PIUTANG LAIN-LAIN Laporan Tahunan | Bintang Mitra Semesta Raya

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir Pada Tanggal Tersebut Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Continued As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, Unless Otherwise Stated 53

13. ASET TETAP Lanjutan

13. PROPERTY AND EQUIPMENT

Continued Selisih kurs penjabaran laporan keuangan Translation Saldo awal difference Beginning Penambahan Pengurangan of financial Saldo akhir balance Additions Deduction statements Ending balance 2012 2012 Pemilikan langsung Direct Ownership Nilai Perolehan: Acquisition cost Tanah 5.235.184.000 5.250.000.000 - 10.485.184.000 Land Bangunan 3.350.000.000 39.713.000 - 1.983.460 3.391.696.460 Building Leasehold Leasehold improvements 284.718.091 90.910.000 - - 375.628.091 improvements Peralatan kantor 439.696.538 174.039.323 - - 613.735.861 Office equipment Kendaraan bermotor 1.124.800.000 63.600.000 8.000.000 1.180.400.000 Vehicle Fasilitas produksi 843.764.070 - - 56.015.215 899.779.285 Production facilities Alat produksi Drilling production pengeboran 7.451.293.174 - - 338.495.012 7.789.788.186 equipment Peralatan lain-lain 2.066.148.400 - - - 2.066.148.400 Other equipment Jumlah nilai Total acquisition perolehan 20.795.604.273 5.618.262.323 8.000.000 396.493.687 26.802.360.283 Cost Akumulasi Accumulated Penyusutan: Depreciation: Bangunan 83.750.000 190.960.215 - 647.387 275.357.602 Building Leasehold Leasehold improvements 144.242.982 93.021.979 - - 237.264.961 improvements Peralatan kantor 155.649.604 81.125.779 - 15.992.371 220.783.012 Office equipment Kendaraan bermotor 890.390.000 93.540.000 800.000 - 983.130.000 Vehicle Fasilitas produksi 804.969.987 - 94.817.335 899.787.322 Production facilities Alat produksi Drilling production pengeboran 5.944.539.513 - 682.848.742 6.627.388.255 equipment Peralatan lain-lain 140.403.227 413.229.681 - - 553.632.908 Other equipment Jumlah akumulasi Total accumulated penyusutan 8.163.945.313 871.877.654 800.000 762.321.093 9.797.344.060 depreciation Nilai Buku 12.631.658.960 17.005.016.223 Net Book Value Penyusutan dan amortisasi yang dibebankan pada operasi adalah sebagai berikut: Depreciation and amortization were charged to operations as follows : 2013 2012 Beban pokok penjualan Catatan 30 376.882.905 23.460.212 Cost of good sold Note 30 Beban penjualan Catatan 31 613.674.507 608.170.004 Selling expenses Note 31 Beban administrasi dan umum General and administration expense Catatan 31 244.140.797 240.247.438 Notes 31 Jumlah 1.234.698.209 871.877.654 Total