Utang pajak Taxes payable

Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 54 10. ASET TETAP 10. FIXED ASSETS Saldo Saldo 31 Desember 31 Desember 2014 2015 Balance Balance December 31, Penambahan Pengurangan Reklasifikasi December 31, 2014 Additions Deductions Reclassifications 2015 Perubahan di tahun 2015 2015 Movements Nilai tercatat Carrying value Pemilikan langsung: Direct ownership: Tanah 27.732.518.798 - - - 27.732.518.798 Land Bangunan dan prasarana 488.878.831.453 1.034.800.000 1.285.121.812 72.897.218.600 561.525.728.241 Buildings and structures Mesin 612.598.557.882 32.841.175.937 10.973.878.485 50.046.457.981 684.512.313.315 Machinery Peralatan pabrik 118.816.336.302 14.058.546.416 3.745.035.974 189.810.000 129.319.656.744 Factory tools Peralatan kantor 98.287.055.781 4.462.840.336 9.815.239.923 1.256.000.000 94.190.656.194 Office equipment Kendaraan bermotor 5.696.500.943 305.031.500 519.491.600 655.000.000 6.137.040.843 Motor vehicles 1.352.009.801.159 52.702.394.189 26.338.767.794 125.044.486.581 1.503.417.914.135 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 2.756.975.000 - - 1.256.000.000 1.500.975.000 Office equipment Kendaraan bermotor 8.937.510.000 818.000.000 - 655.000.000 9.100.510.000 Motor vehicles 11.694.485.000 818.000.000 - 1.911.000.000 10.601.485.000 1.363.704.286.159 53.520.394.189 26.338.767.794 123.133.486.581 1.514.019.399.135 Aset dalam penyelesaian 66.486.400.657 106.499.813.164 - 123.133.486.581 49.852.727.240 Construction in-progress 1.430.190.686.816 160.020.207.353 26.338.767.794 - 1.563.872.126.375 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung: Direct ownership: Bangunan dan prasarana 214.414.995.969 21.513.226.195 1.032.144.992 - 234.896.077.172 Buildings and structures Mesin 246.257.153.486 34.767.160.618 7.924.391.800 - 273.099.922.304 Machinery Peralatan pabrik 86.777.422.852 16.062.804.401 3.579.143.605 - 99.261.083.648 Factory tools Peralatan kantor 68.134.808.437 11.044.420.104 7.752.945.101 961.916.667 72.388.200.107 Office equipment Kendaraan bermotor 4.789.584.367 578.532.373 451.399.100 382.083.333 5.298.800.973 Motor vehicles 620.373.965.111 83.966.143.691 20.740.024.598 1.344.000.000 684.944.084.204 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 1.205.294.946 598.243.747 - 961.916.667 841.622.026 Office equipment Kendaraan bermotor 1.494.060.667 1.847.418.666 - 382.083.333 2.959.396.000 Motor vehicles 2.699.355.613 2.445.662.413 - 1.344.000.000 3.801.018.026 623.073.320.724 86.411.806.104 20.740.024.598 - 688.745.102.230 Nilai tercatat neto 807.117.366.092 875.127.024.145 Net carrying value Saldo Saldo 31 Desember 31 Desember 2013 2014 Balance Balance December 31, Penambahan Pengurangan Reklasifikasi December 31, 2013 Additions Deductions Reclassifications 2014 Perubahan di tahun 2014 2014 Movements Nilai tercatat Carrying value Pemilikan langsung: Direct ownership: Tanah 27.732.518.798 - - - 27.732.518.798 Land Bangunan dan prasarana 365.194.554.785 260.000.000 207.367.405 123.631.644.073 488.878.831.453 Buildings and structures Mesin 462.566.698.633 10.092.089.562 1.381.473.304 141.321.242.991 612.598.557.882 Machinery Peralatan pabrik 102.202.278.601 4.494.242.834 3.739.378.418 15.859.193.285 118.816.336.302 Factory tools Peralatan kantor 80.030.366.911 20.377.749.405 5.758.383.630 3.637.323.095 98.287.055.781 Office equipment Kendaraan bermotor 6.223.043.524 150.685.637 1.607.228.218 930.000.000 5.696.500.943 Motor vehicles 1.043.949.461.252 35.374.767.438 12.693.830.975 285.379.403.444 1.352.009.801.159 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 2.756.975.000 - - - 2.756.975.000 Office equipment Kendaraan bermotor 3.690.900.000 6.176.610.000 - 930.000.000 8.937.510.000 Motor vehicles 6.447.875.000 6.176.610.000 - 930.000.000 11.694.485.000 1.050.397.336.252 41.551.377.438 12.693.830.975 284.449.403.444 1.363.704.286.159 Aset dalam penyelesaian 71.982.261.310 278.953.542.791 - 284.449.403.444 66.486.400.657 Construction in-progress 1.122.379.597.562 320.504.920.229 12.693.830.975 - 1.430.190.686.816