PIUTANG USAHA arna annual report 2011

PT ARWANA CITRAMULIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT ARWANA CITRAMULIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the years ended December 31, 2011 and 2010 Expressed in Rupiah, Unless Otherwise Stated 45

10. ASET TETAP

Aset tetap terdiri dari:

10. FIXED ASSETS

This account consists of: 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Keterangan Balance Additions Deductions Reclassifications Balance Description Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Tanah 15.959.769.783 - - - 15.959.769.783 Land Bangunan dan prasarana 128.742.537.548 103.281.763 - 3.611.294.509 132.457.113.820 Buildings and infrastructures Mesin dan peralatan pabrik 614.645.882.787 6.429.414.423 - 3.611.294.509 617.464.002.701 Machineries and equipment Peralatan dan perabot kantor 5.216.476.349 130.851.160 - 148.120.000 5.495.447.509 Furniture and office equipment Perlengkapan teknik dan Technical and laboratorium 19.409.744.245 4.427.778.141 - - 23.837.522.386 laboratory equipment Kendaraan 6.887.921.190 1.282.781.818 651.960.282 - 7.518.742.726 Vehicles Jumlah 790.862.331.902 12.374.107.305 651.960.282 148.120.000 802.732.598.925 Sub-total Aset dalam Penyelesaian Construction in Progress Bangunan dan prasarana 2.760.685.336 859.847.322 - - 3.620.532.658 Buildings and infrastructures Mesin dan peralatan pabrik 16.184.551.104 34.237.195.881 - - 50.421.746.985 Machineries and equipment Peralatan dan perabot kantor 148.120.000 - - 148.120.000 - Furniture and office equipment Jumlah 19.093.356.440 35.097.043.203 - 148.120.000 54.042.279.643 Sub-total Jumlah biaya perolehan 809.955.688.342 47.471.150.508 651.960.282 - 856.774.878.568 Total cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 33.160.297.001 6.832.651.831 - 3.016.516.993 43.009.465.825 Buildings and infrastructures Mesin dan peralatan pabrik 189.418.161.305 39.047.527.318 - 3.016.516.993 225.449.171.630 Machineries and equipment Peralatan dan perabot kantor 3.938.837.145 524.211.637 - - 4.463.048.782 Furniture and office equipment Perlengkapan teknik dan Technical and laboratorium 10.681.527.585 3.886.320.167 - - 14.567.847.752 laboratory equipment Kendaraan 4.254.459.627 791.794.685 651.960.282 - 4.394.294.030 Vehicles Jumlah akumulasi penyusutan 241.453.282.663 51.082.505.638 651.960.282 - 291.883.828.019 Total accumulated depreciation Nilai Buku Bersih 568.502.405.679 564.891.050.549 Net Book Value