ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
9. INVESTASI JANGKA PANJANG lanjutan 9. LONG-TERM INVESTMENTS continued
PT Patra Telekomunikasi Indonesia Patrakom lanjutan
PT Patra Telekomunikasi Indonesia Patrakom continued
Perusahaan menerima pembayaran dividen kas dari Patrakom pada tahun 2011 sebesar Rp1.281.
The Company earned cash dividend from Patrakom in 2011 amounted to Rp1,281.
PT Elnusa - CGGVeritas Seismic ECS PT Elnusa - CGGVeritas Seismic ECS
Pada tanggal 7 April 2011 Perusahaan
menandatangani Joint Venture Agreement in Respect of the Establishment of Joint Venture
Company “JVA” dengan CGGVeritas Services Singapore Pte Ltd, Singapura untuk mendirikan
PT Elnusa - CGGVeritas Seismic yang berdomisili di Graha Elnusa, lantai 5, Jl. T.B. Simatupang Kav.
1B, Jakarta. Perusahaan
dan CGGVeritas menyetorkan dana dan aset masing-masing
sebesar AS4,9 juta dan AS4,8 juta dalam rangka pendirian
Perusahaan baru dengan porsi
kepemilikan masing-masing 51,0 dan 49,0. Entitas baru tersebut berdiri pada tanggal 21 April
2011 dengan nama PT Elnusa - CGGVeritas Seismic sesuai Akte Notaris Hesti Sulistiati
Bimasto, SH, No. 53 tanggal 21 April 2011 dan telah mendapatkan persetujuan dari Menteri
Hukum dan
HAM No.
AHU- 28958.AH.01.01.TAHUN 2011 tanggal 9 Juni 2011
serta telah mulai beroperasi pada tanggal 19 Mei 2011.
On 7 April 2011, the Company entered into Joint Venture Agreement in Respect of the Establishment
of Joint Venture Company “JVA” with CGGVeritas Services Singapore Pte Ltd, Singapore to establish
PT Elnusa - CGGVeritas Seismic which is domiciled in Graha Elnusa, 5
th
floor, Jl. T.B. Simatupang Kav. 1B, Jakarta. The Company and CGGVeritas paid for
capital amounting US4.9 million and US4.8 million in order to establish a new company with a share
ownership of 51.0 and 49.0, respectively. The new company was established on 21 April 2011 as
PT Elnusa - CGGVeritas Seismic based on Notarial Deed by Hesti Sulistiati Bimasto, SH No. 53 dated
21 April 2011 and was approved by the Minister of Justice
and Human
Rights No.
AHU- 28958.AH.01.01.TAHUN 2011 dated 9 June 2011
and has commenced operations on 19 May 2011.
Berdasarkan akte notaris tersebut, kedua belah pihak menyepakati untuk berbagi pengendalian
atas ECS. Dengan dasar tersebut investasi jangka panjang pada ECS diakui sebagai investasi pada
entitas pengendalian bersama. Based on the notarial deed, both parties agreed to
apply joint control over ECS. Based on that condition, long-term investments in ECS is clasify as an
investments in jointly controlled entity.
10. ASET TETAP 10. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
30 Juni 2012 30 June 2012 Penyajian
kembali dan Saldo awal
reklasifikasi Saldo akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Restatement and Ending
balance Additions
Deductions Reclassifications
reclassification balance
Biaya Perolehan Cost
Kepemilikan Langsung Direct Ownership
Tanah 206,159
- 7,200
- -
198,959 Land
Bangunan, prasarana dan Buildings, improvements
instalasi 317,395
835 -
- -
318,230 and installations
Mesin dan peralatan 1,228,093
23,926 -
- -
1,252,020 Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture and kantor
41,525 152
- -
- 41,677
equipment Alat transportasi
49,933 -
- -
- 49,933 Transportation equipment
Konstruksi baja 825,798
3,330 -
- -
829,128 Steel constructions
Sub-jumlah 2,668,903
28,243 -
- -
2,689,947 Sub-total
Aset Kerjasama Operasi 6,550
- -
- -
6,550 Joint Operation Assets
Sewa Leases
Mesin dan peralatan 50,583
- -
- -
50,583 Machinery and equipment Aset Dalam Penyelesaian
Construction in Progress Bangunan, prasarana dan
Buildings, improvements instalasi
- -
- -
- -
and installations Mesin dan peralatan
120,473 54,145
- -
- 174,618 Machinery and equipment
Jumlah Harga Perolehan 2,846,509
82,388 7,200
- -
2,921,698 Total Cost
