SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI lanjutan

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 70 14. ASET TETAP 14. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of the following: Selisih Kurs karena Penjabaran Laporan Keuangan Exchanges Penambahan Pengurangan Difference due Saldo Awal Reklasifikasi Reklasifikasi to Financial Saldo Akhir Beginning Additions Deductions Statement Ending 2012 Balance Reclassifications Reclassifications Translation Balance 2012 Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Tanah 3.736.551 53.320 - 248.060 4.037.931 Land Bangunan 16.466.814 2.016.226 5.225.639 740.270 24.448.949 Building Mesin dan perlengkapan 18.171.841 3.970.990 - 473.254 22.616.085 Machinery and equipment Peralatan berat 594.975.966 398.576.384 - 21.629.549 1.015.181.899 Heavy equipment Kendaraan 44.622.062 5.712.235 797.089 2.358.277 51.895.485 Vehicle Peralatan dan perlengkapan kantor 7.511.151 2.679.286 - 212.944 10.403.381 Tools and equipment Perabotan kantor 6.196.194 1.297.254 - 259.212 7.752.660 Office furniture Komputer dan software - 118.508 - - 118.508 Computer and software Prasarana - 3.147.759 - - 3.147.759 Structures Aset Dalam Penyelesaian Construction In Progress Bangunan 3.753.218 13.889.388 5.225.639 249.166 12.666.133 Building 695.433.797 431.461.350 797.089 26.170.732 1.152.268.790 Akumulasi Penyusutan Accumulated Depreciation Bangunan 4.270.725 1.103.475 - 120.371 5.494.571 Building Mesin dan perlengkapan 7.434.643 2.440.754 - 190.024 10.065.421 Machinery and equipment Peralatan berat 317.927.242 77.772.707 - 12.571.977 408.271.926 Heavy equipment Kendaraan 24.291.612 7.624.945 683.989 1.568.139 32.800.707 Vehicle Peralatan dan perlengkapan kantor 5.043.785 1.086.911 - 132.383 6.263.079 Tools and equipment Perabotan kantor 3.941.912 1.106.351 - 173.396 5.221.659 Office furniture Komputer dan software - 15.464 - - 15.464 Computer and software Prasarana - 92.402 - 2.857 95.259 Structures 362.909.919 91.243.009 683.989 14.759.147 468.228.086 Jumlah Tercatat 332.523.878 684.040.704 Carrying Amount Selisih Kurs karena Penjabaran Laporan Keuangan Exchanges Penambahan Pengurangan Difference due Saldo Awal Reklasifikasi Reklasifikasi to Financial Saldo Akhir Beginning Additions Deductions Statement Ending 2011 Balance Reclassifications Reclassifications Translation Balance 2011 Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Tanah 3.704.822 - - 31.729 3.736.551 Land Bangunan 15.625.300 800.720 47.095 87.889 16.466.814 Building Mesin dan perlengkapan 16.205.986 1.917.058 - 48.797 18.171.841 Machinery and equipment Peralatan berat 561.178.476 75.708.916 44.622.712 2.711.286 594.975.966 Heavy equipment Kendaraan 32.243.422 13.961.022 1.784.169 201.787 44.622.062 Vehicle Peralatan dan perlengkapan kantor 7.810.735 2.125.428 2.440.168 15.156 7.511.151 Tools and equipment Perabotan kantor 5.746.454 515.754 97.472 31.458 6.196.194 Office furniture Aset Dalam Penyelesaian Construction In Progress Bangunan - 3.753.218 - - 3.753.218 Building 642.515.195 98.782.116 48.991.616 3.128.102 695.433.797 Akumulasi Penyusutan Accumulated Depreciation Bangunan 3.470.322 802.796 27.569 25.176 4.270.725 Building Mesin dan perlengkapan 5.207.311 2.191.117 - 36.215 7.434.643 Machinery and equipment Peralatan berat 305.703.211 54.420.637 43.220.413 1.023.807 317.927.242 Heavy equipment Kendaraan 20.382.820 5.408.069 1.754.172 254.895 24.291.612 Vehicle Peralatan dan perlengkapan kantor 6.317.658 1.050.417 2.350.936 26.646 5.043.785 Tools and equipment Perabotan kantor 2.924.592 1.068.752 85.666 34.234 3.941.912 Office furniture 344.005.914 64.941.788 47.438.756 1.400.973 362.909.919 Jumlah Tercatat 298.509.281 332.523.878 Carrying Amount Disajikan kembali lihat Catatan 37 As restated refer to Note 37