PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 44 - 17. AKTIVA TETAP
17. PROPERTY AND EQUIPMENT
1 Januari 30 September
January 1, Penambahan
Pengurangan September 30,
2008 Additions
Deductions 2008
Biaya perolehan At cost
Pemilikan langsung Direct acquisitions
Tanah 500,387
4,472 31,028
473,831 Land
Bangunan 357,517
9,031 18,717
347,831 Buildings
Partisi 4,663
201 -
4,864 Partitions
Kendaraan bermotor 126,927
26,974 14,394
139,507 Vehicles
Mesin dan peralatan 17,089
2,218 2,506
16,801 Machinery and equipment
Peralatan kantor, instalasi Office equipment, installation
dan komunikasi 781,922
124,154 111,720
794,356 and communication
Peralatan operasional Operations equipment
Transportasi 341,396
89,481 9,544
421,333 Transportation
Penyiaran 2,284,299
113,352 2,397,651
Broadcasting Telekomunikasi
3,023,208 698,318
3,300,446 421,080
Telecommunication Subjumlah
5,648,903 901,151
3,309,990 3,240,064
Subtotal Aktiva sew a dalam
Fixed assets under joint rangka kerjasama
23,455 97
- 23,552
venture Aktiva sew a guna usaha
Leased assets Telecommunication
Infrastruktur telekomunikasi 812,599
- 812,599
- infrastructure
Kendaraan bermotor 11,995
986 -
12,981 Vehicles
Peralatan kantor 2,754
- -
2,754 Office equipment
Perabotan penyiaran 3,275
- -
3,275 Broadcasting
Subjumlah 830,623
986 812,599
19,010 Subtotal
Aktiva tetap dalam Property and equipment under
penyelesaian construction
Bangunan dan prasarana 145,677
4,809 18,567
131,919 Building and infrastructure
Peralatan penyiaran 42,419
94,125 3,940
132,604 Broadcasting equipment
Peralatan telekomunikasi 263,456
158,616 422,072
- Telecommunication equipment
Subjumlah 451,552
257,550 444,579
264,523 Subtotal
Jumlah 8,743,038 1,326,834
4,745,533 5,324,339
Total Akumulasi penyusutan
Accumulated depreciation Pemilikan langsung
Direct acquisitions Bangunan
166,420 10,963
10,308 167,075
Buildings Partisi
4,341 127
- 4,468
Partitions Kendaraan bermotor
74,001 16,405
12,076 78,330
Vehicles Mesin dan peralatan
662 -
- 662
Machinery and equipment Peralatan kantor, instalasi
Office equipment, installation dan komunikasi
512,335 82,325
80,398 514,262
and communication Peralatan operasional
Operations equipment Transportasi
96,460 16,311
2,136 110,635
Transportation Penyiaran
1,454,948 91,949
- 1,546,897
Broadcasting Telekomunikasi
1,252,346 239,557
1,478,291 13,612
Telecommunication Subjumlah
2,803,754 347,817
1,480,427 1,671,144
Subtotal Aktiva sew a dalam
Fixed assets under joint rangka kerjasama
18,938 848
- 19,786
venture Aktiva sew a guna usaha
Leased assets Telecommunication
Infrastruktur telekomunikasi 16,711
- 16,711
- infrastructure
Kendaraan bermotor 4,442
1,985 208
6,219 Vehicles
Peralatan kantor 920
- -
920 Office equipment
Peralatan penyiaran 1,012
- -
1,012 Broadcasting equipment
Subjumlah 23,085
1,985 16,919
8,151 Subtotal
Jumlah 3,603,536 460,470
1,600,128 2,463,878
Total Jumlah Tercatat
5,139,502 2,860,461
Net Carrying Value
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 45 -
1 Januari 30 September
January 1, Penambahan PenguranganSeptember 30,
2007 Additions
Deductions 2007
Biaya perolehan At cost
Pemilikan langsung Direct acquisitions
Hak atas tanah 2,225
- -
2,225 Landrights
Tanah 287,789
10,820 52,360
246,249 Land
Bangunan 930,708
14,461 673,257
271,912 Buildings
Partisi 4,628
19 -
4,647 Partitions
Kendaraan bermotor 108,323
23,775 6,699
125,399 Vehicles
Mesin dan peralatan 2,667
309 -
2,976 Machinery and equipment
Peralatan kantor 594,033
138,620 -
732,653 Office equipment
Peralatan operasional Operations equipment
Transportasi 249,901
156,236 583
405,554 Transportation
Penyiaran 888,376
1,023,159 142
1,911,393 Broadcasting
Telekomunikasi 2,272,266
615,666 11,252
2,876,680 Telecommunication
Subjumlah 3,410,543
1,795,061 11,977
5,193,627 Subtotal
Aktiva tetap dalam Property and equipment
rangka kerjasama 22,385
1,070 -
23,455 under joint venture
Aktiva sewa guna usaha Leased assets
Kendaraan bermotor 2,034
80 -
2,114 Vehicles
Aktiva tetap dalam Property and equipment under
penyelesaian construction
Bangunan dan prasarana 40,558
8,898 2,515
46,941 Building and infrastructure
Peralatan penyiaran 27,641
26,754 13,410
40,985 Broadcasting equipment
Peralatan telekomunikasi 124,676
253,441 -
378,117 Telecommunication equipment
Subjumlah 192,875
289,093 15,925
466,043 Subtotal
Jumlah 5,558,210 2,273,308
760,218 7,071,300
Total Akumulasi penyusutan
Accumulated depreciation Pemilikan langsung
Direct acquisitions Bangunan
613,244 11,456
460,875 163,825
Buildings Partisi
4,085 208
- 4,293
Partitions Kendaraan bermotor
57,512 18,030
5,174 70,368
Vehicles Mesin dan peralatan
245 298
- 543
Machinery and equipment Peralatan kantor
412,977 74,074
- 487,051
Office equipment Peralatan operasional
Operations equipment Transportasi
80,268 13,066
204 93,130
Transportation Penyiaran
471,144 777,198
58 1,248,284
Broadcasting Telekomunikasi
1,122,175 113,421
5,051 1,230,545
Telecommunication Subjumlah
1,673,587 903,685
5,313 2,571,959
Subtotal Aktiva tetap dalam
Property and equipment rangka kerjasama
17,319 1,320
- 18,639
under joint venture Aktiva sewa guna usaha
Leased assets Kendaraan bermotor
318 991
- 1,309
Vehicles Jumlah 2,779,287
1,010,062 471,362
3,317,987 Total
Jumlah Tercatat 2,778,923
3,753,313 Net Carrying Value
Beban penyusutan tahun 2008 sebesar Rp 452.707 juta dan tahun 2007 sebesar Rp 291.438
juta. Depreciation charged to operations amounted to
Rp 452,707 million in 2008 and Rp 291,438 million in 2007.
