PERSEDIAAN UANG MUKA Laporan Keuangan Tengah Tahunan 2015

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8. ASET TETAP

30 Juni 2015 Saldo Awal Selisih kurs penjabaran laporan keuangan Reklasifikasi Penambahan Pengurangan Saldo Akhir Harga Perolehan Pemilikan Langsung Bangunan 39.730.660.591 2.848.853.255 -- -- -- 42.579.513.846 Infrastruktur 699.587.048.395 50.163.311.208 -- -- -- 749.750.359.603 Alat Berat 237.384.195.333 4.201.751.099 -- -- 53.613.027.509 187.972.918.923 Peralatan Kerja 200.707.459.340 14.367.819.341 -- -- -- 215.075.278.681 Mesin dan Instalasi 501.320.681.768 34.002.734.935 2.207.233.600 -- 81.274.965.870 456.255.684.433 Inventaris dan Peralatan Kantor 23.148.847.183 1.660.726.490 -- 137.835.996 -- 24.947.409.669 Kendaraan 54.914.052.901 3.194.126.345 -- -- 4.444.520.000 53.663.659.246 1.756.792.945.511 110.439.322.673 2.207.233.600 137.835.996 139.332.513.379 1.730.244.824.401 Sewa Pembiayaan Mesin 2.992.369.873 785.136.273 2.207.233.600 -- -- -- Aset Dalam Penyelesaian 95.432.237.388 6.843.714.223 -- 68.057.880 -- 102.344.009.491 1.855.217.552.772 116.497.900.623 -- 205.893.876 139.332.513.379 1.832.588.833.892 Akumulasi Penyusutan Pemilikan Langsung Bangunan 13.745.939.257 1.462.588.664 -- 1.279.835.557 -- 16.488.363.478 Infrasturktur 293.389.376.866 28.341.598.346 -- 27.384.109.175 -- 349.115.084.387 Alat Berat 188.442.819.663 5.933.430.674 -- 6.878.689.060 40.967.927.011 160.287.012.386 Peralatan Kerja 90.891.646.442 10.116.816.977 -- 9.185.936.748 -- 110.194.400.167 Mesin dan Instalasi 290.428.597.057 24.303.225.722 758.736.549 19.653.401.204 63.891.414.204 271.252.546.328 Inventaris dan Peralatan Kantor 16.700.989.481 1.559.237.115 -- 1.179.320.365 -- 19.439.546.961 Kendaraan 36.436.374.229 2.766.511.526 -- 1.467.608.085 2.465.740.830 38.204.753.010 930.035.742.995 74.483.409.024 758.736.549 67.028.900.194 107.325.082.045 964.981.706.717 Sewa pembiayaan Mesin 1.028.627.138 269.890.589 758.736.549 -- -- -- 931.064.370.133 74.213.518.435 -- 67.028.900.194 107.325.082.045 964.981.706.717 Nilai Buku-bersih 924.153.182.639 867.607.127.175 53

8. ASET TETAP lanjutan