Persediaan Inventories Financial Statements JRAP FS June 2017
9. Aset Tetap
9. Property, Plant and Equipment
Selisih kurs 1 Januari penjabaran 30 Juni January 1, Translation Penambahan Pengurangan Reklasifikasi June 30, 2017 adjustment Additions Deductions Reclassifications 2017 Biaya perolehan: At cost: Pemilikan langsung Direct acquisition Tanah 1,796,297 - - - - 1,796,297 Land Bangunan 96,115,878 - 409,437 - - 96,525,315 Buildings Kendaraan 5,086,152 - - - - 5,086,152 Vehicles Perlengkapan kantor 6,348,067 - 362,894 - 2,436 6,708,525 Office equipment Pabrik, mesin dan peralatan 230,814,055 - 751,644 - 373,008 231,192,691 Plant, machinery and equipment Jalan dan saluran 24,913,632 - 1,244,928 - - 26,158,560 Road and earthworks Konstruksi dalam penyelesaian 1,666,874 - 6,666,420 375,444 8,708,738 Construction in progress Aset sewa pembiayaan 65,438,993 - 6,167,431 - - 71,606,424 Leased assets Jumlah 432,179,948 - 15,602,754 - - 447,782,702 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisition Bangunan 13,652,429 - 2,353,628 - - 16,006,057 Buildings Kendaraan 4,756,867 - 92,159 - - 4,849,026 Vehicles Perlengkapan kantor 5,245,192 - 213,731 - - 5,458,923 Office equipment Pabrik, mesin dan peralatan 88,295,177 - 4,777,644 - - 93,072,821 Plant, machinery and equipment Jalan dan saluran 16,930,082 - 245,677 - - 17,175,759 Road and earthworks Aset sewa pembiayaan 27,685,969 - 3,632,751 - - 31,318,720 Leased assets Jumlah 156,565,716 - 11,315,590 - - 167,881,306 Total Nilai Tercatat 275,614,232 279,901,396 Net Book Value Changes during 2017 Perubahan selama tahun 2017 Selisih kurs 1 Januari penjabaran 31 Desember January 1, Translation Penambahan Pengurangan Reklasifikasi December 31, 2016 adjustment Additions Deductions Reclassifications 2016 Biaya perolehan: At cost: Pemilikan langsung Direct acquisition Tanah 1.796.297 - - - - 1.796.297 Land Bangunan 95.600.024 24 268.213 - 247.665 96.115.878 Buildings Kendaraan 5.231.298 - 139.682 284.828 - 5.086.152 Vehicles Perlengkapan kantor 5.727.765 6.105 475.372 - 151.035 6.348.067 Office equipment Pabrik, mesin dan peralatan 227.041.272 - 4.798.073 900.000 125.290 230.814.055 Plant, machinery and equipment Jalan dan saluran 24.878.628 - 17.252 - 17.752 24.913.632 Road and earthworks Konstruksi dalam penyelesaian 306.793 - 1.651.243 - 291.162 1.666.874 Construction in progress Aset sewa pembiayaan 60.735.173 1.601 4.705.421 - - 65.438.993 Leased assets Jumlah 421.317.250 7.730 12.055.256 1.184.828 - 432.179.948 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisition Bangunan 9.679.149 27 3.973.307 - - 13.652.429 Buildings Kendaraan 4.469.728 - 532.968 245.829 - 4.756.867 Vehicles Perlengkapan kantor 4.480.385 1.601 729.939 - 36.469 5.245.192 Office equipment Pabrik, mesin dan peralatan 79.295.413 - 9.533.072 495.000 38.308 88.295.177 Plant, machinery and equipment Jalan dan saluran 16.467.162 - 461.081 - 1.839 16.930.082 Road and earthworks Aset sewa pembiayaan 20.007.633 5.254 7.683.590 - - 27.685.969 Leased assets Jumlah 134.399.470 6.882 22.913.957 740.829 - 156.565.716 Total Nilai Tercatat 286.917.780 275.614.232 Net Book Value Changes during 2016 Perubahan selama tahun 2016 Pengurangan aset tetap merupakan penjualan dan penghapusan aset tetap tertentu sebagai berikut: Deductions pertain to the sale of certain property, plant and equipment with details as follows:Parts
» Financial Statements JRAP FS June 2017
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» Entitas Anak yang Dikonsolidasikan dan
» Ijin Usaha Pertambangan dan Informasi Mengenai Cadangan dan Sumber Daya
» Mining Business Licenses and Reserves
» Jumlah Produksi Umum General
» Total Production Umum General
» Karyawan, Direksi dan Dewan Komisaris
» Employees, Directors and Board of Commissioners
» Ikhtisar Kebijakan Akuntansi dan Pelaporan Keuangan Penting
» Dasar Penyusunan dan Pengukuran Laporan Keuangan Konsolidasian
» Basis of Consolidated Financial Statements Preparation and
» Prinsip Konsolidasi Summary of Significant Accounting and Financial Reporting Policies
» Basis of Consolidation Summary of Significant Accounting and Financial Reporting Policies
» Foreign Currency Translation Summary of Significant Accounting and Financial Reporting Policies
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Kas Cash Summary of Significant Accounting and Financial Reporting Policies
» Instrumen Keuangan Financial Instruments
» Pengukuran Nilai Summary of Significant Accounting and Financial Reporting Policies
» Persediaan Summary of Significant Accounting and Financial Reporting Policies
» Investasi pada Ventura Bersama
» Investment in a Joint Venture
» Biaya Dibayar Dimuka Summary of Significant Accounting and Financial Reporting Policies
» Prepayments Summary of Significant Accounting and Financial Reporting Policies
» Aset Tetap Summary of Significant Accounting and Financial Reporting Policies
» Property, Plant and Equipment
» Biaya Tangguhan Summary of Significant Accounting and Financial Reporting Policies
