PORTOFOLIO EFEK Lanjutan MARKETABLE SECURITIES Continued
in Indonesian Language
Ekshibit E42 Exhibit E42
PT PANIN SEKURITAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN-TAHUN YANG BERAKHIR 31 Desember 2014 DAN 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PANIN SEKURITAS Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 December 2014 AND 2013 Expressed in Rupiah, unless otherwise stated
14. ASET TETAP 14.
PROPERTY AND EQUIPMENT 2 0 1 4
Saldo awal Saldo akhir
Beginning Penambahan
Pengurangan Ending
balance Additions
Deductions balance
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
Bangunan 22.315.950.000
- -
22.315.950.000 Building
Kendaraan bermotor 7.057.579.818
509.400.000 580.213.636
6.986.766.182 Vehicles
Inventaris kantor 19.797.730.869
1.918.430.379 16.753.875
21.699.407.373 Office equipment
49.171.260.687 2.427.830.379
596.967.511 51.002.123.555
Akumulasi Accumulated
penyusutan depreciation
Pemilikan langsung Direct ownership
Bangunan 268.025.625
1.115.797.500 -
1.383.823.125 Building
Kendaraan bermotor 3.855.096.456
1.531.077.728 530.213.637
4.855.960.547 Vehicles
Inventaris kantor 12.893.860.184
3.326.844.629 4.235.417
16.216.469.396 Office equipment
17.016.982.265 5.973.719.857
534.449.054 22.456.253.068
Nilai tercatat
32.154.278.422 28.545.870.487
Carrying amount 2 0 1 3
Saldo awal Saldo akhir
Beginning Penambahan
Pengurangan Ending
balance Additions
Deductions balance
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
Bangunan -
22.315.950.000 -
22.315.950.000 Building
Kendaraan bermotor 6.889.919.364
1.105.427.272 937.766.818
7.057.579.818 Vehicles
Inventaris kantor 13.745.812.291
6.263.311.122 211.392.544
19.797.730.869 Office equipment
20.635.731.655 29.684.688.394
1.149.159.362 49.171.260.687
Akumulasi Accumulated
penyusutan depreciation
Pemilikan langsung Direct ownership
Bangunan -
268.025.625 -
268.025.625 Building
Kendaraan bermotor 3.210.619.560
1.410.019.585 765.542.689
3.855.096.456 Vehicles
Inventaris kantor 10.208.077.627
2.893.083.826 207.301.269
12.893.860.184 Office equipment
13.418.697.187 4.571.129.036
972.843.958 17.016.982.265
Nilai tercatat
7.217.034.468 32.154.278.422
Carrying amount
Penyusutan yang dialokasikan pada beban usaha untuk tahun berakhir 31 Desember 2014 dan 2013 masing-
masing sebesar Rp 5.973.719.857 dan Rp 4.571.129.036.
Kendaraan bermotor Perusahaan telah diasuransikan dengan jumlah pertanggungan untuk tahun yang
berakhir 31 Desember 2014 dan 2013 masing-masing sebesar Rp 5.745.400.000 dan Rp 5.512.000.000.
Manajemen Perusahaan berpendapat bahwa nilai pertanggungan asuransi tersebut telah memadai untuk
menutup kemungkinan terjadinya kerugian atas aset yang dipertanggungkan.
Depreciation allocated
to operating
expenses for the years ended 31 December 2014 and 2013
amounted to Rp 5,973,719,857 and Rp 4,571,129,036 respectively.
Vehicles are covered by insurance with sum insured for the years ended 31 December 2014 and 2013 amounted
to Rp 5,745,400,000 and Rp 5,512,000,000, respectively. The Management of the Company believes that the
amount of insurance coverage is adequate to cover possible losses that may arise.
in Indonesian Language
Ekshibit E43 Exhibit E43
PT PANIN SEKURITAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN-TAHUN YANG BERAKHIR 31 Desember 2014 DAN 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PANIN SEKURITAS Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 December 2014 AND 2013 Expressed in Rupiah, unless otherwise stated