PIUTANG RETENSI 2010 2010 Financial Statement Q4 PKPK (Audited)
PT Perdana Karya Perkasa Tbk Dan Anak Perusahaan Catatan Atas Laporan Keuangan Konsolidasi
Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2010 dan 2009 Dalam Rupiah
Lanjutan Aset Tetap Saldo awal
Penambahan Pengurangan
Saldo akhir
Kepemilikan langsung Tanah
11.463.891.086 -
- 11.463.891.086
Bangunan 4.770.108.914
- -
4.770.108.914 Alat berat
210.458.072.401 9.143.981.562
7.131.900.978 212.470.152.985
Mesin dan peralatan 8.886.077.129
7.092.597.323 1.259.293.095
14.719.381.357 Kendaraan
28.593.292.225 5.089.779.686
11.334.647.884 22.348.424.027
Inventaris kantor 1.188.911.916
- -
1.188.911.916 Inventaris proyek
823.806.698 -
- 823.806.698
266.184.160.369 21.326.358.571
19.725.841.957 267.784.676.983
Sewa pembiayaan Alat berat
95.034.046.562 1.488.270.875
9.143.981.562 87.378.335.875
Mesin dan peralatan 9.118.060.181
- 7.092.597.323
2.025.462.858 Kendaraan
12.175.128.160 240.625.937
5.089.779.686 7.325.974.411
116.327.234.903 1.728.896.812
21.326.358.571 96.729.773.144
382.511.395.272 23.055.255.383
41.052.200.528 364.514.450.127
Kepemilikan langsung Bangunan
536.637.253 238.505.446
- 775.142.699
Alat berat 60.715.713.072
29.658.218.455 5.442.925.725
84.931.005.802 Mesin dan peralatan
4.156.500.617 1.961.972.991
175.642.800 5.942.830.808
Kendaraan 26 650 453 424
5 537 907 025 14 321 569 493
17 866 790 956
Harga perolehan 2009
Akumulasi penyusutan
Kendaraan 26.650.453.424
5.537.907.025 14.321.569.493
17.866.790.956 Inventaris kantor
366.910.414 199.618.555
- 566.528.969
Inventaris proyek 520.192.580
224.621.618 -
744.814.198 92.946.407.360
37.820.844.090 19.940.138.018
110.827.113.432
Sewa pembiayaan Alat berat
10.317.171.562 10.860.281.448
1.438.830.000 19.738.623.010
Mesin dan peralatan 525.172.766
360.210.737 570.431.181
314.952.322 Kendaraan
2.828.513.931 153.083.333
60.578.321 2.921.018.943
13.670.858.259 11.373.575.518
2.069.839.502 22.974.594.275
106.617.265.619 49.194.419.608
22.009.977.520 133.801.707.708
NILAI BUKU 275.894.129.653
230.712.742.419