ASET TETAP lanjutan FIXED ASSET continued
95
PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk.
DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
19. ASET LAIN-LAIN lanjutan 19. OTHER ASSETS continued
- -
- -
- -
20. PINJAMAN JANGKA PENDEK 20. SHORT-TERM LOAN
Details of short-term loans are as follows :
Induk Perusahaan Parent Company
Hubungan Istimewa Related parties
PT BRI Persero, Tbk. PT BRI Persero, Tbk.
Sub Jumlah Sub Total
Properti Klub Tamansari Persada Bogor LT 3.845 M2 sesuai Certificate of Appraisal No.072.3IAI-
1LPXI2009 tanggal 13 November 2009, nilai ekonomis = Rp8.251.100.000 Rupiah penuh.
Property Club Bogor Tamansari Persada LT 3845 M2 according to the Certificate of Appraisal
No.072.3IAI-1LPXI2009 November 13, 2009, the economic value = Rp8,251,100,000 full amount.
Property Club
of Tamansari
Pesona Bali
Tangerang Banten LT 37,575 M2 according to the
Certificate of
Appraisal No.072.2IAI-
1LPXI2009 November 13, 2009, the economic value = Rp37,816,900,000 full amount.
Properti Klub Tamansari Pesona Bali Tangerang Banten LT 37.575 M2 sesuai Certificate of
Appraisal No.072.2IAI-1LPXI2009 tanggal 13 Nopember
2009, nilai
ekonomis =
Rp37.816.900.000 Rupiah penuh.
Keanggotaan golf club merupakan biaya perolehan hak pakai keanggotaan klub golf, dengan tujuan
sebagai sarana
pemasaran. Terhadap
biaya perolehan Keanggotaan golf club ini tidak diamortisasi
karena masa berlaku keanggotaannya tidak dibatasi, dan dapat dipindahtangankan.
The membership of golf club shall constitute right to use for the membership of golf club, intended to be as
means for marketing. Acquisition cost of golf club membership shall not be amortized due to indefinite
period and it may be transferred. Aset tetap yang tidak digunakan adalah mesin
produksi line 1 dan line 2 di SBU Gas Stove dan Cylinder Tank Wika Intrade yang tidak beroperasi lagi
dan direncanakan akan dijual, sesuai dengan SK Direksi No.01.03WI-A.DIR.1252010.
Non operational assets are production machines line 1 and 2 on Gas Stove SBU and Cylinder Tank of Wika
Intrade werent operated and prepared to be sale, based on Director Agreements Letters No.01.03WI-
A.DIR.1252010.
Aset tetap
lain-lain Property
Club Tamansari
merupakan fasilitas milik PT Wijaya Karya Persero Tbk.
yang ada
pada masing-masing
kawasan Tamansari, yang pengelolaannya diserahkan kepada
PT Wika Realty. Other assets i.e. Tamansari Club Property shall
constitute facility owned by PT Wijaya Karya Persero Tbk. so available in each Tamansari area in which
management is conducted by PT Wika Realty,
Berdasarkan hasil apraisal dari Kantor Jasa Penilai Publik Iskandar Asmawi Imam Rekan Registered
Public Appraisers
No.2.08.0029 SK.
Menkeu No.262KM.12008, nilai ekonomis dari sebagian
properti tersebut terinci sebagai berikut : Based on the results of valuation of Public Appraiser
Services Office of Iskandar Asmawi Imam Partner. Registered Appraisers No.2.08.0029 SK. Finance
No.262KM.12008, the economic value of the property are detailed in part as follows :
Properti Klub Tamansari Persada Raya LT 15.860
M2 sesuai
Certificate of
Appraisal No.072.1IAI-1LPXI2009 tanggal 13 November
2009, nilai ekonomis =Rp 22.062.200.000 Rupiah penuh.
Property Club Raya Tamansari Persada LT 15,860
M2 according
to the
Certificate of
Appraisal No.072.1IAI-1LPXI2009 November 13, 2009, the economic value = Rp22,062,200,000 full
amount.
Rincian pinjaman jangka pendek adalah sebagai berikut :
2010 2009
70.538 -
70.538 -
96
PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk.
DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
20. PINJAMAN JANGKA PENDEK lanjutan 20. SHORT-TERM LOAN continued
Pihak ketiga Third parties
PT Bank Danamon, Tbk. PT Bank Danamon, Tbk.
Sub Jumlah Sub Total
Jumlah Total
Lembaga Keuangan Non Bank Non Bank Financial Institution
Pusat Investasi Pemerintahan PIP Government Investment Centre
Kementrian Keuangan Ministry of Finance
Sub Jumlah Sub Total
Total Pinjaman Jangka Pendek Total Short Term Loans
induk perusahaan parent company
Anak Perusahaan Subsidiaries Company
Hubungan Istimewa Related parties
PT Bank Mandiri Persero Tbk. PT Bank Mandiri Persero Tbk.
PT BNI Persero Tbk. PT BNI Persero Tbk.
Sub Jumlah Sub Total
Pihak ketiga Third parties
PT Bank Mega Tbk. PT Bank Mega Tbk.
PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
PT Bank Central Asia Tbk PT Bank Central Asia Tbk
Sub Jumlah Sub Total
Jumlah Total
Total Pinjaman Jangka Pendek Total Short Term Loans
anak perusahaan Subsidiary
Total Pinjaman Jangka Pendek Total Short Term Loans
PT WIJAYA KARYA Persero, Tbk. PT WIJAYA KARYA Persero, Tbk.