Ekshibit E36 Exhibit E36
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2017
FOR THE YEAR ENDED 30 JUNE 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 7. PERSEDIAAN Lanjutan
7. INVENTORIES Continued
Nilai persediaan diakui sebagai beban dan termasuk beban pokok penjualan sebesar Rp 145.216.635.379
dan Rp 162.813.843.343 masing-masing untuk tahun yang berakhir pada 30 Juni 2017 dan 30 Juni 2016.
The cost of inventories recognized as expense and
included in
cost of
sales amounted
to Rp 145,216,635,379 and Rp 162,813,843,343 for the
years ended 30 June 2017 and 30 Juni 2016, respectively.
Persediaan Grup dijadikan jaminan atas pinjaman yang diperoleh dari bank Catatan 10.
Inventories of the Group were used as collateral for its bank loans Note 10.
8. ASET TETAP 8. PROPERTY, PLANT AND EQUIPMENT
30 Juni 2017 Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklassifikasi Reclassi-
fications
Saldo akhir Ending
balance 30 June 2017
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 29.346.890.940
- -
- 29.346.890.940
L a n d Bangunan dan
prasarana 136.381.590.262 5.252.260.980
47.464.500 -
141.586.386.742 Buildings and
infrastructures Mesin dan
perlengkapan 84.057.838.850 4.868.209.171 1.926.131.334
200.476.100 86.799.440.587 Machineries and
equipments Kendaraan
20.422.609.286 -
3.879.000.041 124.547.364 16.668.156.609
Vehicles Peralatan kantor
12.033.530.832 372.840.000
36.854.315 -
12.369.516.517 Office equipments
Sub-total 282.242.460.170 10.493.310.151 5.889.450.190
75.928.736 286.770.391.395
Sub-total Sewa pembiayaan
Finance lease
Kendaraan 11.341.896.999 2.765.500.000
175.000.000 124.547.364
13.807.849.635 Vehicles
M e s i n 2.450.000.000
- -
- 2.450.000.000
Machineries
Sub-total 13.791.896.999 2.765.500.000
175.000.000 124.547.364
16.607.849.635
Sub-total T o t a l
296.034.357.169 13.258.810.151 6.064.450.190 200.476.100 303.028.241.030
T o t a l Akumulasi
penyusutan Accumulated
depreciation Pemilikan langsung
Direct ownership
Bangunan dan prasarana
69.202.045.144 4.973.035.674 47.464.500
- 74.127.616.318
Buildings and infrastructures
Mesin dan perlengkapan
51.809.386.036 4.691.466.402 1.831.232.851 50.119.025
54.619.500.562 Machineries and
equipments Kendaraan
16.128.953.854 513.976.547 3.313.872.362
13.329.058.039 Vehicles
Peralatan kantor 9.247.869.875
392.307.878 36.854.315
- 9.603.323.438
Office equipments
Sub-total 146.388.254.909 10.570.786.501 5.229.424.028
50.119.025 151.679.498.357 Sub-total
Sewa pembiayaan Finance lease
Kendaraan 2.574.711.261 1.303.028.761
- -
3.877.740.022 Vehicles
M e s i n 306.250.000
47.009.700 -
- 353.259.700
Machineries
Sub-total 2.880.961.261 1.350.038.461
- -
4.230.999.722 Sub-total
T o t a l 149.269.216.170 11.920.824.962 5.229.424.028
50.119.025 155.910.498.079 T o t a l
Nilai tercatat 146.765.140.999
147.117.742.951
Carrying amount
