PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012
Lanjutan PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
DECEMBER 31, 2013 AND 2012 Continued
- 39 - 10. ASET TETAP
10. PROPERTY, PLANT AND EQUIPMENT
Selisih kurs 1 Januari
penjabaran 31 Desember
January 1, Translation
Penambahan Pengurangan Reklasifikasi
December 31, 2013
Adjustment Additions
Deductions Reclassifications
2013 US 000
US 000 US 000
US 000 US 000
US 000 Biaya perolehan:
Cost: Pemilikan langsung:
Direct acquisition: Tanah
66.037 91
- 1.456
- 64.490
Land Bangunan dan prasarana
156.595 2.286
4.066 -
195 158.570
Buildings and infrastructures Mesin
1.670.291 148
13.559 219
130.975 1.814.458
Machineries Kendaraan bermotor
2.610 57
45 58
- 2.540
Motor vehicles Peralatan dan perlengkapan
14.676 33
1.099 -
- 15.742
Furniture and fixtures Aset dalam penyelesaian
100.146 9
62.392 -
131.170 31.359
Construction in progress Aset sewa pembiayaan:
Assets under finance lease: Prasarana
394 -
- -
- 394
Infrastructures Jumlah biaya perolehan
2.010.749 2.624
81.161 1.733
- 2.087.553
Total cost Akumulasi penyusutan:
Accumulated depreciation: Pemilikan langsung:
Direct acquisition: Bangunan dan prasarana
90.606 1.259
5.816 -
- 95.163
Buildings and infrastructures Mesin
934.315 73
55.677 219
- 989.700
Machineries Kendaraan bermotor
2.303 25
73 28
- 2.323
Motor vehicles Peralatan dan perlengkapan
11.541 32
1.068 -
- 12.577
Furniture and fixtures Aset sewa pembiayaan:
Assets under finance lease: Prasarana
151 -
79 -
- 230
Infrastructures Jumlah akumulasi penyusutan
1.038.916 1.389
62.713 247
- 1.099.993
Total accumulated depreciation Jumlah Tercatat
971.833 987.560
Net Carrying Amount Selisih kurs
1 Januari penjabaran
31 Desember January 1,
Translation Penambahan Pengurangan
Reklasifikasi December 31,
2012 Adjustment
Additions Deductions
Reclassifications 2012
US 000 US 000
US 000 US 000
US 000 US 000
Biaya perolehan: Cost:
Pemilikan langsung: Direct acquisition:
Tanah 62.035
4 4.006
- -
66.037 Land
Bangunan dan prasarana 140.161
93 17.374
3.008 2.161
156.595 Buildings and infrastructures
Mesin 1.644.795
6 22.805
- 2.697
1.670.291 Machineries
Kendaraan bermotor 2.248
3 403
38 -
2.610 Motor vehicles
Peralatan dan perlengkapan 13.320
1 1.928
571 -
14.676 Furniture and fixtures
Aset dalam penyelesaian 40.160
1 62.694
- 2.707
100.146 Construction in progress
Aset sewa pembiayaan: Assets under finance lease:
Prasarana 2.545
- -
- 2.151
394 Infrastructures
Jumlah biaya perolehan 1.905.264
108 109.210
3.617 -
2.010.749 Total cost
Akumulasi penyusutan: Accumulated depreciation:
Pemilikan langsung: Direct acquisition:
Bangunan dan prasarana 81.740
49 10.556
2.443 802
90.606 Buildings and infrastructures
Mesin 881.644
3 52.674
- -
934.315 Machineries
Kendaraan bermotor 2.166
1 177
39 -
2.303 Motor vehicles
Peralatan dan perlengkapan 10.749
1 1.364
571 -
11.541 Furniture and fixtures
Aset sewa pembiayaan: Assets under finance lease:
Prasarana 765
- 188
- 802
151 Infrastructures
Jumlah akumulasi penyusutan 977.064
54 64.959
3.053 -
1.038.916 Total accumulated depreciation
Jumlah Tercatat 928.200
971.833 Net Carrying Amount
Dalam penambahan aset tetap termasuk aset tetap RPU yang diakuisisi pada tahun 2012
Catatan 32, dengan rincian sebagai berikut: Additions to property, plant and equipment includes
property, plant and equipment of RPU, which was acquired in 2012 Note 32, with details as follow:
Nilai Akumulasi
Jumlah wajar
penyusutan tercatat
Fair Accumulated
Net carrying value
depreciation amount
US000 US000
US000 Tanah
4.006 -
4.006 Land
Bangunan dan prasarana 15.651
5.684 9.967
Buildings and infrastructures Mesin
1.283 296
987 Machineries
Kendaraan bermotor 317
108 209
Motor vehicles Peralatan dan perlengkapan
158 150
8 Furniture and fixtures
Aset dalam penyelesaian 1
- 1
Construction in progress Jumlah
21.416 6.238
15.178 Total
Pada saat akuisisi, aset yang disewa dari RPU direklasifikasi ke aset kepemilikan langsung.
As of the date of the acquisition, assets leased from RPU are reclassified to direct acquisition assets.