TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK

PT Catur Sentosa Adiprana Tbk Annual Report 2013 63 The original consolidated financial statements included herein are in the Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013 Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Year Ended December 31, 2013 Expressed in thousands of rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued Tahun yang berakhir pada tanggal 31 Desember 2013Year ended December 31, 2013 Saldo awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Akumulasi Penyusutan Accumulated Depreciation Bangunan 62.368.759 13.680.737 655.578 - 75.393.918 Building Renovasi bangunan sewa 17.585.999 6.150.323 - - 23.736.322 Leasehold improvements Kendaraan 66.017.476 9.783.991 5.177.504 538.295 71.162.258 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 77.909.251 16.384.334 575.819 - 93.717.766 equipment Sub-total 223.881.485 45.999.385 6.408.901 538.295 264.010.264 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 404.247 1.407.794 - 538.295 1.273.746 Vehicles Total akumulasi penyusutan 224.285.732 47.407.179 6.408.901 - 265.284.010 Total accumulated depreciation Nilai buku neto 663.402.155 734.041.671 Net book value Tahun yang berakhir pada tanggal 31 Desember 2012Year ended December 31, 2012 Saldo awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Mutasi 2012 2012 Movements Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Tanah 122.824.611 183.341.370 - 1.460.417 307.626.398 Land Bangunan 189.161.008 35.808.735 4.392 71.993.173 296.958.524 Building Renovasi bangunan sewa 46.821.892 2.192.426 - 2.681.891 51.696.209 Leasehold improvements Kendaraan 91.749.395 6.841.932 2.939.000 1.198.729 96.851.056 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 99.695.420 20.787.792 11.679.766 611.881 109.415.327 equipment Sub-total 550.252.326 248.972.255 14.623.158 77.946.091 862.547.514 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 1.929.728 3.901.314 17.092 1.198.729 4.615.221 Vehicles Aset dalam Penyelesaian 58.376.633 37.439.308 - 75.290.789 20.525.152 Construction in Progress Total biaya perolehan 610.558.687 290.312.877 14.640.250 1.456.573 887.687.887 Total acquisition cost Akumulasi Penyusutan Accumulated Depreciation Bangunan 48.834.059 13.534.700 - - 62.368.759 Building Renovasi bangunan sewa 12.828.080 4.757.919 - - 17.585.999 Leasehold improvements Kendaraan 57.475.226 9.929.999 2.548.193 1.160.444 66.017.476 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 75.424.181 14.073.375 11.588.305 - 77.909.251 equipment Sub-total 194.561.546 42.295.993 14.136.498 1.160.444 223.881.485 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 839.139 725.552 - 1.160.444 404.247 Vehicles Total akumulasi penyusutan 195.400.685 43.021.545 14.136.498 - 224.285.732 Total accumulated depreciation Nilai buku neto 415.158.002 663.402.155 Net book value penerapan Interpretasi Standar Akuntansi Keuangan No. 25 implementation of Interpretation of Financial Accounting Standards No. 25 termasuk penghapusan sebesar Rp3.844 including write- off amounting to Rp3,844