INVESTASI SAHAM - BERSIH lanjutan
9. ASET TETAP lanjutan
9. PROPERTY, PLANT AND EQUIPMENT continued
2009 Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Saldo Akhir Beginning Additions Disposals Ending Balance Reclassifications Reclassifications Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Tanah 50.332.774.320 - - 50.332.774.320 Land Bangunan dan prasarana 100.846.709.950 4.336.198.890 - 105.182.908.840 Buildings and infrastructures Mesin dan peralatan 686.789.419.809 57.934.800.720 - 744.724.220.529 Machinery and equipment Furniture, fixtures and office Peralatan kantor 18.695.665.480 900.458.335 - 19.596.123.815 equipment Kendaraan 26.035.587.938 4.734.218.728 1.735.703.092 29.034.103.574 Vehicles Jumlah 882.700.157.497 67.905.676.673 1.735.703.092 948.870.131.078 Total Aset dalam Penyelesaian Constructions in Progress Bangunan 2.946.893.247 1.918.397.104 4.336.198.890 529.091.461 Buildings Mesin dan peralatan 10.326.086.037 10.695.492.681 16.965.533.426 4.056.045.292 Machinery and equipment Jumlah 13.272.979.284 12.613.889.785 21.301.732.316 4.585.136.753 Total Jumlah Nilai Tercatat 895.973.136.781 80.519.566.458 23.037.435.408 953.455.267.831 Total Carrying Value Akumulasi Penyusutan Accumulated depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 32.307.855.690 5.163.090.606 - 37.470.946.296 Buildings and infrastructures Mesin dan peralatan 469.619.001.631 66.075.940.413 - 535.694.942.044 Machinery and equipment Furniture, fixtures and office Peralatan kantor 14.301.678.443 1.451.534.149 - 15.753.212.592 equipment Kendaraan 21.249.831.579 3.620.654.143 1.698.572.212 23.171.913.510 Vehicles Total Accumulated Jumlah Akumulasi Penyusutan 537.478.367.343 76.311.219.311 1.698.572.212 612.091.014.442 Depreciation Nilai Buku 358.494.769.438 341.364.253.389 Net Book Value Jumlah beban penyusutan aset tetap pada tahun 2010 dan 2009, masing-masing adalah sebesar Rp 77.090.537.324 dan Rp 76.311.219.311, yang dibebankan sebagai berikut: Depreciation expenses in 2010 and 2009 amounted to Rp 77,090,537,324 and Rp 76,311,219,311, respectively, were charged to: 2010 2009 Beban pabrikasi 72.437.417.813 71.351.957.316 Manufacturing overhead Beban umum dan administrasi General and administrative expense Catatan 24 4.653.119.511 4.959.261.995 Note 24 Jumlah 77.090.537.324 76.311.219.311 Total Penambahan aset tetap adalah termasuk reklasifikasi aset dalam penyelesaian, sejumlah Rp 25.824.537.432 dan Rp 21.301.732.316, masing-masing pada tahun 2010 dan 2009, serta reklasifikasi uang muka pembelian aset tetap, sejumlah Rp 14.732.864.408 dan Rp 8.947.115.826, masing-masing pada tahun 2010 dan 2009. Additions to property, plant and equipment include reclassification from constructions in progress in 2010 and 2009 amounting to Rp 25,824,537,432 and Rp 21,301,732,316, respectively, and reclassification of advances for purchases of machinery and equipment in 2010 and 2009 amounting to Rp 14,732,864,408 and Rp 8,947,115,826, respectively. Rincian penjualan aset tetap adalah sebagai berikut: The details of property, plant and equipment are as follows: 2010 2009 Nilai tercatat 4.532.811.193 1.735.703.092 Carrying value Akumulasi penyusutan 4.188.371.167 1.698.572.212 Accumulated depreciation Nilai buku 344.440.026 37.130.880 Net book value Harga jual 912.634.091 620.700.000 Proceeds from sales Gain on sale of property Laba penjualan aset tetap 568.194.065 583.569.120 and equipment 106 PT. SELAMAT SEMPURNA Tbk. Laporan Tahunan 2010Parts
» Establishment of the Company
» Penawaran Umum dan Kegiatan Korporasi
» U M U M U M U M lanjutan U M U M lanjutan
» Struktur Perusahaan dan Anak Perusahaan
» Structure of the Company and Subsidiary
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Basis of Consolidated Financial Statement Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR IKHTISAR Aset Keuangan
» IKHTISAR Aset Keuangan lanjutan
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Assets continued Kewajiban Keuangan Financial Liabilities
