INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and for the Year Then Ended Expressed in thousands of rupiah,
unless otherwise stated
58
12. ASET TETAP 12. PROPERTY AND EQUIPMENT
Aset tetap terdiri dari: Property and equipment consist of:
Tahun yang berakhir pada tanggal 31 Desember 2016Year ended December 31, 2016 Saldo awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
balance Additions
Deductions Reclassifications balance
Mutasi 2016 2016 Movements
Biaya Perolehan Acquisition Cost
Pemilikan Langsung Direct Ownership
Tanah 385.525.660
21.468.200 -
- 406.993.860
Land Bangunan
371.196.559 40.606.262
- 9.992.015
421.794.836 Building
Renovasi bangunan sewa 80.818.324
6.048.936 -
6.647.960 93.515.220
Leasehold improvements Kendaraan
117.915.122 19.944.947
5.253.766 2.669.736
135.276.039 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 160.657.961
40.223.861 994.395
- 199.887.427
equipment Sub-total
1.116.113.626 128.292.206
6.248.161 19.309.711
1.257.467.382 Sub-total
Aset Sewa Pembiayaan Assets under Finance Lease
Kendaraan 3.074.008
- -
2.669.736 404.272
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
1.950.720 -
- -
1.950.720 equipment
Sub-total 5.024.728
- -
2.669.736 2.354.992
Sub-total Aset dalam Penyelesaian
11.676.181 25.205.033
- 16.639.975
20.241.239 Construction in Progress
Total biaya perolehan 1.132.814.535
153.497.239 6.248.161
- 1.280.063.613
Total acquisition cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 102.607.528
18.226.358 -
- 120.833.886
Building Renovasi bangunan sewa
38.467.774 7.233.424
- -
45.701.198 Leasehold improvements
Kendaraan 83.309.050
12.862.904 4.503.549
1.474.945 93.143.350
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
127.219.419 20.725.890
482.254 -
147.463.055 equipment
Sub-total 351.603.771
59.048.576 4.985.803
1.474.945 407.141.489
Sub-total Aset Sewa Pembiayaan
Assets under Finance Lease Kendaraan
1.396.872 173.474
- 1.474.945
95.401 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 975.360
487.680 -
- 1.463.040
equipment
-
Sub-total 2.372.232
661.154 -
1.474.945 1.558.441
Sub-total
Total akumulasi penyusutan 353.976.003
59.709.730 4.985.803
- 408.699.930
Total accumulated depreciation Nilai buku neto
778.838.532 871.363.683
Net book value Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015
Saldo awal Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Ending balance
Additions Deductions Reclassifications
balance Mutasi 2015
2015 Movements
Biaya Perolehan Acquisition Cost
Pemilikan Langsung Direct Ownership
Tanah 248.857.645
136.668.015 -
- 385.525.660
Land Bangunan
324.055.785 10.891.620
- 36.249.154
371.196.559 Building
Renovasi bangunan sewa 75.141.995
1.508.522 613.321
4.781.128 80.818.324
Leasehold improvements Kendaraan
115.084.790 6.937.902
7.072.785 2.965.215
117.915.122 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 145.009.578
16.668.554 1.060.597
40.426 160.657.961
equipment Sub-total
908.149.793 172.674.613
8.746.703 44.035.923
1.116.113.626 Sub-total
Aset Sewa Pembiayaan Assets under Finance Lease
Kendaraan 6.039.223
- -
2.965.215 3.074.008
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
1.950.720 -
- -
1.950.720 equipment
Sub-total 7.989.943
- -
2.965.215 5.024.728
Sub-total Aset dalam Penyelesaian
31.933.381 21.918.408
1.104.900 41.070.708
11.676.181 Construction in Progress
Total biaya perolehan 948.073.117
194.593.021 9.851.603
- 1.132.814.535
Total acquisition cost
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and for the Year Then Ended Expressed in thousands of rupiah,
unless otherwise stated
59
12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued
Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 Saldo awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
balance Additions
Deductions Reclassifications balance
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 86.675.152
15.932.376 -
- 102.607.528
Building Renovasi bangunan sewa
30.867.795 8.138.800
538.821 -
38.467.774 Leasehold improvements
Kendaraan 76.515.412
11.357.007 6.241.047
1.677.678 83.309.050
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
109.866.890 18.333.233
980.704 -
127.219.419 equipment
Sub-total 303.925.249
53.761.416 7.760.572
1.677.678 351.603.771
Sub-total Aset Sewa Pembiayaan
Assets under Finance Lease Kendaraan
2.379.314 695.236
- 1.677.678
1.396.872 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang -
975.360 -
- 975.360
equipment Sub-total
2.379.314 1.670.596
- 1.677.678
2.372.232 Sub-total
Total akumulasi penyusutan 306.304.563
55.432.012 7.760.572
- 353.976.003
Total accumulated depreciation Nilai buku neto
641.768.554 778.838.532
Net book value
Penyusutan dibebankan
sebagai berikut
Catatan 27: Depreciation was allocated as follows Note 27:
Tahun yang berakhir pada tanggal 31 DesemberYear ended
December 31, 2016
2015
Beban penjualan 49.564.792
44.283.280 Selling expenses
Beban umum dan administrasi 10.144.938
11.148.732 General and administrative expenses
Total 59.709.730
55.432.012 Total
Rincian penjualan aset tetap adalah sebagai berikut: The details of sale of property and equipment are
as follows:
Tahun yang berakhir pada tanggal 31 DesemberYear ended
December 31, 2016
2015
Biaya perolehan 6.248.161
9.017.760 Acquisition cost
Akumulasi penyusutan 4.985.803
7.238.237 Accumulated depreciation
Nilai buku neto 1.262.358
1.779.523 Net book value
Proceeds from sale of property and Hasil penjualan aset tetap
3.011.997 4.655.717
equipment
Gain on sale of Laba penjualan aset tetap
1.749.639 2.876.194
property and equipment
Pengurangan biaya perolehan dan akumulasi penyusutan aset tetap pemilikan langsung masing-
masing sebesar Rp833.843 dan Rp522.335 untuk tahun yang berakhir pada tanggal 31 Desember
2015, merupakan penghapusan aset tetap milik Grup. Deductions to the acquisition cost and accumulated
depreciation of property and equipment - direct ownership for the year ended December 31, 2015
include Rp833,843 and Rp522,335, respectively, related to the disposal of the Group’s property and
equipment.