» Deferred Costs Summary of Significant Accounting and Financial Reporting Policies
» Transaksi Sewa Summary of Significant Accounting and Financial Reporting Policies
» Lease Transactions Summary of Significant Accounting and Financial Reporting Policies
» Aset Tak Berwujud Summary of Significant Accounting and Financial Reporting Policies
» Intangible Assets Summary of Significant Accounting and Financial Reporting Policies
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Provisi Provisions Summary of Significant Accounting and Financial Reporting Policies
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Summary of Significant Accounting and Financial Reporting Policies
» Borrowing Costs Summary of Significant Accounting and Financial Reporting Policies
» Imbalan Kerja Summary of Significant Accounting and Financial Reporting Policies
» Employee Benefits Summary of Significant Accounting and Financial Reporting Policies
» Pajak Penghasilan Summary of Significant Accounting and Financial Reporting Policies
» Income Tax Summary of Significant Accounting and Financial Reporting Policies
» Laba per Saham Summary of Significant Accounting and Financial Reporting Policies
» Earnings per Share Summary of Significant Accounting and Financial Reporting Policies
» Peristiwa Setelah Periode Pelaporan
» Events after the Reporting Date
» Penggunaan Estimasi, Pertimbangan, dan
» Kas Cash Financial Statements JRAP FS June 2017
» Piutang Usaha Financial Statements JRAP FS June 2017
» Trade Accounts Financial Statements JRAP FS June 2017
» Persediaan Inventories Financial Statements JRAP FS June 2017
» Pajak Dibayar Financial Statements JRAP FS June 2017
» Biaya Dibayar Dimuka, Uang Muka dan Aset
» Aset Tetap Financial Statements JRAP FS June 2017
» Aset Eksplorasi dan Evaluasi Exploration and Evaluation Assets
» Properti Pertambangan Financial Statements JRAP FS June 2017
» Mining Properties Financial Statements JRAP FS June 2017
» Goodwill Goodwill Financial Statements JRAP FS June 2017
» Aset Tidak Lancar Lain-Lain Other Noncurrent Assets
» Pinjaman Bank Jangka Pendek Short-Term Bank Loans
» Utang Usaha Financial Statements JRAP FS June 2017
» Utang Pajak Financial Statements JRAP FS June 2017
» Taxes Payable Financial Statements JRAP FS June 2017
» Beban Akrual Financial Statements JRAP FS June 2017
» Accrued Expenses Financial Statements JRAP FS June 2017
» Pinjaman dari Pihak Ketiga Loan from a Third Party
» Utang Lembaga Keuangan Bukan Bank Loans From Non-Bank Financial Institution
» Liabilitas Sewa Financial Statements JRAP FS June 2017
» Pinjaman Bank Jangka Panjang
» Cadangan Biaya Reklamasi dan Penutupan Tambang
» Reclamation and Mine Closure Reserve
» Pengukuran Nilai Wajar Fair Value Measurement
» Modal Saham Financial Statements JRAP FS June 2017
» Capital Stock Financial Statements JRAP FS June 2017
» 2017 and December 31, 2016 follows: Financial Statements JRAP FS June 2017
» Tambahan Modal Financial Statements JRAP FS June 2017
» Kepentingan Nonpengendali Financial Statements JRAP FS June 2017
» Noncontrolling Interests Financial Statements JRAP FS June 2017
» Penjualan Sales Financial Statements JRAP FS June 2017
» Beban Pokok Financial Statements JRAP FS June 2017
» Amortisasi dan Financial Statements JRAP FS June 2017
» Beban Bunga dan Beban Keuangan Lainnya Interest and Other Financial Charges
» Liabilitas Imbalan Kerja Jangka Panjang Long-term Employee Benefits Liability
» Pajak Penghasilan Financial Statements JRAP FS June 2017
» Income Tax Financial Statements JRAP FS June 2017
» Laba Per Saham Earnings Per Share
» Sifat dan Transaksi dengan Pihak Berelasi Nature of Relationship and Transactions with
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Risiko Suku Financial Risk Management Objectives and Policies
» Risiko Komoditas Financial Risk Management Objectives and Policies
» Commodity Risk Financial Risk Management Objectives and Policies
» Risiko Nilai Financial Risk Management Objectives and Policies
» Perjanjian Pengalihan Perjanjian Penting dan Komitmen Significant Contracts and Commitments
» Assignment Agreement Perjanjian Penting dan Komitmen Significant Contracts and Commitments
» Mining Cooperation Agreement Perjanjian Penting dan Komitmen Significant Contracts and Commitments
» Perjanjian Utang Piutang Perjanjian Penting dan Komitmen Significant Contracts and Commitments
» Loan Receivable Agreements Perjanjian Penting dan Komitmen Significant Contracts and Commitments
» Komoditas Instrumen Perjanjian Penting dan Komitmen Significant Contracts and Commitments
» Suku Bunga Instrumen Derivatif
» Currency SWAP Transaction Perjanjian Penting dan Komitmen Significant Contracts and Commitments
» Aset dan Liabilitas Moneter Bersih dalam Mata Uang Asing
» Net Monetary Assets and Liabilities Denominated in Foreign Currencies
» Informasi Lainnya Financial Statements JRAP FS June 2017
» Other Information Financial Statements JRAP FS June 2017
» Perkara Hukum Financial Statements JRAP FS June 2017
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