaran 33.484.120.204 - 13.047.043.150 10.973.612.111 - 35.557.551.243 Dry docking and replating Peti kemas 173.981.074.997 5.044.282.200 - 11.331.126.328 39.497.171.250 207.191.402.119 Containers Peralatan kapal 30.853.532.852 - - 3.509.565.052 - 27.343.967.800 Vessel equipment Kendaraan 9.151.010.000 - 3.970.000.000 4.413.150.000 - 8.707.860.000 Vehicles Alat berat 37.488.305.775 - 34.608.400.000 - - 72.096.705.775 Heavy equipment Peralatan kantor 6.148.520.779 - 1.622.363.675 15.807.792 - 7.755.076.662 Office equipment Sub-total 1.075.543.432.149 5.044.282.200 134.431.654.610 62.539.502.938 528.871.182.464 1.681.351.048.485 Sub-total Sewa pembiayaan Finance leases Peti kemas 256.644.486.650 14.414.856.100 - - 39.497.171.250 231.562.171.500 Containers Alat berat 2.140.566.016 - 11.897.550.000 - - 14.038.116.016 Heavy equipment Sub-total 258.785.052.666 14.414.856.100 11.897.550.000 - 39.497.171.250 245.600.287.516 Sub-total Uang muka pembelian Advances for purchase of aset tetap dan fixed assets and dry pemugaran kapal 6.071.026.500 - 495.149.794.414 6.071.026.500 489.374.011.214 5.775.783.200 docking of vessels Total 1.340.399.511.315 19.459.138.300 641.478.999.024 68.610.529.438 - 1.932.727.119.201 Total Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan langsung Direct ownership Bangunan dan prasarana 6.196.215.890 - 299.443.461 - - 6.495.659.351 Buildings and infrastructure Kapal 167.159.784.529 - 50.208.428.135 11.757.205.937 - 205.611.006.727 Vessels Biaya pemugaran 14.675.166.016 - 10.055.898.026 9.499.514.776 - 15.231.549.266 Dry docking and replating Peti kemas 155.572.095.628 4.255.675.882 14.734.534.158 11.292.099.801 35.759.623.721 199.029.829.588 Containers Peralatan kapal 17.820.036.228 - 5.417.478.783 3.399.487.822 - 19.838.027.189 Vessel equipment Kendaraan 8.367.921.092 - 1.710.299.531 4.413.149.999 - 5.665.070.624 Vehicles Alat berat 31.800.718.455 - 8.660.074.912 - - 40.460.793.367 Heavy equipment Peralatan kantor 4.554.628.217 - 1.134.521.623 10.920.000 - 5.678.229.840 Office equipment Sub-total 406.146.566.055 4.255.675.882 92.220.678.629 40.372.378.335 35.759.623.721 498.010.165.952 Sub-total Sewa pembiayaan Finance leases Peti kemas 126.712.350.880 6.925.936.958 30.249.087.302 - 35.759.623.721 128.127.751.419 Containers Alat berat 267.570.753 - 2.478.656.250 - - 2.746.227.003 Heavy equipment Sub-total 126.979.921.633 6.925.936.958 32.727.743.552 - 35.759.623.721 130.873.978.422 Sub-total Total 533.126.487.688 11.181.612.840 124.948.422.181 40.372.378.335 - 628.884.144.374 Total Nilai buku neto 807.273.023.627 1.303.842.974.827 Net book value Beban penyusutan dialokasikan sebagai berikut: Depreciation expense was allocated to the following: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2013 2012 Beban jasa Catatan 32 161.830.625.289 121.804.148.133 Cost of services Note 32 Beban usaha Catatan 33 3.221.423.427 3.144.274.048 Operating expenses Note 33 Total 165.052.048.716 124.948.422.181 Total The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 47 11. ASET TETAP lanjutan 11. FIXED ASSETS continued Rincian penjualan aset tetap adalah sebagai berikut: The details of sale of fixed assets are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2013 2012 Biaya perolehan 354.083.485.987 58.594.309.564 Cost Akumulasi penyusutan 239.066.937.323 37.401.683.149 Accumulated depreciation Nilai buku neto 115.016.548.664 21.192.626.415 Net book value Biaya terkait penjualan aset tetap 1.869.978.671 1.076.866.161 Other costs related to fixed assets sold Total nilai tercatat 116.886.527.335 22.269.492.576 Total carrying amount Harga jual 104.150.751.625 87.657.325.559 Proceeds Laba rugi penjualan aset tetap 12.735.775.710 65.387.832.983 Gain loss on sale of fixed assets terutama terdiri dari persediaan bahan bakar kapal dan suku cadang terkait kapal yang dijual mainly consisting of bunker and spareparts inventories related to the vessels sold Pengurangan aset tetap pada tahun 2013 terutama berasal dari penjualan empat kapal motor yang dimiliki oleh Perusahaan, penjualan peti kemas milik Perusahaan dan Anemi dan penghapusan aset sewa guna usaha di Anemi. Pengurangan juga termasuk penghapusan biaya pemugaran karena pengurangan harga sebesar Rp4.179.254.913 yang diberikan oleh galangan kapal dan penghapusan biaya pemugaran yang telah diamortisasi seluruhnya sebesar Rp8.125.197.913. Deductions to fixed assets in 2013 mainly represent the sale of four mother vessels owned by the Company, sale of containers owned by the Company and Anemi and write-off lease assets in Anemi. Deduction in dry docking and replating was due to reduction in price amounting to Rp4,179,254,913 by the shipyards and write-off of the cost of dry docking and replating amounting to Rp8,125,197,913 which had been fully amortized. Pengurangan aset tetap pada tahun 2012 terutama berasal dari penjualan dua kapal motor yang dimiliki oleh Perusahaan, penjualan peti kemas milik Perusahaan dan Anemi serta penjualan tanah Perusahaan yang berlokasi di Makassar. Pengurangan juga termasuk penghapusan biaya pemugaran karena pengurangan harga sebesar Rp732.815.434 yang diberikan oleh galangan kapal dan penghapusan biaya pemugaran yang telah diamortisasi seluruhnya sebesar Rp2.931.908.818. Selain itu, terdapat penghapusan biaya pemugaran kapal sebesar Rp205.000.000, penghapusan peralatan kantor sebesar Rp4.887.793 dan penghapusan kontainer pada Entitas Anak dengan biaya perolehan sebesar Rp70.581.329 dan akumulasi penyusutan sebesar Rp38.786.368. Deductions to fixed assets in 2012 mainly represent the sale of two mother vessels owned by the Company, sale of containers owned by the Company and Anemi and sale of land owned by the Company located in Makassar. Deduction in dry docking and replating was due to reduction in price amounting to Rp732,815,434 by the shipyards and write-off of the cost of dry docking and replating amounting to Rp2,931,908,818 which had been fully amortized. Also, dry docking and replating amounting to Rp205,000,000, office equipment amounting to Rp4,887,793 and containers of Subsidiary with cost amounting to Rp70,581,329 and accumulated depreciation amounting to Rp38,786,368 were written off.