ASET REAL ESTAT - BANGUNAN JADI
PT WIJAYA KARYA PERSERO Tbk PT WIJAYA KARYA PERSERO Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk periode yang berakhir pada 30 Juni 2016 dan 31 Desember 2015, 2014 dan 2013 For the period ended June 30, 2016 and December 31, 2015, 2014 dan 2013
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
ASET TETAP Lanjutan FIXED ASSET Continued
Nilai Tercatat Carrying Amount
Kepemilikan langsung Self Ownership
Hak atas tanah Landrights
Lahan Tambang Quarry
Bangunan Buildings
Prasarana Infrastructures
Perlengkapan kantor Office equipment
Peralatan pabrik Project Plant
dan proyek equipment
Kendaraan Vehicles
Aset tetap dalam Fixed Assets
penyelesaian in progress
Sewa Guna Usaha Leasing Project
Aset Ventura Venture Asets
Bangunan Buildings
Peralatan - PLTMG PLTMG Rengat
Rengat equipment
Aset Sewa Pembiayaan Leasing :
Kendaraan Vehicles
Peralatan Equipment
Jumlah Total
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan langsung Self Ownership
Tambang Quarry
Bangunan Buildings
Prasarna Infrastructures
Perlengkapan kantor Office equipment
Peralatan pabrik Project Plant
dan proyek equipment
Kendaraan Vehicles
Aset Ventura Venture Asets
Bangunan Buildings
Peralatan - PLTMG PLTMG Rengat
Rengat equipment
Aset Sewa Pembiayaan Leasing :
Kendaraan Vehicles
Peralatan Equipment
Jumlah Total
Nilai Buku Book Value
Nilai Tercatat Carrying Amount
Kepemilikan langsung Self Ownership
Hak atas tanah Landrights
Tambang Quarry
Bangunan Buildings
Prasarana Infrastructures
Perlengkapan kantor Office equipment
Peralatan pabrik Project Plant
dan proyek equipment
Kendaraan Vehicles
Aset tetap dalam Fixed Assets
penyelesaian in progress
Aset Ventura Bersama Joint Venture Asets
Bangunan Peralatan - PLTMG
Equipment - Rengat
PLTMG-Rengat Aset Sewa Pembiayaan
Leasing Kendaraan
Vehicles Peralatan
equipment Jumlah
Total 148,810,321
- -
- 148,810,321
- 76,086,916
- -
76,086,916 3,996,765
14,210,360 -
- 18,207,125
2,146,018,379 1,238,836,862
15,492,031 -
3,369,363,212 265,165,943
19,014,289 9,223
- 284,171,009
124,165,594 34,286,514
8,911,569 240,512
149,781,052 14,162,826
2,488,881 344,458
- 16,307,248
- 947,252,094
205,027,356 3,746,799
4,350,011 1,152,882,662
3,858,093 184,714
- -
4,042,807 -
140,480,075 549,206,260
2,446,555 81,332,519
605,907,261 10,905,052
- -
- 10,905,052
2,676,043,079 3,184,400,114
31 Desember 2014 December 31, 2014
Saldo Awal Saldo akhir
Uraian Beg. Balance
Penambahan Pengurangan
Reklasifikasi Ending Balance
Description 1 JanJan 1,
Additions Deductions
Reclassifications 31 Des Dec 31
419,001,366 325,372,214
33,426 76,741,996
821,082,150 68,220,250
12,959,358 -
- 81,179,608
3,346,865 462,584
58,109 -
3,751,340 2,892,079
1,090,505 3,982,584
26,310,209 9,920,688
36,230,897 16,630,358
21,596,568 -
38,226,926 122,352
- -
122,352 693,320,132
272,017,950 38,041,734
- 927,296,347
18,207,125 5,226,900
- 23,434,025
3,369,363,212 826,822,023
49,844,720 34,644,051
4,111,696,462 -
573,996 -
- 573,996
86,604,212 17,747,553
144,365 -
104,207,400 51,356,808
15,270,856 129,831
- 66,497,833
11,339,514 3,284,826
- -
14,624,340 494,717,735
202,070,374 37,709,429
- 659,078,680
4,042,807 -
58,113 -
3,984,694 605,907,261
623,204,639 34,244,760
667,644,295 527,222,845
- -
- -
10,905,052 10,905,052
148,810,321 148,810,321
76,086,916 3,641,820
- 79,728,736
821,082,150 11,262,654
13,063,684 44,746,378
864,027,498 81,179,608
- -
9,979,369 91,158,977
284,171,009 14,654,374
109,732 50,813,178
349,528,829 149,781,052
26,746,699 120,163
57,334,255 233,741,844
16,307,249 6,365,675
- 3,321,660
25,994,584 1,152,882,662
135,719,262 2,248,268
466,805,404 1,753,159,060
19. 19.
2015
Saldo Awal Saldo akhir
Uraian Beg. Balance
Penambahan Pengurangan
Reklasifikasi Ending Balance
Description 1 JanJan 1,
Additions Deductions
Reclassifications 31 DesDec 31,
83
PT WIJAYA KARYA PERSERO Tbk PT WIJAYA KARYA PERSERO Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk periode yang berakhir pada 30 Juni 2016 dan 31 Desember 2015, 2014 dan 2013 For the period ended June 30, 2016 and December 31, 2015, 2014 dan 2013
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
ASET TETAP Lanjutan FIXED ASSET Continued
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan langsung Self Ownership
Bangunan Buildings
Prasarana Infrastructures
Perlengkapan kantor Office equipment
Peralatan pabrik Project Plant
dan proyek equipment
Kendaraan Vehicles
Aset Ventura Bersama Joint Venture Asets
Bangunan Building
Peralatan - PLTMG Equipment
Rengat PLTMG Rengat
Aset Sewa Pembiayaan Leasing
Kendaraan Vehicles
Peralatan equipment
Jumlah Total
Nilai Buku Book Value
Nilai Tercatat Carrying Amount
Kepemilikan langsung Self Ownership
Hak atas tanah Landrights
Tambang Quarry
Bangunan Buildings
Prasarana Infrastructures
Perlengkapan kantor Office equipment
Peralatan pabrik Project Plant
dan proyek equipment
Kendaraan Vehicles
Aset tetap dalam Fixed Assets
penyelesaian in progress
Aset Ventura Venture Asets
Bangunan Building
Peralatan equipment
Aset Sewa Pembiayaan Leasing
Peralatan equipment
Jumlah Total
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan langsung Self Ownership
Bangunan Buildings
Prasarna Infrastructures
Perlengkapan kantor Office equipment
Peralatan pabrik Project Plant
dan proyek equipment
Kendaraan Vehicles
Aset Ventura Venture Asets
Bangunan Building
Peralatan Equipment
Aset Sewa Pembiayaan Leasing
Peralatan Equipment
Jumlah Total
Nilai Buku Book Value
7,032,609 9,356,912
- -
16,389,521 -
122,352 -
- 122,352
385,583,249 140,060,129
4,597,013 15,320,099
505,726,266 1,183,574,887
1,640,292,113
Beban penyusutan sampai dengan 30 Juni 2016 dan 2015, 31 Desember 2015, 2014 dan 2013 masing-masing sebesar Rp.212,047,656 dan Rp.137.741.859,
Rp.272,017,950, Rp.190.825.051 dan Rp.140,060,129. Depreciation expenses until June 30, 2016 and 2015, December 31,
2015, 2014
and 2013
respectively are
Rp.212.047.656 and
Rp.137.741.859, Rp 272.017.950, Rp190.825.051, and Rp140,060,129. 53,924,732
17,076,750 3,215,782
2,657,294 65,128,406
29,827,553 8,846,990
- 901,871
39,576,414 8,623,931
1,605,684 1,140,036
98,840 9,188,419
284,012,339 100,483,583
157,099 13,663,516
370,675,307 2,162,085
766,284 84,096
- 2,844,273
- 1,801,574
- -
1,801,574 3,474,493
467,700 84,100
- 3,858,093
153,313,842 159,716,426
70,616,662 101,933,531
140,480,075 -
10,905,052 -
- 10,905,052
145,502,246 3,308,075
- -
148,810,321 -
3,996,765 -
- 3,996,765
1,569,158,136 677,482,662
86,224,753 14,397,666
2,146,018,379 242,753,205
131,974,607 -
44,273,554 419,001,366
- 17,761,195
- 50,459,055
68,220,250 202,014,039
80,850,245 13,612,200
4,086,142 265,165,943
89,749,511 28,893,386
586,009 6,108,706
124,165,594 11,536,828
3,794,675 1,168,677
- 14,162,826
720,813,972 235,814,535
157,105 9,219,308
947,252,094 16,389,521
9,920,688 -
- 26,310,209
- 14,976,663
- -
14,976,663 122,352
1,653,695 -
- 1,776,047
505,726,266 190,825,052
3,231,185 -
693,320,133 1,640,292,113
2,676,043,079 31 Desember 2013 December 31, 2013
Saldo Awal Saldo akhir
Uraian Beg. Balance
Penambahan Pengurangan
Reklasifikasi Ending Balance
Description 1 JanJan 1,
Additions Deductions
Reclassifications 31 DesDec 31,
65,128,406 21,522,253
46,447 86,604,212
39,576,414 11,780,394
51,356,808 9,188,419
2,492,193 341,096
- 11,339,516
370,675,307 126,875,830
2,833,402 -
494,717,735 2,844,273
512,832 10,240
- 3,346,865
1,801,574 1,090,505
- -
2,892,079
19. 19.
31 Desember 2014 December 31, 2014
Saldo Awal Saldo akhir
Uraian Beg. Balance
Penambahan Pengurangan
Reklasifikasi Ending Balance
Description 1 JanJan 1,
Additions Deductions
Reclassifications 31 Des Dec 31
84