» IKHTISAR Kewajiban Keuangan lanjutan
» Financial Liabilities continued PT Set Sempurna Tbk 2010
» Saling Hapus dari Instrumen Keuangan
» Offsetting of Financial Instruments
» IKHTISAR Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» IKHTISAR Penghentian Pengakuan PT Set Sempurna Tbk 2010
» Instrumen Derivatif Derivative Instruments
» IKHTISAR Instrumen Derivatif lanjutan
» Piutang Usaha Trade Receivables
» Transaksi Derivative Instruments continued
» Transactions with Related Parties
» Persediaan Derivative Instruments continued
» Inventories Derivative Instruments continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap Property, Plant and Equipment
» Penurunan Nilai Aset Non - Keuangan
» Impairment of Non - Financial Asset Values
» Aset dalam Penyelesaian SUMMARY
» Constructions in Progress SUMMARY
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Biaya emisi obligasi o. Bonds issuance cost Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Imbalan Kerja Karyawan Employees’ Benefits
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Laba Bersih per Saham Dasar Basic Earnings per Share
» CASH AND BANKS continued PIUTANG USAHA - BERSIH TRADE RECEIVABLES - NET
» PIUTANG USAHA - BERSIH lanjutan
» TRADE RECEIVABLES - NET continued
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan PT Set Sempurna Tbk 2010
» INVENTORIES continued PT Set Sempurna Tbk 2010
» UANG MUKA PEMBELIAN PT Set Sempurna Tbk 2010
» PURCHASE ADVANCES INVESTASI SAHAM - BERSIH INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan
» INVESTMENT IN SHARES OF STOCK - NET ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT continued
» ASET TETAP lanjutan PT Set Sempurna Tbk 2010
» PROPERTY, PLANT AND EQUIPMENT continued
» ASET TIDAK LANCAR - LAIN-LAIN
» NON-CURRENT ASSETS – OTHERS HUTANG BANK BANK LOANS
» HUTANG BANK lanjutan BANK LOANS continued
» HUTANG BANK lanjutan PT Set Sempurna Tbk 2010
» BANK LOANS continued PT Set Sempurna Tbk 2010
» HUTANG USAHA PT Set Sempurna Tbk 2010
» TRADE PAYABLES PT Set Sempurna Tbk 2010
» Hutang pajak dan pajak dibayar di muka
» Taxes payable and prepaid taxes Beban manfaat pajak penghasilan Income tax expense benefit
» Beban manfaat pajak penghasilan lanjutan Income tax expense benefit continued
» Kewajiban pajak tangguhan - bersih lanjutan
» Deferred tax liabilities - net continued
» Administration Perubahan Undang-Undang Pajak Penghasilan Amendment of Income Tax Law
» PERPAJAKAN PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» Perubahan Undang-Undang Pajak Penghasilan
» ACCRUED EXPENSES PT Set Sempurna Tbk 2010
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan PT Set Sempurna Tbk 2010
» DERIVATIVE TRANSACTION continued ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» BONDS PAYABLE – NET PT Set Sempurna Tbk 2010
» HUTANG OBLIGASI lanjutan PT Set Sempurna Tbk 2010
» BONDS PAYABLES continued PT Set Sempurna Tbk 2010
» HAK PEMEGANG SAHAM MINORITAS
» MINORITY INTERESTS PT Set Sempurna Tbk 2010
» MODAL SAHAM PT Set Sempurna Tbk 2010
» CAPITAL STOCK PT Set Sempurna Tbk 2010
» DIVIDEN TUNAI DAN CADANGAN UMUM lanjutan
» CASH DIVIDENDS AND GENERAL RESERVE
» PENJUALAN BERSIH PT Set Sempurna Tbk 2010
» NET SALES PT Set Sempurna Tbk 2010
» BEBAN POKOK PENJUALAN PT Set Sempurna Tbk 2010
» BEBAN PENJUALAN PT Set Sempurna Tbk 2010
» SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan
» GENERAL AND ADMINISTRATION EXPENSES
» PENDAPATAN BUNGA DAN BEBAN KEUANGAN
» INTEREST INCOME AND FINANCING CHARGES
» PENGHASILAN BEBAN LAIN-LAIN - BERSIH
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan PT Set Sempurna Tbk 2010
» SEGMENT INFORMATION continued PT Set Sempurna Tbk 2010
» BASIC EARNINGS PER SHARE PERJANJIAN DAN KONTRAK PENTING SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND CONTRACTS
» ASET DAN KEWAJIBAN DALAM MATA UANG TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
Show more