Persediaan BTON Lap Keu 31 Des 2014

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan NOTES TO FINANCIAL STATEMENT Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2014 dan 2013 December 31, 2014 and 2013 Disajikan Dalam Rupiah Penuh, Kecuali Dinyatakan lain in Full of Rupiah, Unless Otherwise Stated 30 10. Aset Tetap 10. Fixed Assets 31 Desember 2014 December 31, 2014 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost: Tanah 3,724,348,083 - - - 3,724,348,083 Land Bangunan dan prasarana 6,527,096,243 255,800,000 - - 6,782,896,243 Building and improvements Mesin dan perlengkapan 22,896,779,366 38,000,000 - 3,602,161,866 26,536,941,232 Machinery and equipment Instalasi gas dan listrik 3,883,887,696 2,650,000 - - 3,886,537,696 Electricity and gas installation Kendaraan 886,323,180 - 138,550,000 - 747,773,180 Vehicles Inventaris kantor dan pabrik 1,230,931,340 28,670,772 - - 1,259,602,112 Plant and office equipment Aset dalam penyelesaian: - Construction in progress: Mesin dan perlengkapan 3,519,909,058 217,911,949 3,602,161,866 135,659,141 Mechinery and equipment Jumlah 42,669,274,966 543,032,721 138,550,000 - 43,073,757,687 Total Akumulasi Penyusutan: Accumulated Depreciation: Bangunan dan prasarana 2,900,003,808 327,420,646 - - 3,227,424,454 Building and improvements Mesin dan perlengkapan 22,119,173,826 297,090,389 - - 22,416,264,215 Machinery and equipment Instalasi gas dan listrik 1,327,955,280 259,637,679 - - 1,587,592,959 Electricity and gas installation Kendaraan 573,456,513 100,006,250 66,388,542.00 - 607,074,221 Vehicles Inventaris kantor dan pabrik 855,139,705 141,942,486 - - 997,082,191 Plant and office equipment Jumlah 27,775,729,132 1,126,097,450 66,388,542.00 - 28,835,438,040 Total Nilai Tercatat 14,893,545,834 14,238,319,647 Net Book Value 31 Desember 2013 December 31, 2013 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost: Tanah 3,724,348,083 - - - 3,724,348,083 Land Bangunan dan prasarana 3,811,609,460 - - 2,715,486,783 6,527,096,243 Building and improvements Mesin dan perlengkapan 22,896,779,366 - - - 22,896,779,366 Machinery and equipment Instalasi gas dan listrik 1,333,329,156 - - 2,550,558,540 3,883,887,696 Electricity and gas installation Kendaraan 886,323,180 - - - 886,323,180 Vehicles Inventaris kantor dan pabrik 849,742,309 - - 381,189,031 1,230,931,340 Plant and office equipment Aset dalam penyelesaian: Construction in progress: Bangunan dan prasarana 2,153,804,965 561,681,818 - 2,715,486,783 - Building and improvements Mesin dan perlengkapan 3,328,498,988 191,410,070 - - 3,519,909,058 Mechinery and equipment Instalasi gas dan listrik 2,306,396,528 244,162,012 - 2,550,558,540 - Electricity and gas installation Inventaris kantor dan pabrik 355,813,499 25,375,532 - 381,189,031 - Plant and office equipment Jumlah 41,646,645,534 1,022,629,432 - - 42,669,274,966 Total Akumulasi Penyusutan: Accumulated Depreciation: Bangunan dan prasarana 2,709,423,334 190,580,474 - - 2,900,003,808 Building and improvements Mesin dan perlengkapan 21,741,789,505 377,384,321 - - 22,119,173,826 Machinery and equipment Instalasi gas dan listrik 1,309,106,938 18,848,342 - - 1,327,955,280 Electricity and gas installation Kendaraan 456,131,513 117,325,000 - - 573,456,513 Vehicles Inventaris kantor dan pabrik 710,141,949 144,997,756 - - 855,139,705 Plant and office equipment Jumlah 26,926,593,239 849,135,893 - - 27,775,729,132 Total Nilai Tercatat 14,720,052,295 14,893,545,834 Net Book Value