ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal
31 Maret 2010 dan 2009 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
45
Aset tetap terdiri dari: Property and equipment consist of:
2010 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Harga Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206.159
- -
- 206.159
Land Bangunan, prasarana dan
Buildings, improvements and instalasi
296.856 13
- -
296.869 installations
Mesin dan peralatan 1.475.082
- -
44.777 1.519.859
Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture and kantor
49.149 -
- -
49.149 equipment
Alat transportasi 33.783
20.200 -
- 53.983
Transportation equipment Konstruksi baja
245.872 -
- -
245.872 Steel constructions
Sub-jumlah 2.306.901
20.213 -
44.777 2.371.891
Sub-total Aset Kerjasama Operasi
6.550 -
- -
6.550 Joint Operation Assets
Sewa Leases
Alat transportasi 844
- -
- 844
Transportation equipment Mesin dan peralatan
50.583 -
- -
50.583 Machinery and equipment
Aset Dalam Penyelesaian Construction in Progress
Bangunan, prasarana dan Buildings, improvements and
instalasi 7.034
- -
- 7.034
installations Mesin dan peralatan
51.191 -
- 44.777
6.414 Machinery and equipment
Jumlah Harga Perolehan 2.423.103
20.213 -
- 2.443.316
Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan, prasarana dan Buildings, improvements and
instalasi 140.267
3.603 -
- 143.870
installations Mesin dan peralatan
777.541 52.770
- -
830.311 Machinery and equipment
Perabotan dan perlengkapan Office furniture, fixture and
kantor 40.306
869 -
- 41.175
equipment Alat transportasi
13.993 6.741
- -
20.734 Transportation equipment
Konstruksi baja 81.302
3.496 -
- 84.798
Steel constructions Sub-jumlah
1.053.409 67.479
- -
1.120.888 Sub-total
Sewa Leases
Alat transportasi 377
45 -
- 422
Transportation equipment Mesin dan peralatan
32.669 3.162
- -
35.831 Machinery and equipment
Jumlah Akumulasi Penyusutan 1.086.455
70.686 -
- 1.157.141
Total Accumulated Depreciation
Penurunan Nilai Impairment
Kepemilikan Langsung Direct Ownership
Mesin dan peralatan 4.065
- -
- 4.065
Machinery and equipment
Nilai Buku 1.332.583
1.282.110 Net Book Value
11. ASET TETAP lanjutan 11. PROPERTY AND EQUIPMENT continued
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal
31 Maret 2010 dan 2009 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
46
2009 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Harga Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206.159
- -
- 206.159
Land Bangunan, prasarana dan
Buildings, improvements and instalasi
252.136 -
- -
252.136 installations
Mesin dan peralatan 1.037.699
31.259 -
41.270 1.110.229
Machinery and equipment Perabotan dan perlengkapan
Office furniture, fixture and kantor
45.440 164
- -
45.604 equipment
Alat transportasi 15.846
- 354
- 15.492
Transportation equipment Konstruksi baja
131.177 -
- -
131.177 Steel constructions
Sub-jumlah 1.688.457
31.424 354
41.270 1.760.797
Sub-total Aset Kerjasama Operasi
6.550 -
- -
6.550 Joint Operation Assets
Sewa Leases
Alat transportasi 2.375
- -
- 2.375
Transportation equipment Mesin dan peralatan
50.583 -
- -
50.583 Machinery and equipment
Perlengkapan kantor -
- -
- -
Office equipment Aset Dalam Penyelesaian
Construction in Progress Bangunan, prasarana dan
Buildings, improvements and instalasi
30.244 -
- -
30.244 installations
Mesin dan peralatan 320.656
2.146 -
41.270 281.532
Machinery and equipment Jumlah Harga Perolehan
2.098.865 33.570
354 -
2.132.081 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan Langsung Direct Ownership
Bangunan, prasarana dan Buildings, improvements and
instalasi 125.993
1.575 -
- 127.568
installations Mesin dan peralatan
607.648 30.382
- -
638.030 Machinery and equipment
Perabotan dan perlengkapan Office furniture, fixture and
kantor 36.922
559 -
- 37.481
equipment Alat transportasi
8.962 448
354 -
9.057 Transportation equipment
Konstruksi baja 84.917
2.123 -
- 87.040
Steel constructions Sub-jumlah
864.442 35.087
354 -
899.176 Sub-total
Sewa Leases
Alat transportasi 1.191
60 -
- 1.251
Transportation equipment Mesin dan peralatan
20.022 1.001
- -
21.023 Machinery and equipment
Perlengkapan kantor -
- -
- -
Office equipment Jumlah Akumulasi Penyusutan
885.655 36.148
354 -
921.449 Total Accumulated Depreciation
Nilai Buku 1.213.210
1.210.632 Net Book Value
Beban penyusutan dialokasikan sebagai berikut: Depreciation is charged as follows:
2010 2009
Beban Pokok Pendapatan Usaha 65.297
32.947 Cost of Operating Revenues
Beban Usaha 5.389
3.365 Operating Expenses
Jumlah 70.686
36.312 Total
Mesin dan peralatan sebagian besar merupakan peralatan pengeboran rig, liquid mud plant,
peralatan hidrogen sulfida, peralatan mud logging, peralatan cementing, logging truck, surface testing
unit, snubbing rig, portable wireline, barge dan peralatan seismik. Konstruksi baja sebagian besar
merupakan peralatan utama pengeboran rig seperti draw work dan mast stand.
Machinery and equipment consist mainly of drilling rig, liquid mud plant, hydrogen sulfide equipment,
mud logging unit, cementing unit, logging truck, surface testing unit, snubbing rig, portable wireline,
barge and seismic equipment. Steel constructions consist mainly of main parts of drilling rig such as
draw work and mast stand.
11. ASET TETAP lanjutan 11. PROPERTY AND EQUIPMENT continued