TRADE RECEIVABLES arna annual report 2011

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