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 46 - Dalam penambahan aktiva tetap tahun 2008, dan
2007, termasuk aktiva tetap anak perusahaan yang diakuisisi terdiri dari biaya perolehan masing-
masing sebesar Rp 55.139 juta dan Rp 997.824 juta, serta akumulasi penyusutan masing-masing
sebesar Rp 43.767 juta dan Rp 733.280 juta.
Dalam pengurangan aktiva tetap tahun 2008 dan 2007, termasuk aktiva tetap anak perusahaan
yang didivestasi terdiri dari biaya perolehan masing-masing sebesar Rp 4.041.446 juta dan Rp
731.859 juta dan akumulasi penyusutan masing- masing sebesar Rp 1.410.983 juta dan Rp
472.662 juta. Additions to fixed assets in 2008 and 2007 included
fixed assets of acquired subsidiaries onsisting of acquisition cost of Rp 55,139 million and Rp
997,824 million, respectively, and accumulated depreciation of Rp 43,767 million and Rp 733,280
million, respectively.
Fixed assets deductions in 2008 and 2007 included fixed assets of disposed subsidiaries consisting of
acquisition cost of Rp 4,041,446 million and Rp 731,859 million, respectively, and
accumulated depreciation of Rp 1,410,983 million and Rp 472,662 million, respectively.
Aktiva tetap dalam penyelesaian merupakan bangunan dan prasarana, peralatan penyiaran
dan telekomunikasi yang sedang dibangun anak perusahaan yang diperkirakan akan selesai pada
tahun 2008. Property and equipment under construction
represents building and infrastructure, broadcasting and telecommunication equipment under installation
by subsidiaries, which are estimated to be completed in 2008.
Pada tanggal 30 September 2008, aktiva tetap telah diasuransikan terhadap risiko kebakaran,
pencurian dan risiko lainnya kepada Perusahaan asuransi pihak ketiga sebesar Rp 1.366.173 juta,
US 269 juta dan Euro 463.388. Manajemen berpendapat bahwa nilai pertanggungan tersebut
cukup untuk menutupi kemungkinan kerugian atas aktiva yang dipertanggungkan.
As of September 30, 2008, the property and equipment were issued against risk of fire, theft and
other possible risks with third party insurance companies for Rp 1,366,173 million, US 269 million
and Euro 463,388. Management believes that the insurance coverage is adequate to cover possible
losses on assets insured.
Manajemen berkeyakinan bahwa tidak terdapat penurunan nilai aktiva tetap pada tahun 2008 dan
2007. Management believes that there is no further
impairment in the value of the property and equipment for 2008 and 2007.
Aktiva tetap digunakan sebagai jaminan atas pinjaman Catatan 20 dan 28.
The property and equipment are used as collateral for loans Notes 20 and 28.
Aktiva tetap kerjasama merupakan aktiva tetap yang dibiayai secara bersama-sama oleh RCTI
dan SCTV untuk kegiatan operasional siaran nasional nation wide. RCTI dan SCTV masing-
masing menanggung sebesar 50 biaya perolehan stasiun relay yang dibangun bersama-
sama Catatan 55b. RCTI, SCTV dan INDOSIAR juga melakukan perjanjian kerjasama kegiatan
operasional siaran nasional nation wide di Jember, Madiun dan Banyuwangi. RCTI, SCTV
dan INDOSIAR masing-masing menanggung 13 biaya perolehan stasiun relay yang dibagi
bersama-sama. Property and equipment under joint operations
represent assets financed by RCTI and SCTV for nationwide operations. RCTI and SCTV will assume
50 of the cost of all relay stations of the joint operations which are developed along with the
provision of land, construction of building and relay station facilities Note 55b. RCTI, SCTV and
INDOSIAR also have joint nationwide operations in Jember, Madiun and Banyuwangi. RCTI, SCTV and
INDOSIAR assumed 13 each for the cost of relay stations which were built Note 57b.
18. GOODWILL 18.