COURT OF TAX DEPOSIT - Continued
14. ASET TETAP - Lanjutan
14. F IXED ASSETS - Continued
Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount 22.165 314.952 766.148 39.496 - 805.644 22.165 382.347 158.678.415 182.014.795 19.309.612 1.013.648 238.505 - 1.252.154 118.021.483 7.691.614 1.851.532 - 9.543.145 19.095.932 3.269.471 - 22.365.403 996.000 11.463.891 - - 11.463.891 4.770.109 - - 4.770.109 185.313.728 14.719.381 2.025.463 - 16.744.844 22.348.424 7.325.974 4.015.801 25.658.598 101.599.548 2.025.463 1.305.122 2.025.463 1.305.122 969.436 31.090.691 314.952 22.165 42.645.992 775.143 238.505 - 1.013.648 18.540.858 98.028.782 5.942.831 1.748.783 - 7.691.614 17.866.791 4.830.882 3.601.741 19.095.932 566.529 199.619 - 766.148 823.807 - - 823.807 364.514.450 25.873.772 40.523.663 349.864.559 7.325.974 996.000 7.325.974 98.028.782 27.111.420 7.118.718 178.593.732 Jan 01, 2011Dec 31, 2010 Penambahan Additions Pengurangan Deductions 212.470.153 - 27.156.425 969.436 84.237 - 1.053.672 31.090.691 8.780.204 12.190.894 27.680.001 360.182 - - 910.946 - 910.946 Saldo Balance Saldo Balance Jan 01, 2010 Dec 31, 2010 Penambahan Additions Pengurangan Deductions Saldo Balance Jan 01, 2011 Dec 31, 2011 2.921.019 - 2.921.019 - 133.801.708 50.255.277 25.378.570 158.678.415 230.712.742 191.186.144 84.931.006 31.638.634 744.814 224.622 - 19.738.623 11.352.068 - 1.188.912 - - 1.188.912 87.378.336 14.221.213 - 191.186.144 Dec 31, 2011 Saldo Balance CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY14. ASET TETAP - Lanjutan
14. F IXED ASSETS - Continued
Alat berat Heavy equipment Kendaraan Vehicles Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Biaya perolehan Acquisition costs Akumulasi penyusutan Accumulated depreciation Laba rugi penghapusbukuan Income loss write-off Alokasi penyusutan aset tetap Allocation of depreciation of fixed assets Beban pokok pendapatan usaha Cost of revenue Usaha batubara Coal Usaha jasa konstruksi dan land clearing Contruction and land clearing Usaha sewa alat berat Heavy equipment services Beban umum dan administrasi Administrative and general Dec 31, 2012 Dec 31, 2011 4.921.204 4.540.389 28.163.468 31.088.301 33.424.770 42.645.992 - 6.553.922 340.098 463.380 140.000 - - 122.500 - - 17.500 - - Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Overview-off machines and equipment are damaged and do not have a sale value: Ikhtisar penghapusbukuan mesin dan peralatan yang rusak dan tidak mempunyai nilai jual : 2.025.463 314.952 1.710.511 7.325.974 2.921.019 4.404.955 9.351.437 3.235.971 6.115.466 Akumulasi Nilai Biaya penyusutan tercatat perolehan Accumulated Carrying Acquisition costs depreciation amount Ikhtisar reklasifikasi aset tetap sewa-pembiayaan ke pemilikan- langsung per 31 Desember 20101 Januari 2011, sebagai berikut : 32.509.051 12.190.894 20.318.157 488.615 488.615 - 92.106.627 55.484.888 36.621.738 Acquisition costs depreciation amount Overview reclassification of property and equipment lease- financing to the ownership of fixed-asset reclassification Overview lease-financing to direct ownership at December 31, 2010January 1, 2011, as follows: Ikhtisar reklasifikasi aset tetap sewa-pembiayaan ke pemilikan- langsung per 31 Desember 2011, sebagai berikut : penyusutan tercatat 91.618.012 54.996.273 36.621.738 Ikhtisar reklasifikasi aset tetap ke aset untuk dijual per 31 Desember 2012, sebagai berikut : Overview reclassification of fixed assets to assets to be sold by December 31, 2012, as follows: Overview reclassification of property and equipment lease- financing to direct ownership at December 31, 2011, as follows: perolehan Accumulated Carrying Acquisition costs depreciation amount Akumulasi Nilai Biaya penyusutan tercatat perolehan Accumulated Carrying Akumulasi Nilai BiayaParts
» INFORMASI UMUM Annual Report 2012 PKPK
» GENERAL INF ORMATION Annual Report 2012 PKPK
» Dasar penyusunan laporan keuangan konsolidasian
» Basis of preparation of the consolidated financial
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Consolidation principles SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kombinasi bisnis SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Business combinations SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kas, setara kas dan deposito
» Cash, cash equivalents, and deposit
» Piutang usaha dan piutang lainnya
» Trade receivables and other receivables
» Persediaan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Inventory SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Bill gross employer SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Aset tetap SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» F ixed assets SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Aset tetap untuk dijual - Lanjutan
» Sewa SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Leases SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan nilai aset non-keuangan - Lanjutan
» Biaya eksplorasi dan pengembangan tangguhan
» Deferred exploration and development expenditures
» Provisi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Provisions SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kewajiban Pengelolaan Lingkungan Hidup PLH
