INVESTASI PADA ENTITAS ASOSIASI
9. ASET TETAP
9. PROPERTY
AND EQUIPMENT 1 Januari 2013 Penambahan Pengurangan 31 Maret 2013 January 1, 2013 Additions Deductions March 31, 2013 Rp Rp Rp Rp Biaya perolehan At cost Perolehan langsung Direct acquisition Peralatan kantor 468,999,094 28,369,000 - 497,368,094 Office equipment Kendaraan bermotor 268,200,000 293,000,000 - 561,200,000 Vehicle Perabotan 313,547,640 33,325,700 - 346,873,340 Furniture and fixture Partisi kantor 370,366,600 9,271,574 - 379,638,174 Office partition Mesin 366,117,600 - - 366,117,600 Machineries Peralatan lapangan 154,877,539 37,600,000 - 192,477,539 Field equipment Aset dalam penyelesaian 238,263,625 2,244,131,831 - 2,482,395,456 Construction in progress Aset sewa pembiayaan Leased asset Kendaraan bermotor 1,172,000,000 395,000,000 - 1,567,000,000 Vehicle Jumlah 3,352,372,098 3,040,698,105 - 6,393,070,203 Total Akumulasi penyusutan Accumulated depreciation Perolehan langsung Direct acquisition Peralatan kantor 169,943,554 39,614,622 - 209,558,176 Office equipment Kendaraan bermotor 54,765,000 13,410,000 - 68,175,000 Vehicle Perabotan 117,026,354 20,996,728 - 138,023,082 Furniture and fixture Partisi kantor 205,759,222 31,894,058 - 237,653,280 Office partition Mesin 261,867,742 5,808,825 - 267,676,567 Machineries Peralatan lapangan 11,694,465 7,425,937 - 19,120,402 Field equipment Aset sewa pembiayaan Leased asset Kendaraan bermotor 92,783,333 83,233,333 - 176,016,666 Vehicle Jumlah 913,839,670 202,383,503 - 1,116,223,173 Total Jumlah Tercatat 2,438,532,428 5,276,847,030 Net Carrying ValueParts
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