KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
9. INVESTASI JANGKA PANJANG 9. LONG-TERM INVESTMENTS
Investasi pada Entitas Investments in
Anak Subsidiaries
PT. Daya Makara UI PT. Daya Makara UI
PT. Makara Mas PT. Makara Mas
Jumlah Investasi pada Total Investments
Entitas Anak in Subsidiaries
Jumlah Investasi Jangka Total Long-Term
Panjang Investments
10. ASET TETAP 10. FIXED ASSETS
Harga Perolehan Acquisition Cost
Tanah Land
Jalan dan Jembatan Road and Bridge
Bangunan Air Waterworks
Instalasi Intallation
Bangunan Gedung Building
Monumen Monument
Rambu-rambu Signs
Tugu Titik Kontrol Monument
Pasti Control Point
Alat Besar Heavy Equipment
Alat Angkut Vehicle
Workshop Tools Alat Bengkel dan
and Measuring Alat Ukur
Equipment Alat Kantor dan
Office Equipment, Rumah Tangga
Housekeeping Alat Studio,
Studio Equipment, Komunikasi dan
Communication, Pemancar
and Transmitter Alat Kedokteran
Medical and Health dan Kesehatan
Equipment Laboratory
Alat Laboratorium Equipment
Koleksi Buku Perpustakaan
Library Books Barang Bercorak
Kesenian Patterned Item
Kebudayaan of Art Culture
Olahraga Sports
Komputer Computer
Alat Pengeboran Drilling Tools
Alat Keselamatan Kerja
Safety Equipment Saldo dipindahkan
Carry forward
5.399.244.103
11.102.980.191 10.308.298.606
5.430.099.679 2011
2012
5.703.736.088 4.878.198.927
11.102.980.191 10.308.298.606
Reclasifications Adjustment
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Beginning Balance
Additions Deductions
Penyesuaian Ending Balance
2012
5.833.586.892.000 5.833.586.892.000
16.447.649.732 16.447.649.732
101.350.925 101.350.925
14.580.116.449 1.235.483.700
15.815.600.149 616.453.795.261
3.187.791.127 20.373.814.898
640.015.401.286 22.600.000
22.600.000
26.921.526.394 533.382.000
1.042.734.275 28.497.642.669
2.600.000 2.600.000
720.228.412 720.228.412
7.404.225.023 198.580.737
10.190.000 7.612.995.760
211.083.611.628 16.333.468.741
850.000 26.447.680.505
200.968.549.863 6.739.929.966
971.455.338 345.648
7.711.730.952
19.412.151.894 1.473.418.897
3.423.176 20.888.993.968
169.984.276.510 11.730.206.661
2.825.631.072 184.540.114.243
36.212.247.917 672.817.585
2.033.102 36.887.098.603
23.845.753.895 1.883.463.977
25.729.217.872
34.945.500 7.095.309.315.370
46.980.503.968 850.000
1.416.990.620 7.140.871.978.718
12.023.440.974 51.983.401
27.119 12.075.451.495
99.730.222.888 8.708.451.805
772.490.595 109.211.165.287
34.945.500 1.750.000
1.750.000
22