Inventories BTON Annual Report 2011

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2011, 2010 dan December 31, 2011, 2010 and 1 Januari 201031 Desember 2009 January 1, 2010December 31, 2009 11. Aset Tetap Lanjutan 11. Property, Plant and Equipment Continued Beban penyusutan dialokasikan sebagai berikut : Depreciation expense was allocated to the following : Beban pabrikasi Manufacturing expenses Catatan 18 Note 18 Beban umum dan General and administrative administrasi Catatan 20 expenses Note 20 Jumlah Total Perusahaan memiliki dua bidang tanah yang terletak di Desa Krikilan, Kecamatan Driyorejo, Gresik, Jawa Timur dengan hak legal berupa Hak Guna Bangunan HGB No. 41 dan 100 masing - masing dengan luas 13.160 m 2 dan 1.635 m 2 yang berjangka waktu 30 tahun dan akan jatuh tempo tahun 2024 dan 2033. Manajemen berpendapat tidak terdapat masalah dengan perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung bukti kepemilikan yang memadai. The Company owns two parcel of land located in Desa Krikilan, Kecamatan Driyorejo, Gresik, East Java with Building Use Right Hak Guna Bangunan or HGB No. 41 and 100, measuring 13,160 square meters and 1,635 square meters, respectively, for a period of 30 years until 2024 and 2033, respectively. Management believes that there will be no difficulty in the extension of the landrights since all the land were aqquired legally and supported by sufficient evidence of ownership. 71.399.950 2009 969.246.562 167.109.587

2010

1.559.445.590 167.109.587

2011

1.392.336.003 Rp Rp Rp 897.846.612 1.392.336.003 1.559.445.590 2009 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost : Tanah 1.680.598.083 - - - 1.680.598.083 Land Bangunan dan prasarana 3.793.531.860 - - - 3.793.531.860 Building and improvements Mesin dan perlengkapan 22.553.056.212 - - - 22.553.056.212 Machinery and equipment Instalasi gas dan listrik 1.333.329.156 - - - 1.333.329.156 Electricity and gas installation Kendaraan 721.823.180 - - - 721.823.180 Vehicles Inventaris kantor dan pabrik 583.105.016 13.655.000 - - 596.760.016 Plant and office equipment Aset dalam penyelesaian Construction in progress Mesin dan perlengkapan - 258.398.688 - - 258.398.688 Mechinery and equipment Inventaris kantor dan pabrik - 47.206.250 - - 47.206.250 Plant and office equipment Jumlah 30.665.443.507 319.259.938 - - 30.984.703.445 Total Akumulasi Penyusutan: Accumulated Depreciation : Bangunan dan prasarana 1.949.737.757 189.676.593 - - 2.139.414.350 Building and improvements Mesin dan perlengkapan 17.826.017.077 1.588.908.398 - - 19.414.925.475 Machinery and equipment Instalasi gas dan listrik 1.138.768.087 60.950.724 - - 1.199.718.811 Electricity and gas installation Kendaraan 468.013.401 133.258.957 - - 601.272.358 Vehicles Inventaris kantor dan pabrik 497.414.146 37.635.517 - - 535.049.663 Plant and office equipment Jumlah 21.879.950.468 2.010.430.189 - - 23.890.380.657 Total Nilai Tercatat 8.785.493.039 7.094.322.789 Net Book Value 48