ASET TETAP PROPERTY AND EQUIPMENT
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
49
10. ASET TETAP Lanjutan 10. PROPERTY AND EQUIPMENT Continued
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
31 Desember 2014 balance
Additions Deductions
balance 31
December 2014
Biaya perolehan At cost
Kepemilikan langsung Direct ownership
Sarana dan prasarana 2.991.459.605
- -
2.991.459.605 Infrastructures Mesin 64.727.296.023
- -
64.727.296.023 Machineries Peralatan kantor
1.151.473.766 11.670.000 -
1.163.143.766 Office equipments
Kendaraan 2.295.197.171 432.900.000
- 2.728.097.171 Vehicles
Jumlah kepemilikan langsung 71.165.426.565
444.570.000 -
71.609.996.565 Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 10.055.000.000 -
- 10.055.000.000 Machineries
Jumlah biaya perolehan 81.220.426.565
444.570.000 -
81.664.996.565 Total costs
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Sarana dan prasarana 794.112.382
132.944.444 -
927.056.826 Infrastructures Mesin 42.076.659.676
6.308.578.111 -
48.385.237.787 Machineries Peralatan kantor
911.547.317 102.448.525
- 1.013.995.842 Office
equipments Kendaraan 1.523.806.201
193.634.029 -
1.717.440.230 Vehicles Jumlah kepemilikan langsung
45.306.125.576 6.737.605.109 -
52.043.730.685 Total direct ownership
Aset sewa pembiayaan Assets under finance lease
Mesin 890.286.459 628.437.500
- 1.518.723.959 Machineries
Jumlah akumulasi penyusutan 46.196.412.035
7.366.042.609 -
53.562.454.644 Total accumulated depreciation
Jumlah tercatat 35.024.014.530 28.102.541.921
Carrying amount
Beban penyusutan aset tetap dialokasikan sebagai berikut: Depreciation expenses of property and equipment
wereallocated to the followings:
30 Juni 31 Desember
June 2015 December 2014
Beban pokok penjualan Catatan 25 3.272.144.195
7.069.960.056 Cost of sales Note 25
Beban usaha Catatan 26
109.628.542
296.082.553 Operating expenses Note 26
Beban lain-lain
6.940.625
- Other expenses
Jumlah
3.388.713.362
7.366.042.609
Total
Kendaraan telah diasuransikan terhadap risiko komprehensif dan kehilangan kepada PT KSK Insurance Indonesia,
PT Asuransi Allianz Utama Indonesia dan PT Asuransi Central Asia, pihak ketiga, dengan jumlah nilai pertanggungan sebesar
Rp 965.600.000 dan Rp 1.265.350.000 masing-masing pada tanggal 30 Juni 2015 dan 31 Desember 2014. Aset sewa
pembiayaan telah diasuransikan terhadap risiko komprehensif dan kehilangan kepada PT Asuransi MSIG Indonesia, pihak
ketiga, dengan jumlah nilai pertanggungan sebesar Rp 8.546.750.000
dan Rp 8.546.750.000 masing-masing pada tanggal 30 Juni 2015 dan 31 Desember 2014. Aset tetap
lainnya belum diasuransikan. Vehicles were covered by insurance against comprehensive
and loss risks to PT KSK Insurance Indonesia, PT Asuransi Allianz Utama Indonesia, and PT Asuransi Central Asia, third
parties, with a total sum insured amounting to Rp 965,600,000 and Rp 1,265,350,000 as of 30 June 2015 and
31 December 2014, respectively. Assets under finance lease were covered by against comprehensive and loss risks to
PT Asuransi MSIG Indonesia, a third party, with a total sum insured amounting to Rp 8,546,750,000 and
Rp 8,546,750,000 as of 30 June 2015 and 31 December 2014, respectively. Other property and equipments had not yet been
covered by insurance.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
50
10. ASET TETAP Lanjutan 10. PROPERTY AND EQUIPMENT Continued