INVESTMENTS IN Krakatau Steel 30 September 2014 released
PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan
Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk
and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2014
Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated
76
13. ASET TETAP 13. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
Saldo Awal Penambahan Pengurangan
Reklasifikasi Penyesuaian Translasi
Saldo Akhir Kepemilikan Langsung
Beginning balance Additions
Deductions Reclassifications
Translation Adjustment Ending balances
Direct Ownership
Harga perolehan Acquisition cost
Tanah 26.126
6.514 11.658
- -
20.982 Land
Bangunan 165.426
3.105 -
27.686 -
196.217 Buildings
Mesin dan peralatan 905.155
8.404 -
34.238 1.171
946.626 Machineries and equipment
Peralatan pabrik dan proyek 8.005
324 16
- 11
8.302 Plant and project equipment
Alat pengangkutan 5.995
837 1.974
- -
4.858 Transportation equipment
Peralatan rumah dan kantor 79.914
5.601 4.761
78 50
80.782 Office and housing equipment
Aset dalam pembangunan 285.090
170.850 -
62.002 1.486
395.423 Construction in progress
Aset sewa pembiayaan Asset under finance lease
Bangunan 4.623
- -
- -
4.623 Buildings
Total harga perolehan 1.480.334
195.635 18.409
- 254
1.657.814 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 93.664
4.846 -
- 72
98.438 Buildings
Mesin dan peralatan 462.037
40.229 970
- 8
501.288 Machineries and equipment
Peralatan pabrik dan proyek 4.435
3.197 370
- 91
7.171 Plant and project equipment
Alat pengangkutan 3.104
743 -
- -
3.847 Transportation equipment
Peralatan rumah dan kantor 59.264
7.502 4.021
- 33
62.713 Office and housing equipment
Aset sewa pembiayaan Asset under finance lease
Bangunan 92
46 -
- -
138 Buildings
Total akumulasi penyusutan 622.596
56.517 5.360
- 205
673.594 Total Accumulated depreciation
Total Tercatat 857.738
139.118 13.049
- 459
984.220
Carrying Amount 30 September 2014 September 30, 2014
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Penyesuaian Translasi Saldo Akhir
Kepemilikan Langsung Beginning balance
Additions Deductions
Reclassifications Translation Adjustment
Ending balances Direct Ownership
Harga perolehan Acquisition cost
Tanah 17.405
12.558 3.085
- 752
26.126 Land
Bangunan 156.455
3.869 5
17.122 12.015
165.426 Buildings
Mesin dan peralatan 727.601
11.922 7.188
178.811 5.991
905.155 Machineries and equipment
Peralatan pabrik dan proyek 4.920
3.291 -
- 206
8.005 Plant and project equipment
Alat pengangkutan 6.535
516 -
23 1.079
5.995 Transportation equipment
Peralatan rumah dan kantor 77.391
5.366 1.350
1.559 3.052
79.914 Office and housing equipment
Aset dalam pembangunan 318.606
172.384 -
197.515 8.385
285.090 Construction in progress
Aset sewa pembiayaan Asset under finance lease
Bangunan -
4.623 -
- -
4.623 Buildings
Total harga perolehan 1.308.913
214.529 11.628
- 31.480
1.480.334 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 87.696
9.113 6
- 3.139
93.664 Buildings
Mesin dan peralatan 408.354
57.671 12
- 3.976
462.037 Machineries and equipment
Peralatan pabrik dan proyek 4.365
218 -
- 148
4.435 Plant and project equipment
Alat pengangkutan 1.983
1.452 -
- 331
3.104 Transportation equipment
Peralatan rumah dan kantor 57.579
5.287 1.344
- 2.258
59.264 Office and housing equipment
Aset sewa pembiayaan Asset under finance lease
Bangunan -
92 -
- -
92 Buildings
Total akumulasi penyusutan 559.977
73.833 1.362
- 9.852
622.596 Total Accumulated depreciation
Total Tercatat 748.936
140.696 10.266
- 21.628
857.738 Carrying Amount
31 Desember 2013 December 31, 2013
PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan
Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk
and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2014
Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated
77