PIUTANG USAHA lanjutan TRADE ACCOUNTS RECEIVABLE continued
The original consolidated financial statements included herein are in Indonesian language.
PT Holcim Indonesia Tbk Dahulu PT Semen Cibinong Tbk
Dan Anak Perusahaan CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASI
Tahun Yang Berakhir Pada Tanggal 31 Desember 2006
Dengan Angka Perbandingan Tahun 2005 Angka dalam tabel dinyatakan dalam jutaan
Rupiah, kecuali dinyatakan lain PT Holcim Indonesia Tbk
Formerly PT Semen Cibinong Tbk And Subsidiaries
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2006 With Comparative Figures for 2005
Figures in tables stated in millions of Rupiah, unless stated otherwise
27
10. AKTIVA TETAP lanjutan 10. PROPERTY,
PLANT AND
EQUIPMENT continued
Pada tanggal
8 Desember
2006, Perusahaan
telah menerima
persetujuan No. KEP-76WPJ.192006 dari Direktur Jenderal
Pajak untuk melakukan revaluasi atas sebagian aktiva
tetap Perusahaan
yang berlokasi
di Cilacap.
Revaluasi dilakukan
oleh PT
Asian Appraisal
Indonesia, penilai
independen, dengan menggunakan metode pendekatan biaya yang tertera dalam laporannya
tanggal 22 November 2006. Penilaian kembali tersebut
dilakukan berdasarkan
peraturan pemerintah. Selisih nilai revaluasi dengan nilai
tercatat komersial aktiva tetap adalah sebesar Rp135.644 juta Catatan 19 dan disajikan
sebagai penambahan aktiva tetap tahun 2006. On December 8, 2006, the Company has
received the approval No. KEP-76WPJ.192006 from Director General of Tax on its request to
appraise part of its assets located in Cilacap. The revaluation was performed by PT Asian Appraisal
Indonesia, an independent appraiser, using cost approach method in its report dated
November 22, 2006. The revaluation is done based on government regulation. The difference
between
the revalued
amount and
the commercial carrying value of the assets is
Rp135,644 million Note 19 and is presented as addition to property, plant and equipment in 2006.
Rincian aktiva yang dinilai kembali adalah sebagai berikut:
Details of revalued property, plant and equipment are as follows:
Jumlah tercatat
sebelum revaluasi
Carrying Selisih
Nilai amount
revaluasi revaluasi
before Revaluation
Revalued revaluation
increment value
Nilai tercatat Carrying Value
Bangunan dan prasarana 616.898
68.527 685.425
Buildings and facilities Mesin dan peralatan
2.133.572 24.728
2.158.300 Machinery and equipment
Alat pengangkutan 85.792
39.206 124.998
Transportation equipment Perlengkapan kantor
25.310 3.183
28.493 Office equipment
Jumlah 2.861.572
135.644 2.997.216
Total Akumulasi penyusutan dan deplesi
Accumulated depreciation Bangunan dan prasarana
114.468 -
114.468 Buildings and facilities
Mesin dan peralatan 572.610
- 572.610
Machinery and equipment Alat pengangkutan
75.118 -
75.118 Transportation equipment
Perlengkapan kantor 21.429
- 21.429
Office equipment Jumlah
783.625 -
783.625 Total
Nilai tercatat bersih 2.077.947
135.644 2.213.591
Net carrying amount
Aktiva tetap digunakan sebagai jaminan atas hutang Catatan 15.
Property, plant and equipment are used as collateral to loans Note 15.
Pada tanggal 31 Desember 2006, persediaan Catatan 6 dan aktiva tetap, kecuali tanah,
diasuransikan dalam industrial special risks pada PT Zurich Insurance Indonesia sebesar US1.070
juta. Manajemen berpendapat bahwa nilai pertanggungan
tersebut memadai
untuk menutupi kemungkinan kerugian aktiva yang
diasuransikan. At December 31, 2006, inventories Note 6 and
property, plant and equipment, except land, were insured under industrial special risks with
PT Zurich Insurance Indonesia for US1,070 million. Management believes that the insurance
coverage is adequate to cover possible losses on the assets insured.