ASET TETAP Lanjutan PROPERTY AND EQUIPMENT Continued
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
55
13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
31 Desember 2013 balance
Additions Deductions
balance 31
December 2013
Biaya perolehan At cost
Kepemilikan langsung Direct ownership
Sarana dan prasarana 2.991.459.605
- -
2.991.459.605 Infrastructures Mesin 64.709.896.023
17.400.000 -
64.727.296.023 Machineries Peralatan kantor
1.083.609.066 67.864.700 -
1.151.473.766 Office equipments
Kendaraan 2.282.347.171 12.850.000
- 2.295.197.171 Vehicles
Jumlah kepemilikan langsung 71.067.311.865
98.114.700 -
71.165.426.565 Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 10.055.000.000 -
- 10.055.000.000 Machineries
Jumlah biaya perolehan 81.122.311.865
98.114.700 -
81.220.426.565 Total costs
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Sarana dan prasarana 661.167.938
132.944.444 -
794.112.382 Infrastructures Mesin 35.761.500.315
6.315.159.361 -
42.076.659.676 Machineries Peralatan kantor
730.899.432 180.647.885
- 911.547.317 Office
equipments Kendaraan 1.130.743.005
393.063.196 -
1.523.806.201 Vehicles Jumlah kepemilikan langsung
38.284.310.690 7.021.814.886 -
45.306.125.576 Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 261.848.959 628.437.500
- 890.286.459 Machineries
Jumlah akumulasi penyusutan 38.546.159.649
7.650.252.386 -
46.196.412.035 Total accumulated depreciation
Jumlah tercatat 42.576.152.216 35.024.014.530
Carrying amount
Beban penyusutan aset tetap dialokasikan sebagai berikut: Depreciation expenses of property and equipment were
allocated to the followings:
30 September 31 Desember December
2015 2014
2013
Beban pokok penjualan Catatan 29 4.777.392.125
7.069.960.056 7.076.541.306
Cost of sales Note 29 Beban usaha Catatan 30
160.316.771 296.082.553
573.711.080 Operating expenses Note 30
Beban lain-lain 27.762.500
- -
Other expenses
Jumlah
4.965.471.396 7.366.042.609
7.650.252.386
Total
Rincian pengurangan aset tetap selama tahun berjalan adalah sebagai berikut:
Detail of deductions of property and equipment during the year is as follows:
30 September 31 Desember December
2015 2014
2013
Hasil penjualan 317.948.864
- -
Proceeds Jumlah tercatat
292.145.833 -
- Carrying amount
Jumlah
25.803.031 -
-
Total
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
56
13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued