PT Elnusa Tbk Laporan Tahunan 2013 Annual Report
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 538 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
12. INVESTASI DALAM SAHAM lanjutan 12. INVESTMENT IN SHARE OF STOCK continued
b. Investasi
pada entitas
asosiasi dan
pengendalian bersama entitas lanjutan b.
Investments in associates and jointly controlled entities continued
Bagian Grup atas entitas asosiasi dan entitas pengendalian bersama adalah sebagai berikut:
The Group’s share on its associates and jointly controlled entities are as follows:
Aset Liabilitas
Pendapatan LabaRugi
TahunYear Assets
Liabilities Revenue
ProfitLoss 2013
PT Elnusa CGGVeritas Seismic 136,660
131,732 168
11
2012
PT Patra Telekomunikasi Indonesia 87,277
40,917 90,434
4,825 PT Elnusa CGGVeritas Seismic
102,001 97,672
115,954 29,119
189,278 138,589
206,388 24,294
PT Patra
Telekomunikasi Indonesia
”Patrakom” PT Patra Telekomunikasi Indonesia ”Patrakom”
Pada tanggal
24 September
2013, Perusahaan menjual
seluruh investasi di
Patrakom dengan harga jual Rp45,6 miliar. On 24 September 2013, the Company sold all its
investment in Patrakom with selling price totalling Rp45.6 billion.
13. ASET TETAP 13. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
2013 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
balance Additions
Deductions Reclassifications
balance Biaya Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 205,507
- 1,024
5,855 198,628
Land Bangunan, prasarana
Buildings, improvements dan instalasi
319,609 7,341
545 11,464
314,941 and installations
Mesin dan peralatan 1,289,017
26,487 19,756
25,514 1,270,234
Machinery and equipment Perabotan dan
Office furniture, fixtures perlengkapan kantor
42,006 1,749
277 -
43,478 and equipment
Alat transportasi 49,266
7,667 -
16,529 40,404
Transportation equipment Konstruksi baja
1,042,501 530
- 6,526
1,036,505 Steel constructions
Sub-jumlah 2,947,906
43,774 21,602
65,888 2,904,190
Sub-total Aset dalam Penyelesaian
Construction in Progress Mesin dan peralatan
18,031 83,237
- 59,032
42,236 Machinery and equipment
Jumlah harga perolehan 2,965,937
127,011 21,602
124,920 2,946,426
Total cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan, prasarana Buildings, improvements
dan instalasi 197,250
19,925 545
4,020 212,610
and installations Mesin dan peralatan
999,134 136,080
15,833 32,408
1,086,973 Machinery and equipment
Perabotan dan Office furniture, fixtures
perlengkapan kantor 41,513
1,768 277
- 43,004
and equipment Alat transportasi
33,672 7,819
- 9,237
32,254 Transportation equipment
Konstruksi baja 433,068
100,228 -
14,724 518,572
Steel constructions Jumlah akumulasi
Total accumulated penyusutan
1,704,637 265,820
16,655 60,389
1,893,413 depreciations
Provisi penurunan nilai 4,065
4,065 Provision for impairment
Nilai buku bersih 1,257,235
1,048,948 Net book value
Laporan Keuangan Konsolidasian | Consolidated Financial statement
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 539 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
13. ASET TETAP lanjutan 13. FIXED ASSETS continued