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 558 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
30 Juni 2012 Tidak Diaudit 30 June 2012 Unaudited Penyajian
kembali dan Saldo awal
reklasifikasi Saldo akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Restatement and Ending
balance Additions
Deductions Reclassifications
reclassification balance
Accumulated Akumulasi Penyusutan
Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan, prasarana dan Buildings, improvements
instalasi 176,280
10,489 -
- -
186,769 and installations
Mesin dan peralatan 781,726
99,209 -
- -
880,935 Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture kantor
40,595 435
- -
- 41,030
and equipment Alat transportasi
26,549 5,100
- -
- 31,649 Transportation equipment
Konstruksi baja 353,696
34,533 -
- -
388,229 Steel constructions
Sub-jumlah 1,378,846
149,766 -
- -
1,528,612 Sub-total
Sewa Leases
Mesin dan peralatan 50,583
- -
- -
50,583Machinery and equipment
Jumlah Akumulasi Total Accumulated
Penyusutan 1,429,430
149,766 -
- -
1,579,196 Depreciation
Penurunan Nilai Impairment
Kepemilikan Langsung Direct Ownership
Mesin dan peralatan 4,065
- -
- -
4,065Machinery and equipment
Nilai Buku Bersih 1,413,015
1,338,437 Net Book Value
31 Desember 2011 31 December 2011 Penyajian
kembali dan Saldo awal
reklasifikasi Saldo akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Restatement and Ending
balance Additions
Deductions Reclassifications
reclassification balance
Biaya Perolehan Cost
Kepemilikan Langsung Direct Ownership
Tanah 206,159
- -
- -
206,159 Land
Bangunan, prasarana dan Buildings, improvements
instalasi 302,328
11,805 -
3,262 -
317,395 and installations
Mesin dan peralatan 1,021,856
167,939 9,131
47,429 -
1,228,093 Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture and kantor
37,004 4,521
- -
- 41,525
equipment Alat transportasi
49,571 362
- -
- 49,933 Transportation equipment
Konstruksi baja 700,139
15,501 -
110,158 -
825,798 Steel constructions
Sub-jumlah 2,317,057
200,128 9,131
160,849 -
2,668,903 Sub-total
Aset Kerjasama Operasi 6,550
- -
- -
6,550 Joint Operation Assets
Sewa Leases
Mesin dan peralatan 50,583
- -
- -
50,583 Machinery and equipment Aset Dalam Penyelesaian
Construction in Progress Bangunan, prasarana dan
Buildings, improvements instalasi
208 3,054
- 3,262
- -
and installations Mesin dan peralatan
80,690 197,370
- 157,587
- 120,473 Machinery and equipment
Jumlah Harga Perolehan 2,455,088
400,552 9,131
- -
2,846,509 Total Cost
Accumulated Akumulasi Penyusutan
Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan, prasarana dan Buildings, improvements
instalasi 156,735
19,545 -
- -
176,280 and installations
Mesin dan peralatan 612,439
177,232 7,945
- -
781,726 Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture kantor
35,733 5,079
217 -
- 40,595
and equipment Alat transportasi
18,539 8,069
59 -
- 26,549 Transportation equipment
Konstruksi baja 291,745
61,951 -
- -
353,696 Steel constructions
Sub-jumlah 1,115,191
271,876 8,221
- -
1,378,846 Sub-total
Sewa Leases
Mesin dan peralatan 45,315
5,268 -
- -
50,583Machinery and equipment
Jumlah Akumulasi Total Accumulated
Penyusutan 1,160,506
277,144 8,221
- -
1,429,430 Depreciation
Penurunan Nilai Impairment
Kepemilikan Langsung Direct Ownership
Mesin dan peralatan 4,065
- -
- -
4,065Machinery and equipment
Nilai Buku Bersih 1,290,518
1,413,015 Net Book Value
Beban penyusutan aset tetap dialokasikan sebagai berikut:
Fixed assets depreciation is charged as follows:
30 Juni 2012 31Desember 2011
30 June 2012 31 December 2011
Beban Pokok Pendapatan Usaha 145,448
267,771 Cost of Operating Revenues
Beban Umum dan General and Administrative
Administrasi 4,318
9,373 Expenses
Jumlah 149,766
277,144 Total
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 559 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
10. ASET TETAP lanjutan 10. FIXED ASSETS continued