PROPERTI INVESTASI INVESTMENT PROPERTIES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
75
10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES
Properti investasi terdiri dari: Investment properties consist of:
Perubahan selama sembilan bulan Changes during nine months
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Ending
30 September 2012 Balance
Additions Deductions Balance
September 30, 2012
Harga Perolehan: Cost:
Tanah 127.009.857
- -
127.009.857 Land
Gedung dan perlengkapan 46.353.678
- -
46.353.678 Building and equipment
Menara dan perlengkapan 56.056.000
- -
56.056.000 Tower and equipment
Total 229.419.535
- -
229.419.535 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung dan perlengkapan 9.685.939
5.277.819 -
14.963.758 Building and equipment
Menara dan perlengkapan 554.721
1.468.778 -
2.023.499 Tower and equipment
Total 10.240.660
6.746.597 -
16.987.257 Total
Nilai Buku Neto 219.178.875
212.432.278 Net Book Value
Perubahan selama sembilan bulan Changes during nine months
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Ending
30 September 2011 Balance
Additions Deductions Balance
September 30, 2011
Harga Perolehan: Cost:
Tanah 10.738.899
- 1.214.732
9.524.167 Land
Gedung 25.450.332
- -
25.450.332 Building
Perlengkapan bangunan 558.701
59.988 14.412
604.277 Furniture and fixtures
Jumlah 36.747.932
59.988 1.229.144
35.578.776 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung 7.803.668
954.387 -
8.758.055 Building
Perlengkapan bangunan 413.322
96.533 14.412
495.443 Furniture and fixtures
Jumlah 8.216.990
1.050.920 14.412
9.253.498 Total
Nilai Buku Bersih 28.530.942
26.325.278 Net Book Value
Pada tanggal 30 September 2012, tanah dengan status HGB adalah 10.883 m
2
milik ISMB. As of September 30, 2012 , land with landrights in
HGB have area of 10,883 sqm belongs to ISMB. Beban penyusutan yang dibebankan pada operasi
adalah sebesar Rp6,75 miliar dan Rp1,05 miliar masing-masing untuk periode sembilan bulan yang
berakhir pada tanggal-tanggal 30 September 2012 dan 2011.
Depreciation expense charged to operations amounted to Rp6.75 billion and Rp1.05 bilion for
the nine month period ended September 30, 2012 and 2011, respectively.
Perhitungan laba penjualan properti investasi adalah sebagai berikut:
The computations of gain on sale of investment properties are as follows:
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Penerimaan -
3.871.359 Proceeds
Nilai buku -
1.214.732 Net book value
Laba penjualan properti investasi – neto - 2.656.627 Gain on sale of investment properties - net
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
76
10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued