ASET TETAP FIXED ASSETS
PT KRAKATAU STEEL PERSERo Tbk. 2011 Annual Report
The original consolidated financial statements included herein are in the Indonesian language.
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009
dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010
Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain
PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009
and for the Years Ended December 31, 2011 and 2010
Expressed in millions of Rupiah, Unless Otherwise Stated
77
13. ASET TETAP 13. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
31 Desember 2011December 31, 2011 Saldo Awal
Reklasifikasi Saldo Akhir
Beginning Penambahan Pengurangan
Reclassi- Ending
Balances Additions
Deductions fications
Balances Kepemilikan langsung
Direct ownership
Harga perolehan Acquisition cost
Tanah 190.535
21.208 39.654
- 172.089
Land Bangunan
1.133.517 41.658
- 113.769
1.288.944 Buildings
Mesin dan peralatan 5.204.160
163.118 28.642
804.547 6.143.183
Machineries and equipment Peralatan pabrik dan proyek
38.575 5.387
- -
43.962 Plant and project equipment
Alat pengangkutan 27.160
1.158 103
- 28.215
Transport equipment Peralatan kantor dan rumah
643.902 29.104
538 26.077
698.545 Office and housing equipment
Aset dalam penyelesaian 1.551.046
1.471.222 -
944.393 2.077.875
Construction in progress Total harga perolehan
8.788.895 1.732.855
68.937 -
10.452.813 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 739.211
42.235 -
- 781.446
Buildings Mesin dan peralatan
3.161.160 347.581
26.740 -
3.482.001 Machineries and equipment
Peralatan pabrik dan proyek 43.016
2.659 -
- 45.675
Plant and project equipment Alat pengangkutan
9.677 4.066
103 -
13.640 Transport equipment
Peralatan kantor dan rumah 446.511
39.433 -
- 485.944
Office and housing equipment Total akumulasi penyusutan
4.399.575 435.974
26.843 -
4.808.706 Total accumulated depreciation
Total nilai tercatat 4.389.320
1.296.881 42.094
- 5.644.107
Total carrying amount 31 Desember 2010December 31, 2010
Saldo Awal Reklasifikasi
Saldo Akhir Beginning
Penambahan Pengurangan Reclassi-
Ending Balances
Additions Deductions
fications Balances
Kepemilikan langsung Direct ownership
Harga perolehan Acquisition cost
Tanah 170.597
24.354 4.416
- 190.535
Land Bangunan
1.080.822 12.696
1.843 41.842
1.133.517 Buildings
Mesin dan peralatan 4.992.619
50.330 92.038
253.249 5.204.160
Machineries and equipment Peralatan pabrik dan proyek
34.220 2.714
- 1.641
38.575 Plant and project equipment
Alat pengangkutan 11.760
15.717 317
- 27.160
Transport equipment Peralatan kantor dan rumah
532.981 41.753
489 69.657
643.902 Office and housing equipment
Aset dalam penyelesaian 700.092
1.217.343 -
366.389 1.551.046
Construction in progress Total harga perolehan
7.523.091 1.364.907
99.103 -
8.788.895 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 699.455
41.044 1.288
- 739.211
Buildings Mesin dan peralatan
2.976.831 273.613
89.284 -
3.161.160 Machineries and equipment
Peralatan pabrik dan proyek 32.420
10.596 -
- 43.016
Plant and project equipment Alat pengangkutan
9.180 815
318 -
9.677 Transport equipment
Peralatan kantor dan rumah 426.277
20.270 36
- 446.511
Office and housing equipment Total akumulasi penyusutan
4.144.163 346.338
90.926 -
4.399.575 Total accumulated depreciation
Total nilai tercatat 3.378.928
1.018.569 8.177
- 4.389.320
Total carrying amount
PT KRAKATAU STEEL PERSERo Tbk. Laporan Tahunan 2011
The original consolidated financial statements included herein are in the Indonesian language.
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009
dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010
Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain
PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009
and for the Years Ended December 31, 2011 and 2010
Expressed in millions of Rupiah, Unless Otherwise Stated
78
13. ASET TETAP lanjutan 13. FIXED ASSETS continued