PT ARWANA CITRAMULIA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Pada tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan untuk
tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT ARWANA CITRAMULIA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2011 and 2010 and January 1,
2010December 31, 2009 and for the years ended December 31, 2011 and 2010
Expressed in Rupiah, Unless Otherwise Stated
45
10. ASET TETAP
Aset tetap terdiri dari:
10. FIXED ASSETS
This account consists of:
2011 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Keterangan Balance
Additions Deductions Reclassifications
Balance Description
Biaya Perolehan Cost
Pemilikan Langsung Direct Ownership
Tanah 15.959.769.783
- -
- 15.959.769.783
Land Bangunan dan prasarana
128.742.537.548 103.281.763
- 3.611.294.509
132.457.113.820 Buildings and infrastructures
Mesin dan peralatan pabrik 614.645.882.787
6.429.414.423 -
3.611.294.509 617.464.002.701 Machineries and equipment
Peralatan dan perabot kantor 5.216.476.349
130.851.160 -
148.120.000 5.495.447.509
Furniture and office equipment Perlengkapan teknik dan
Technical and laboratorium
19.409.744.245 4.427.778.141
- -
23.837.522.386 laboratory equipment
Kendaraan 6.887.921.190
1.282.781.818 651.960.282
- 7.518.742.726
Vehicles Jumlah
790.862.331.902 12.374.107.305
651.960.282 148.120.000
802.732.598.925 Sub-total
Aset dalam Penyelesaian Construction in Progress
Bangunan dan prasarana 2.760.685.336
859.847.322 -
- 3.620.532.658
Buildings and infrastructures Mesin dan peralatan pabrik
16.184.551.104 34.237.195.881 -
- 50.421.746.985
Machineries and equipment Peralatan dan perabot kantor
148.120.000 -
- 148.120.000
- Furniture and office equipment
Jumlah 19.093.356.440
35.097.043.203 -
148.120.000 54.042.279.643 Sub-total
Jumlah biaya perolehan 809.955.688.342
47.471.150.508 651.960.282
- 856.774.878.568
Total cost Akumulasi Penyusutan
Accumulated Depreciation Pemilikan Langsung
Direct Ownership Bangunan dan prasarana
33.160.297.001 6.832.651.831
- 3.016.516.993
43.009.465.825 Buildings and infrastructures
Mesin dan peralatan pabrik 189.418.161.305
39.047.527.318 -
3.016.516.993 225.449.171.630 Machineries and equipment
Peralatan dan perabot kantor 3.938.837.145
524.211.637 -
- 4.463.048.782
Furniture and office equipment Perlengkapan teknik dan
Technical and laboratorium
10.681.527.585 3.886.320.167
- -
14.567.847.752 laboratory equipment
Kendaraan 4.254.459.627
791.794.685 651.960.282
- 4.394.294.030
Vehicles Jumlah akumulasi penyusutan
241.453.282.663 51.082.505.638
651.960.282 -
291.883.828.019 Total accumulated depreciation
Nilai Buku Bersih 568.502.405.679
564.891.050.549 Net Book Value
PT ARWANA CITRAMULIA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Pada tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan untuk
tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT ARWANA CITRAMULIA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2011 and 2010 and January 1,
2010December 31, 2009 and for the years ended December 31, 2011 and 2010
Expressed in Rupiah, Unless Otherwise Stated
46
10. ASET TETAP lanjutan
Aset tetap terdiri dari: lanjutan
10. FIXED ASSETS continued
This account consists of: continued
2010 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Keterangan Balance
Additions Deductions Reclassifications
Balance Description
Biaya Perolehan Cost
Pemilikan Langsung Direct Ownership
Tanah 15.959.769.783
- -
- 15.959.769.783
Land Bangunan dan prasarana
111.444.701.410 3.250.000.000
2.941.598.124 16.989.434.262
128.742.537.548 Buildings and infrastructures
Mesin dan peralatan pabrik 585.362.010.123
1.974.509.713 30.187.792.618
57.497.155.569 614.645.882.787
Machineries and equipment Peralatan dan perabot kantor
4.966.406.160 248.705.189
- 1.365.000
5.216.476.349 Furniture and office equipment
Perlengkapan teknik dan Technical and
laboratorium 14.943.424.240
2.659.926.155 -
1.806.393.850 19.409.744.245
laboratory equipment Kendaraan
6.443.917.735 1.256.745.000
812.741.545 -
6.887.921.190 Vehicles
Jumlah 739.120.229.451
9.389.886.057 33.942.132.287
76.294.348.681 790.862.331.902
Sub-total Aset dalam Penyelesaian
Construction in Progress Bangunan dan prasarana
16.331.824.534 3.330.548.832
- 16.901.688.030 2.760.685.336
Buildings and infrastructures Mesin dan peralatan pabrik
58.136.770.967 17.440.440.788 -
59.392.660.651 16.184.551.104 Machineries and equipment
Peralatan dan perabot kantor -
148.120.000 -
- 148.120.000
Furniture and office equipment Jumlah
74.468.595.501 20.919.109.620
- 76.294.348.681 19.093.356.440
Sub-total Jumlah biaya perolehan
813.588.824.952 30.308.995.677
33.942.132.287 -
809.955.688.342 Total cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung Direct Ownership
Bangunan dan prasarana 28.686.868.453
6.488.528.692 2.015.100.144
- 33.160.297.001
Buildings and infrastructures Mesin dan peralatan pabrik
168.432.842.995 38.829.977.073
17.844.658.763 -
189.418.161.305 Machineries and equipment
Peralatan dan perabot kantor 3.426.227.995
512.609.150 -
- 3.938.837.145
Furniture and office equipment Perlengkapan teknik dan
Technical and laboratorium
7.095.032.007 3.586.495.578
- -
10.681.527.585 laboratory equipment
Kendaraan 4.298.855.838
673.584.931 717.981.142
- 4.254.459.627
Vehicles Jumlah akumulasi penyusutan
211.939.827.288 50.091.195.424
20.577.740.049 -
241.453.282.663 Total accumulated depreciation
Nilai Buku Bersih 601.648.997.664
568.502.405.679 Net Book Value
Rincian aset dalam penyelesaian adalah sebagai berikut:
The details of construction in progress are as follows:
Persentase Taksiran waktu
penyelesaian Biaya
penyelesaian Percentage of
perolehan Estimated date
Jenis aset completion
Cost of completion
Type of assets
2011 2011
Bangunan dan prasarana 95
3.620.532.658 April 2012
Buildings and infrastructures Mesin dan peralatan pabrik
75 50.421.746.985
April 2012 Machineries and equipment
Jumlah 54.042.279.643
Total