ASET TETAP FIXED ASSETS
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk
NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated
_________________________________________________
50
12. ASET TETAP 12. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
Saldo Awal Penambahan
Pengurangan Saldo Akhir
Begining balance Addtions
Deductions Reklasifikasi Ending balances
Reclassifications Harga perolehan
Acquisition cost Tanah
190.535 190.535
Land Bangunan
1.133.517 23.787
8 1.157.295
Buildings Mesin dan peralatan
5.204.160 15.511
862 5.218.809
Machineries and equipment Peralatan pabrik dan proyek
38.575 2.610
41.185 Plant and project equipment
Alat pengangkutan 27.160
26 27.186
Transportation equipment Peralatan rumah dan kantor
643.902 4.936
4.459 644.379
Office and housing equipment Aset dalam pembangunan
1.551.046 535.074
148.181 1.937.939
Construction in progress Jumlah harga perolehan
8.788.895 581.945
153.511 -
9.217.329 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 739.211
11.896 751.107
Buildings Mesin dan peralatan
3.161.160 70.974
3.232.134 Machineries and equipment
Peralatan pabrik dan proyek 43.016
994 44.010
Plant and project equipment Alat pengangkutan
9.677 1.104
10.780 Transportation equipment
Peralatan rumah dan kantor 446.511
10.023 456.534
Office and housing equipment Jumlah akumulasi penyusutan
4.399.575 94.990
- 4.494.565
Construction in progress
Jumlah Tercatat 4.389.320
486.955 153.511
- 4.722.764
Carrying Amount
Saldo Awal Penambahan
Pengurangan Reklasifikasi Saldo Akhir
Begining balance Addtions
Deductions Reclassifications Ending balance Harga perolehan
Acquisition cost Tanah
170.597 24.354
4.416 -
190.535 Land
Bangunan 1.080.822
12.696 1.843
41.842 1.133.517
Buildings Mesin dan peralatan
4.992.619 50.330
92.038 253.249
5.204.160 Machineries and equipment
Peralatan pabrik dan proyek 34.220
2.714 1.641
38.575 Plant and project equipment
Alat pengangkutan 11.760
15.717 317
- 27.160
Transportation equipment Peralatan rumah dan kantor
532.982 41.753
489 69.657
643.902 Office and housing equipment
Aset dalam pembangunan 700.092
1.217.343 366.389
1.551.046 Construction in progress
Jumlah harga perolehan 7.523.091
1.364.907 99.103
- 8.788.895
Total acquisition cost Akumulasi penyusutan
Accumulated depreciation Bangunan
699.455 41.044
1.288 739.211
Buildings Mesin dan peralatan
2.976.831 273.613
89.284 3.161.160
Machineries and equipment Peralatan pabrik dan proyek
32.419 10.596
- 43.015
Plant and project equipment Alat pengangkutan
9.180 815
318 9.677
Transportation equipment Peralatan rumah dan kantor
426.277 20.270
36 446.511
Office and housing equipment Jumlah akumulasi penyusutan
4.144.163 346.338
90.926 -
4.399.575 Construction in progress
Nilai Tercatat
3.378.928 1.018.569
8.177 -
4.389.320
Carrying Amount
31032011
31122010
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk
NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated
_________________________________________________
51
12. ASET TETAP lanjutan 12. FIXED ASSETS continued