PENYERTAAN SAHAM lanjutan INVESTMENTS
Laporan Tahunan 2010
PT Elnusa Tbk
284
The original consolidated financial statements included herein are in Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2010 dan 2009 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
10. PENYERTAAN SAHAM lanjutan 10. INVESTMENTS
IN SHARES
OF STOCK
continued
PT Margaraya Jawa Tol Margaraya lanjutan PT Margaraya Jawa Tol Margaraya continued
Sampai dengan tanggal penyelesaian laporan keuangan konsolidasi, pembangunan jalan tol
belum dimulai karena tanah yang direncanakan untuk pembangunan jalan tol tersebut masih
dimiliki oleh masyarakat dan belum dibebaskan. Until the date of completion of the consolidated
financial statements, the construction of the toll road has not yet been started because the land of
the proposed toll road is still owned by the public and subject to expropriation.
11. ASET TETAP 11. PROPERTY AND EQUIPMENT
Aset tetap terdiri dari: Property and equipment consist of:
2010 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Harga Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206.159
- -
- 206.159
Land Bangunan, prasarana dan
Buildings, improvements and instalasi
296.856 5.147
- 1.880
303.883 installations
Mesin dan peralatan 1.475.082
69.053 8.826
64.091 1.599.400
Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture and kantor
49.149 1.291
- 5.518
55.958 equipment
Alat transportasi 33.783
2.453 3.054
16.390 49.572
Transportation equipment Konstruksi baja
245.872 889
- 55.786
302.547 Steel constructions
Sub-jumlah 2.306.901
78.833 11.880
143.665 2.517.519
Sub-total Aset Kerjasama Operasi
6.550 -
- -
6.550 Joint Operation Assets
Sewa Leases
Alat transportasi 844
- 844
- -
Transportation equipment Mesin dan peralatan
50.583 -
- -
50.583 Machinery and equipment
Aset Dalam Penyelesaian Construction in Progress
Bangunan, prasarana dan Buildings, improvements and
instalasi 7.034
2.066 -
8.892 208
installations Mesin dan peralatan
51.191 164.272
- 134.773
80.690 Machinery and equipment
Jumlah Harga Perolehan 2.423.103
245.171 12.724
- 2.655.550
Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan, prasarana dan Buildings, improvements and
instalasi 140.267
17.299 -
- 157.566
installations Mesin dan peralatan
777.541 203.430
6.749 -
974.222 Machinery and equipment
Perabotan dan perlengkapan -
Office furniture, fixture and kantor
40.306 4.039
- -
44.345 equipment
Alat transportasi 13.993
7.600 3.054
- 18.539
Transportation equipment Konstruksi baja
81.302 25.610
- -
106.912 Steel constructions
Sub-jumlah 1.053.409
257.978 9.803
- 1.301.584
Sub-total Sewa
Leases Alat transportasi
377 467
844 -
- Transportation equipment
Mesin dan peralatan 32.669
12.646 -
- 45.315
Machinery and equipment Jumlah Akumulasi Penyusutan
1.086.455 271.091
10.647 -
1.346.899 Total Accumulated Depreciation
Penurunan Nilai Impairment
Kepemilikan Langsung Direct Ownership
Mesin dan peralatan 4.065
- -
- 4.065
Machinery and equipment
Nilai Buku 1.332.583
1.304.586 Net Book Value
PT Elnusa Tbk 2010 Annual Report
285
The original consolidated financial statements included herein are in Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2010 dan 2009 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
57
11. ASET TETAP lanjutan 11. PROPERTY AND EQUIPMENT continued
2009 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Harga Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206.159
- -
- 206.159
Land Bangunan, prasarana dan
Buildings, improvements and instalasi
252.136 15.539
157 29.338
296.856 installations
Mesin dan peralatan 1.037.699
137.518 5.118
304.983 1.475.082
Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture and kantor
45.440 1.154
100 2.655
49.149 equipment
Alat transportasi 15.846
1.268 354
17.023 33.783
Transportation equipment Konstruksi baja
131.177 22.197
- 92.498
245.872 Steel constructions
Sub-jumlah 1.688.457
177.676 5.729
446.497 2.306.901
Sub-total Aset Kerjasama Operasi
6.550 -
- -
6.550 Joint Operation Assets
Sewa Leases
Alat transportasi 2.375
- -
1.531 844
Transportation equipment Mesin dan peralatan
50.583 -
- -
50.583 Machinery and equipment
Aset Dalam Penyelesaian Construction in Progress
Bangunan, prasarana dan Buildings, improvements and
instalasi 30.244
15.830 -
39.040 7.034
installations Mesin dan peralatan
320.656 138.728
- 408.193
51.191 Machinery and equipment
Jumlah Harga Perolehan 2.098.865
332.234 5.729
2.267 2.423.103
Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan, prasarana dan Buildings, improvements and
instalasi 125.993
14.413 139
- 140.267
installations Mesin dan peralatan
607.648 155.765
3.470 17.598
777.541 Machinery and equipment
Perabotan dan perlengkapan Office furniture, fixture and
kantor 36.922
3.475 91
- 40.306
equipment Alat transportasi
8.962 1.687
354 3.698
13.993 Transportation equipment
Konstruksi baja 84.917
13.983 -
17.598 81.302
Steel constructions Sub-jumlah
864.442 189.323
4.054 3.698
1.053.409 Sub-total
Sewa Leases
Alat transportasi 1.191
182 -
996 377
Transportation equipment Mesin dan peralatan
20.022 12.647
- -
32.669 Machinery and equipment
Jumlah Akumulasi Penyusutan 885.655
202.152 4.054
2.702 1.086.455
Total Accumulated Depreciation
Penurunan Nilai Impairment
Kepemilikan Langsung Direct Ownership
Mesin dan peralatan -
4.065 -
- 4.065
Machinery and equipment
Nilai Buku 1.213.210
1.332.583 Net Book Value
Beban penyusutan dialokasikan sebagai berikut:
Depreciation is charged as follows:
2010 2009
Beban Pokok Pendapatan Usaha 252.649
185.481 Cost of Operating Revenues
Beban Usaha 18.442
16.671 Operating Expenses
Jumlah 271.091
202.152 Total
Mesin dan peralatan sebagian besar merupakan peralatan pengeboran rig, liquid mud plant,
peralatan hidrogen sulfida, peralatan mud logging, peralatan cementing, logging truck, surface testing
unit, snubbing rig, portable wireline, barge dan peralatan seismik. Konstruksi baja sebagian besar
merupakan peralatan utama pengeboran rig seperti draw work dan mast stand.
Machinery and equipment consist mainly of drilling rig, liquid mud plant, hydrogen sulfide equipment,
mud logging unit, cementing unit, logging truck, surface testing unit, snubbing rig, portable wireline,
barge and seismic equipment. Steel constructions consist mainly of main parts of drilling rig such as
draw work and mast stand.