PIUTANG USAHA lanjutan Q3 2013

46

9. UANG MUKA 2013

2012 Uang Muka Pembelian Persediaan 1.690.711.765 6.358.463.283 Kerja sama Catatan 32d 1.421.544.775 15.795.777.806 Uang Muka Kontraktor -- 18.766.402.193 Lain-lain masing-masing dibawah Rp 500 juta 16.773.706.792 10.447.596.117 Jumlah 19.885.963.332 51.368.239.399 10. ASET TETAP 30 September 2013 Saldo Awal Selisih kurs penjabaran laporan keuangan Reklasifikasi Penambahan Pengurangan Saldo Akhir Harga Perolehan Pemilikan Langsung Bangunan 28.475.171.222 7.962.534.906 -- 1.838.823.322 -- 36.437.706.128 Sarana dan Prasarana 414.803.760.251 109.391.371.615 33.795.656.460 54.430.737.905 -- 612.421.526.231 Alat Berat 244.317.071.864 38.414.219.798 -- 231.000.000 51.177.577.128 231.784.714.534 Peralatan Kerja 106.570.991.451 34.441.562.284 32.585.074.360 13.564.428.223 120.000.000 187.042.056.318 Mesin dan Instalasi 329.775.833.480 92.927.383.960 3.656.805.871 10.258.229.499 801.240.000 435.817.012.810 Inventaris dan Peralatan Kantor 13.629.221.637 3.371.566.729 -- 3.903.156.596 -- 20.903.944.962 Kendaraan 52.825.369.471 10.473.533.261 -- -- 9.265.436.364 54.033.466.368 1.190.397.419.376 296.982.172.553 70.037.536.691 84.226.375.545 61.364.253.492 1.578.440.427.351 Sewa Pembiayaan Mesin 5.439.945.743 145.702.787 -- -- -- 5.585.648.530 5.439.945.743 145.702.787 -- -- 5.585.648.530 Aset Dalam Penyelesaian 167.579.919.718 7.164.067.969 70.037.536.691 1.383.107.770 -- 106.089.558.766 1.363.417.284.837 304.291.943.309 -- 85.609.483.315 61.364.253.492 1.690.115.634.647 Akumulasi Penyusutan Pemilikan Langsung Bangunan 5.536.452.687 1.527.746.699 -- 1.868.970.904 -- 8.933.170.290 Sarana dan Prasarana 126.810.270.885 31.168.517.798 -- 35.230.443.514 -- 193.209.232.197 Alat Berat 145.285.313.923 26.256.478.213 -- 16.547.236.834 29.275.661.696 158.813.367.274 Peralatan Kerja 8.974.036.854 9.863.907.972 -- 13.000.362.266 90.000.000 12.020.491.148 Mesin dan Instalasi 144.684.939.239 35.403.136.604 -- 31.123.637.309 609.276.250 210.602.436.902 Inventaris dan Peralatan Kantor 32.516.615.456 21.669.432.089 -- 1.608.931.114 -- 55.794.978.659 Kendaraan 26.426.869.509 5.698.732.678 -- 4.279.366.669 7.293.733.089 29.111.235.767 490.234.498.553 111.860.136.109 -- 103.658.948.610 37.268.671.035 668.484.912.237 Sewa pembiayaan Mesin 659.552.970 48.652.583 -- 318.115.841 -- 1.026.321.394 490.894.051.523 111.908.788.692 -- 103.977.064.451 37.268.671.035 669.511.233.631 Nilai Buku-bersih 872.523.233.314 1.020.604.401.016