INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada
Tanggal tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
57
9. INVESTASI JANGKA PANJANG lanjutan 9. LONG-TERM INVESTMENTS continued
Ringkasan informasi keuangan entitas asosiasi lanjutan:
The summary of financial information of associates continued:
31 Maret 2017 March 31, 2017
31 Desember 2016 December 31, 2016
31 Maret 2016 March 31, 2016
Penjualan neto 734.468
2.822.253 666.256
Net sales Rugi neto Entitas Asosiasi
54.213 201.362
42.099 Net losses of Associates
Bagian Kelompok Usaha atas rugi neto Entitas Asosiasi
26.695 99.238
20.690 The Group’s share in net losses
of Associates Bagian rugi komprehensif lain dari
entitas asosiasi setelah pajak 57
1.879 2.480
Share of other comprehensive losses of associates, net of tax
10. ASET TETAP 10. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
31 Maret 2017March 31, 2017 Saldo Awal
Beginning Balance
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifications
Saldo Akhir Ending Balance
Nilai Tercatat Carrying Amount
Hak atas tanah, sarana dan prasarana tanah
645.038 -
- -
645.038 Land rights and land
improvements Bangunan, struktur dan
pengembangan bangunan 2.774.882
3.944 -
12.558 2.791.384
Buildings, structures and improvements
Mesin dan peralatan 6.719.306
29.643 4.934
107.401 6.851.416
Machinery and equipment Alat-alat transportasi
303.117 3.061
4.052 2.939
305.065 Transportation equipment
Perabotan dan peralatan kantor
556.833 17.937
2.861 3.039
574.948 Furniture, fixtures and
office equipment Pengembangan gedung
yang disewa 18.999
82 -
- 19.081
Leasehold improvements Aset tetap dalam
pembangunan 452.724
219.729 -
103.677 568.776
Constructions in progress Total Nilai Tercatat
11.470.899 274.396
11.847 22.260
11.755.708 Total Carrying Amount
Akumulasi Penyusutan dan Amortisasi
Accumulated Depreciation and
Amortization Hak atas tanah, sarana dan
prasarana tanah 23.126
1.575 -
- 24.701
Land rights and land improvements
Bangunan, struktur dan pengembangan bangunan
835.859 33.427
- -
869.286 Buildings, structures
and improvements Mesin dan peralatan
2.942.635 99.706
4.743 -
3.037.598 Machinery and equipment
Alat-alat transportasi 188.729
10.338 3.567
- 195.500
Transportation equipment Perabotan dan peralatan
kantor 357.906
18.921 2.771
- 374.056
Furniture, fixtures and office equipment
Pengembangan gedung yang disewa
8.356 809
- -
9.165 Leasehold improvements
Total Akumulasi Penyusutan dan Amortisasi
4.356.611 164.776
11.081 -
4.510.306 Total Accumulated
Depreciation and Amortization
Nilai Tercatat Neto 7.114.288
7.245.402 Net Carrying Amount
termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp22.260including reclassifications from advance for purchase of fixed assets amounting to Rp22,260.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada
Tanggal tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
58
10. ASET TETAP lanjutan 10. FIXED ASSETS continued