PIUTANG USAHA PIHAK KETIGA TRADE RECEIVABLES, THIRD PARTIES

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 24 8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued 2012 Saldo awal Beginning balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance BIAYA PEROLEHAN: ACQUISITION COST: Tanah 312,437 63,110 79 - 375,468 Land Bangunan, jalan dan jembatan 1,396,526 135 4,252 23,282 1,415,691 Buildings, roads and bridges Instalasi air dan Water and electrical listrik 38,161 - - - 38,161 installations Mesin dan peralatan 9,928,146 509 407,263 934,030 10,455,422 Machinery and equipment Inventaris 856,602 9,077 10,092 146,807 1,002,394 Furniture and fixtures Kendaraan bermotor, helikopter dan Motor vehicles, helicopters and peralatannya 830,966 177,807 6,745 50,119 1,052,147 related equipment 13,362,838 250,638 428,431 1,154,238 14,339,283 Aset dalam Assets under penyelesaian 1,597,427 3,089,275 - 1,154,238 3,532,464 construction 14,960,265 3,339,913 428,431 - 17,871,747 AKUMULASI ACCUMULATED PENYUSUTAN: DEPRECIATION: Bangunan, jalan dan jembatan 500,408 63,193 4,028 - 559,573 Buildings, roads and bridges Instalasi air Water and electrical dan listrik 28,501 1,561 - - 30,062 installations Mesin dan peralatan 5,158,362 750,222 294,415 - 5,614,169 Machinery and equipment Inventaris 598,239 123,604 7,893 - 713,950 Furniture and fixtures Kendaraan bermotor, helikopter dan Motor vehicles, helicopters and peralatannya 484,874 85,264 5,471 - 564,667 related equipment 6,770,384 1,023,844 311,807 - 7,482,421 NILAI TERCATAT 8,189,881 10,389,326 CARRYING AMOUNT Aset dalam penyelesaian terdiri dari: Assets under construction consist of: 2013 2012 Bangunan, jalan dan jembatan 1,305,670 1,090,528 Buildings, roads and bridges Mesin dan peralatan 4,160,292 2,359,640 Machinery and equipment Inventaris 109,562 46,857 Furniture and fixtures Kendaraan bermotor, helikopter dan peralatannya 22,954 35,439 Motor vehicles, helicopters and related equipment 5,598,478 3,532,464 Persentase penyelesaian 5 - 95 20 - 95 Percentage of completion Aset dalam penyelesaian pada tanggal 31 Desember 2013 diharapkan untuk selesai di tahun 2014. Assets under construction as of 31 December 2013 are expected to be completed in 2014.