ASET TETAP PROPERTY AND EQUIPMENT
Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2011 dan 2010
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2011 and 2010
Expressed in Millions of Rupiah, Unless Otherwise Stated
54
12. ASET TETAP 12. PROPERTY AND EQUIPMENT
Aset tetap terdiri dari: Property and equipment consist of:
30 Juni 2011June 30, 2011 Tidak diauditUnaudited Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Biaya Perolehan
Cost
Kepemilikan Langsung
Direct Ownership
Tanah 206.159
- -
- 206.159
Land Bangunan,
prasarana dan
Buildings, improvements and instalasi
303.883 6.579
- -
310.462 installations
Mesin dan peralatan 1.599.400
110.446 -
- 1.709.846
Machinery and
equipment Perabotan
dan perlengkapan
Office furniture, fixture and kantor
55.958 827
- -
56.785 equipment
Alat transportasi 49.572
538 -
- 50.110
Transportation equipment
Konstruksi baja 302.547
33.915 -
- 336.462
Steel constructions
Sub-jumlah 2.517.519
152.305 -
- 2.669.824
Sub-total Aset Kerjasama Operasi
6.550 -
- -
6.550 Joint Operation Assets
Sewa Leases
Alat transportasi
- -
- -
- 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 208
- -
- 208
installations Mesin dan peralatan
80.690 75.771
- -
156.461 Machinery
and equipment
Jumlah Biaya Perolehan 2.655.550
228.076 -
- 2.883.626
Total Cost
Akumulasi Penyusutan Accumulated
Depreciation
Kepemilikan Langsung
Direct Ownership
Bangunan, prasarana
dan Buildings, improvements and
instalasi 157.566
8.361 -
- 165.927
installations Mesin dan peralatan
974.222 83.458
- -
1.057.680 Machinery
and equipment
Perabotan dan perlengkapan -
Office furniture, fixture and kantor
44.345 2.419
- -
46.764 equipment
Alat transportasi 18.539
5.812 -
- 24.351
Transportation equipment
Konstruksi baja 106.912
29.881 -
- 136.793
Steel constructions
Sub-jumlah 1.301.584
129.931 -
- 1.431.515
Sub-total Sewa
Leases Alat
transportasi -
- -
- -
Transportation equipment
Mesin dan peralatan 45.315
6.323 -
- 51.638
Machinery and
equipment Jumlah Akumulasi Penyusutan
1.346.899 136.254
- -
1.483.153 Total Accumulated Depreciation
Penurunan Nilai Impairment
Kepemilikan Langsung
Direct Ownership
Mesin dan peralatan 4.065
- -
- 4.065
Machinery and
equipment
Nilai Buku 1.304.586
1.396.408 Net Book Value
Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2011 dan 2010
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2011 and 2010
Expressed in Millions of Rupiah, Unless Otherwise Stated
55
12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued