Laba per Saham Earning per Share
PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Lanjutan Continued
Untuk Tahun-tahun yang Berakhir pada For the Years Ended
31 Desember 2010 dan 2009 December 31, 2010 and 2009
8. Aset Tetap 8. Property, Plant and Equipment
2010
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Beginning Balance
Additions Deductions
Reclassification Ending Balance
Biaya Perolehan : Cost :
Tanah 1.680.598.083
- -
- 1.680.598.083
Land Bangunan dan prasarana
3.793.531.860 -
- -
3.793.531.860 Building and improvements
Mesin dan perlengkapan 22.553.056.212
- -
238.223.154 22.791.279.366
Machinery and equipment Instalasi gas dan listrik
1.333.329.156 -
- -
1.333.329.156 Electricity and gas installation Kendaraan
721.823.180 -
- -
721.823.180 Vehicles
Inventaris kantor dan pabrik 596.760.016
13.444.652 -
128.148.641 738.353.309
Plant and office equipment Aset dalam penyelesaian
- Construction in progress
Bangunan dan prasarana -
494.409.090 -
- 494.409.090
Building and improvements Mesin dan perlengkapan
258.398.688 983.399.154
- 258.398.688
983.399.154 Mechinery and equipment
Inventaris kantor dan pabrik 47.206.250
62.346.857 -
107.973.107 1.580.000
Plant and office equipment Jumlah
30.984.703.445 1.553.599.753
- -
32.538.303.198 Total
Akumulasi Penyusutan : Accumulated Depreciation :
Bangunan dan prasarana 2.139.414.350
189.676.593 -
- 2.329.090.943
Building and improvements Mesin dan perlengkapan
19.414.925.475 1.141.708.686
- -
20.556.634.161 Machinery and equipment
Instalasi gas dan listrik 1.199.718.811
60.950.724 -
- 1.260.669.535 Electricity and gas installation
Kendaraan 601.272.358
108.583.334 -
- 709.855.692
Vehicles Inventaris kantor dan pabrik
535.049.663 58.526.253
- -
593.575.916 Plant and office equipment
Jumlah 23.890.380.657
1.559.445.590 -
- 25.449.826.246
Total
Nilai Tercatat 7.094.322.789
7.088.476.952 Net Book Value
2009
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Beginning Balance
Additions Deductions
Reclassification Ending Balance
Biaya Perolehan : Cost :
Tanah 1.680.598.083
- -
- 1.680.598.083
Land Bangunan dan prasarana
3.793.531.860 -
- -
3.793.531.860 Building and improvements
Mesin dan perlengkapan 22.553.056.212
- -
- 22.553.056.212
Machinery and equipment Instalasi gas dan listrik
1.333.329.156 -
- -
1.333.329.156 Electricity and gas installation Kendaraan
721.823.180 -
- -
721.823.180 Vehicles
Inventaris kantor dan pabrik 583.105.016
13.655.000 -
- 596.760.016
Plant and office equipment Aset dalam penyelesaian
Construction in progress Mesin dan perlengkapan
- 258.398.688
- -
258.398.688 Mechinery and equipment
Inventaris kantor dan pabri -
47.206.250 -
- 47.206.250
Plant and office equipment Jumlah
30.665.443.507 319.259.938
- -
30.984.703.445 Total
Akumulasi Penyusutan: Accumulated Depreciation :
Bangunan dan prasarana 1.949.737.757
189.676.593 -
- 2.139.414.350
Building and improvements Mesin dan perlengkapan
17.826.017.077 1.588.908.398
- -
19.414.925.475 Machinery and equipment
Instalasi gas dan listrik 1.138.768.087
60.950.724 -
- 1.199.718.811 Electricity and gas installation
Kendaraan 468.013.401
133.258.957 -
- 601.272.358
Vehicles Inventaris kantor dan pabrik
497.414.146 37.635.517
- -
535.049.663 Plant and office equipment
Jumlah 21.879.950.468
2.010.430.189 -
- 23.890.380.657
Total
Nilai Tercatat 8.785.493.039
7.094.322.789 Net Book Value
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