» Provision for Environmental Reclamation Costs ERC
» Pinjaman SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Borrowing Instrumen keuangan F inancial instruments
» Instrumen keuangan - Lanjutan F inancial instruments
» Instrumen keuangan - Lanjutan
» F inancial instruments SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Transaksi dan saldo dalam mata uang asing
» Transaction and balance in foreign currency
» Transaksi dengan pihak berelasi
» Transaction with related party
» Transaksi dengan pihak berelasi - Lanjutan
» Pendapatan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Revenues SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Perpajakan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Taxation SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Imbalan kerja SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Post-employment benefit SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Post-employment benefit - Continued
» Pelaporan Segmen SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Information of segment SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Laba per saham SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Earning per Share SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Dividen SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Dividend SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Penggunaan estimasi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Use of estimates SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Standar akuntansi baru SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» New accounting standards SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Standar akuntansi baru - Lanjutan
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT OF F INANCIAL STATEMENTS
» KAS DAN SETARA KAS - Lanjutan
» PIUTANG USAHA Annual Report 2012 PKPK
» TRADE RECEIVABLES Annual Report 2012 PKPK
» PIUTANG RETENSI Annual Report 2012 PKPK
» RETENTION RECEIVABLES Annual Report 2012 PKPK
» PIUTANG LAIN-LAIN Annual Report 2012 PKPK
» OTHER RECEIVABLES Annual Report 2012 PKPK
» PIUTANG LAIN-LAIN - Lanjutan
» PERSEDIAAN Annual Report 2012 PKPK
» INVENTORIES Annual Report 2012 PKPK
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS AMOUNT DUE F ROM CUSTOMERS
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA
» PREPAID EXPENSES AND ADVANCES
» JAMINAN PENGADILAN PAJAK Annual Report 2012 PKPK
» JAMINAN PENGADILAN PAJAK - Lanjutan
» COURT OF TAX DEPOSIT - Continued
» JAMINAN PELAKSANAAN PEKERJAAN Annual Report 2012 PKPK
» WARRANTIES OF WORK Annual Report 2012 PKPK
» ASET TETAP Annual Report 2012 PKPK
» F IXED ASSETS Annual Report 2012 PKPK
» BIAYA EKSPLORASI TANGGUHAN Annual Report 2012 PKPK
» BIAYA EKSPLORASI TANGGUHAN - Lanjutan
» DEF ERRED EXPLORATION COSTS - Continued
» UTANG USAHA Annual Report 2012 PKPK
» TRADE PAYABLES Annual Report 2012 PKPK
» BIAYA YANG MASIH HARUS DIBAYAR
» ACCRUED EXPENSES Annual Report 2012 PKPK
» UTANG BANK Annual Report 2012 PKPK
» BANK LOANS Annual Report 2012 PKPK
» UTANG SEWA PEMBIAYAAN Annual Report 2012 PKPK
» LEASE PAYABLE Annual Report 2012 PKPK
» UTANG SEWA PEMBIAYAAN - Lanjutan
» UTANG LAIN-LAIN Annual Report 2012 PKPK
» OTHER PAYABLES Annual Report 2012 PKPK
» Pajak penghasilan Income tax
» OTHER PAYABLES - Continued PERPAJAKAN PERPAJAKAN - Lanjutan PERPAJAKAN - Lanjutan
» TAXATION - Continued Annual Report 2012 PKPK
» PERPAJAKAN - Lanjutan Annual Report 2012 PKPK
» Surat Ketetapan Pajak TAXATION - Continued
» LIABILITAS IMBALAN PURNA KARYA
» POST EMPLOYMENT BENEF IT LIABILITY
» LIABILITAS IMBALAN PURNA KARYA - Lanjutan
» POST EMPLOYMENT BENEF IT LIABILITY - Continued
» MODAL SAHAM Annual Report 2012 PKPK
» SHARE CAPITAL Annual Report 2012 PKPK
» TAMBAHAN MODAL DISETOR Annual Report 2012 PKPK
» ADDITIONAL PAID-IN CAPITAL Annual Report 2012 PKPK
» MODAL SAHAM DIPEROLEH KEMBALI
» TREASURY STOCKS Annual Report 2012 PKPK
» RETAINED EARNINGS ARE PERMITTED USES
» KEPENTINGAN NON-PENGENDALI Annual Report 2012 PKPK
» NON-CONTROLLING INTEREST Annual Report 2012 PKPK
» PENDAPATAN USAHA Annual Report 2012 PKPK
» OPERATING REVENUES Annual Report 2012 PKPK
» BEBAN POKOK PENDAPATAN USAHA
» Beban pokok penjualan batubara
» BEBAN POKOK PENDAPATAN USAHA - Lanjutan
» COST OF OPERATING REVENUE - Continued
» Beban pokok pendapatan sewa alat berat
» Cost of heavy equipment rental revenue
» BEBAN USAHA Annual Report 2012 PKPK
» OPERATING EXPENSES Annual Report 2012 PKPK
» PENDAPATAN DAN BEBAN DI LUAR USAHA
» NON-OPERATING INCOME CHARGES Annual Report 2012 PKPK
» EARNING PER SHARE Annual Report 2012 PKPK
» TRANSAKSI AKTIVITAS INVESTASI DAN PENDANAAN YANG TIDAK MEMPENGARUHI
» INFORMASI SEGMEN Annual Report 2012 PKPK
» SEGMENT INF ORMATION Annual Report 2012 PKPK
» SEGMENT INF ORMATION - Continued
» RELATED PARTY TRANSACTIONS Annual Report 2012 PKPK
» RELATED PARTY TRANSACTIONS - Continued
» KOMITMEN Annual Report 2012 PKPK
» COMMITMENT Annual Report 2012 PKPK
» KOMITMEN - Lanjutan Annual Report 2012 PKPK
» COMMITMENT - Continued Annual Report 2012 PKPK
» Manajemen Risiko Modal RISK MANAGEMENT
» Risk Management Capital RISK MANAGEMENT
» Manajemen Risiko Keuangan RISK MANAGEMENT
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