PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014
SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan
PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015 AND 2014
AND FOR THE YEARS THEN ENDED Continued
- 41 - 10. ASET TETAP
10. PROPERTY, VESSELS AND EQUIPMENT
Transfer ke aset tidak lancar
dimiliki untuk dijual Transfered to
Penambahan Pengurangan
Reklasifikasi noncurrent assets
01012015 Additions
Deductions Reclassification
held for sale 31122015
USD USD
USD USD
USD USD
Biaya perolehan: At cost:
Pemilikan langsung Direct acquisitions
Tanah 165.187
- -
- -
165.187 Land
Bangunan dan prasarana 4.248.168
- -
- -
4.248.168 Buildings and infrastructure
Alat-alat pengangkutan 916.392
- -
- -
916.392 Heavy equipment
Kapal 348.283.856
4.389.035 17.989.526
7.192.160 -
341.875.525 Vessels
Kendaraan 1.274.775
29.970 86.649
- -
1.218.096 Vehicles
Peralatan kantor 1.239.962
72.914 5.922
2.484 -
1.304.470 Office equipment
Aset dalam penyelesaian Construction in progress
Bangunan dan prasarana -
17.282 -
- -
17.282 Buildings and improvements
Kapal 6.119.539
4.438.524 37.826
7.189.676 -
3.330.561 Vessels
Jumlah 362.247.879
8.947.725 18.119.923
- -
353.075.681 Total
Akumulasi penyusutan: Accumulated depreciation:
Pemilikan langsung Direct acquisitions
Bangunan dan prasarana 1.475.907
212.408 -
- -
1.688.315 Buildings and infrastructure
Alat-alat pengangkutan 617.837
76.146 -
- -
693.983 Heavy equipment
Kapal 104.560.140
25.486.239 9.076.197
- -
120.970.182 Vessels
Kendaraan 615.919
204.871 86.649
- -
734.141 Vehicles
Peralatan kantor 918.277
170.228 5.922
- -
1.082.583 Office equipment
Penurunan nilai: Impairment:
Kapal -
2.799.652 -
- -
2.799.652 Vessels
Jumlah 108.188.080
28.949.544 9.168.768
- -
127.968.856 Total
Jumlah Tercatat Bersih 254.059.799
225.106.825 Net Carrying Value
Transfer ke aset tidak lancar
dimiliki untuk dijual Transfered to
Penambahan Pengurangan
Reklasifikasi noncurrent assets
01012014 Additions
Deductions Reclassification
held for sale 31122014
USD USD
USD USD
USD USD
Biaya perolehan: At cost:
Pemilikan langsung Direct acquisitions
Tanah 214.059
- 48.872
- -
165.187 Land
Bangunan dan prasarana 4.191.113
- 575.815
632.870 -
4.248.168 Buildings and infrastructure
Alat-alat pengangkutan 4.253.050
- 3.167.675
- 168.983
916.392 Heavy equipment
Kapal 344.713.153
3.100.392 591.407
1.061.718 -
348.283.856 Vessels
Kendaraan 1.036.721
560.569 322.515
- -
1.274.775 Vehicles
Peralatan kantor 1.183.332
100.614 43.984
- -
1.239.962 Office equipment
Aset dalam penyelesaian Construction in progress
Bangunan dan prasarana 445.132
187.738 -
632.870 -
- Buildings and improvements
Kapal 3.305.822
3.875.435 -
1.061.718 -
6.119.539 Vessels
Jumlah 359.342.382
7.824.748 4.750.268
- 168.983
362.247.879 Total
Akumulasi penyusutan: Accumulated depreciation:
Pemilikan langsung Direct acquisitions
Bangunan dan prasarana 1.459.977
203.070 187.140
- -
1.475.907 Buildings and infrastructure
Alat-alat pengangkutan 2.918.398
264.031 2.428.975
- 135.617
617.837 Heavy equipment
Kapal 82.045.378
22.984.210 469.448
- -
104.560.140 Vessels
Kendaraan 810.191
121.280 315.552
- -
615.919 Vehicles
Peralatan kantor 778.381
178.202 38.306
- -
918.277 Office equipment
Jumlah 88.012.325
23.750.793 3.439.421
- 135.617
108.188.080 Total
Jumlah Tercatat Bersih 271.330.057
254.059.799 Net Carrying Value
