BIAYA DIBAYAR DI MUKA ASET TETAP

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2015 Tidak Diaudit, 31 Desember 2014 Tidak Diaudit dan 1 Januari 2014 Tidak Diaudit dan Periode Sembilan bulan Yang Berakhir pada Tanggal 30 September 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2015 Unaudited, December 31, 2014 Unaudited and January 1, 2014 Unaudited and the Nine-month Periods Ended September 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 35 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES Akun ini terdiri dari pembayaran di muka untuk: This account consists of prepayments for the following: 30 Sept. 2015 31 Des. 2014 Sept. 30, 2015 Des. 31, 2014 Asuransi 1.939.444.381 909.299.102 Insurance Sewa 1.482.417.358 1.027.939.637 Rental Iklan dan Promosi 1.066.624.833 21.590.791 Advertising and Promotion Lain-lain 4.520.968.763 261.073.357 Others Total 9.009.455.335 2.219.902.887 Total 8. ASET TETAP 8. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 1 Januari 2015 Penambahan Pengurangan Reklasifikasi 30 September 2015 January 1, 2015 Additions Deductions Reclassifications September 30, 2015 Biaya Perolehan Cost Tanah 137.377.743.303 - - - 137.377.743.303 Land Bangunan dan pengembangan 595.744.364.457 5.555.574.673 3.847.763.914 20.623.020.469 618.075.195.685 Buildings and improvements Mesin dan peralatan 1.055.723.670.825 27.769.411.186 1.973.514.619 13.520.873.554 1.095.040.440.946 Machinery and equipment Alat pengangkutan 22.341.414.586 519.737.000 1.501.671.855 179.505.000 21.538.984.731 Transportation equipment Perabot dan peralatan kantor 149.531.737.693 8.319.806.148 1.379.337.651 3.612.663.427 160.084.869.617 Furniture, fixtures and office equipment Aset dalam penyelesaian 24.606.438.321 58.914.736.423 - 37.936.062.450 45.585.112.294 Assets under construction Total 1.985.325.369.185 101.079.265.430 8.702.288.039 - 2.077.702.346.576 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 81.906.950.529 22.864.209.059 719.467.532 8.158.185 104.059.850.241 Buildings and improvements Mesin dan peralatan 131.643.174.318 31.138.277.552 1.180.683.208 265.452.631 161.335.316.031 Machinery and equipment Alat pengangkutan 14.606.073.568 2.131.359.084 1.243.318.665 2.036.667 15.492.077.320 Transportation equipment Perabot dan peralatan kantor 77.187.512.651 28.391.154.515 1.199.691.557 259.331.113 104.638.306.722 Furniture, fixtures and office equipment Total 305.343.711.066 84.525.000.210 4.343.160.962 - 385.525.550.314 Total Nilai Buku 1.679.981.658.119 1.692.176.796.262 Net Book Value 1 Januari 2014 Penambahan Pengurangan Reklasifikasi 31 Desember 2014 January 1, 2014 Additions Deductions Reclassifications December 31, 2014 Biaya Perolehan Cost Tanah 64.349.778.948 - - 73.027.964.355 137.377.743.303 Land Bangunan dan pengembangan 388.444.301.221 120.336.835.880 - 86.963.227.356 595.744.364.457 Buildings and improvements Mesin dan peralatan 646.195.916.147 197.208.842.289 641.944.646 212.960.857.035 1.055.723.670.825 Machinery and equipment Alat pengangkutan 20.278.371.986 2.991.655.834 1.130.551.734 201.938.500 22.341.414.586 Transportation equipment Perabot dan peralatan kantor 94.040.467.495 31.937.668.091 2.014.958.884 25.568.560.991 149.531.737.693 Furniture, fixtures and office equipment Aset dalam penyelesaian 174.141.163.201 249.187.823.357 - 398.722.548.237 24.606.438.321 Assets under construction Total 1.387.449.998.998 601.662.825.451 3.787.455.264 - 1.985.325.369.185 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 55.694.565.474 26.212.385.055 - - 81.906.950.529 Buildings and improvements Mesin dan peralatan 97.975.693.866 34.026.374.756 358.894.304 - 131.643.174.318 Machinery and equipment Alat pengangkutan 12.820.996.912 2.748.343.404 963.266.748 - 14.606.073.568 Transportation equipment Perabot dan peralatan kantor 45.707.569.405 33.405.451.323 1.925.508.077 - 77.187.512.651 Furniture, fixtures and office equipment Total 212.198.825.657 96.392.554.538 3.247.669.129 - 305.343.711.066 Total Nilai Buku Neto 1.175.251.173.341 1.679.981.658.119 Net Book Value language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2015 Tidak Diaudit, 31 Desember 2014 Tidak Diaudit dan 1 Januari 2014 Tidak Diaudit dan Periode Sembilan bulan Yang Berakhir pada Tanggal 30 September 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2015 Unaudited, December 31, 2014 Unaudited and January 1, 2014 Unaudited and the Nine-month Periods Ended September 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 36 8. ASET TETAP lanjutan 8.