Subsidiaries’ Investments in shares of stock
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2012 and 2011 and January 1, 2011December 31, 2010 and For the Years then Ended December 31, 2012 and 2011
Figures are Presented in Millions of Rupiah, unless Otherwise Stated
- 94 -
January 1, December 31,
2011 Additions
Deductions Reclassifications
2011
Accumulated depreciation Direct acquisitions
Buildings 80,015
23,871 209
105 103,782
Office equipment 151,033
59,986 8,930
- 202,089
Motor vehicles 63,465
23,581 5,167
- 81,879
Furniture and fixtures 13,857
4,080 1,024
- 16,913
Machineries and equipment 17,135
3,793 337
- 20,591
Total 325,505
115,311 15,667
105 425,254
Net Book Value 842,954
1,253,721 Changes during 2011
January 1, 201 January 1,
December 31, 2010
Additions Deductions
Reclassifications 2010
At cost Direct acquisitions
Land 154,398
7,498 477
- 161,419
Buildings 390,908
63,968 747
200 454,329
Office equipment 288,185
56,362 3,051
- 341,496
Motor vehicles 94,785
42,949 4,674
- 133,060
Furniture and fixtures 22,173
5,391 301
- 27,263
Machineries and equipment 20,372
2,322 -
- 22,694
Construction in progress 11,975
16,423 -
200 28,198
Total 982,796
194,913 9,250
- 1,168,459
Accumulated depreciation Direct acquisitions
Buildings 59,140
21,105 230
- 80,015
Office equipment 114,547
39,460 2,974
- 151,033
Motor vehicles 49,034
17,836 3,405
- 63,465
Furniture and fixtures 10,765
3,380 288
- 13,857
Machineries and equipment 13,782
3,353 -
- 17,135
Total 247,268
85,134 6,897
- 325,505
Net Book Value 735,528
842,954 Changes during 2010
Depreciation charged to operations for the years ended December 31, 2012 and 2011 amounted to Rp 168,807 and Rp 115,311, respectively.
Depreciation which were included in other expenses - direct cost of service center for the years ended December 31, 2012 and 2011 amounted to Rp 1,807 and Rp 1,186, respectively
Note 50. As of December 31, 2012, construction in progress represent building construction in Jakarta,
Surabaya, Belitung, Pekalongan, Semarang, Kudus, Jember and Magelang with contract value of Rp 64,100 and USD 80,000,000 and estimated date of completion is in 2013-2014, with
contractual commitment of Rp 22,035 and USD 53,146,300. As of December 31, 2012, the fair value of the Group’ land and building amounted to
Rp 1,674,123.
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2012 and 2011 and January 1, 2011December 31, 2010 and For the Years then Ended December 31, 2012 and 2011
Figures are Presented in Millions of Rupiah, unless Otherwise Stated
- 95 - Reclassification of property and equipment in 2011 includes reclassification of investment
property - land and building to property and equipment, with acquisition cost amounting to Rp 22,806 and accumulated depreciation amounting to Rp 105 Note 18.
Deductions in property and equipment pertain to the sale of certain property and equipment with details as follows:
December 31, December 31,
2012 2011
Selling price 7,714
4,350 Net book value
6,032 3,000
Gain on sale of property and equipment Note 45 1,682
1,350
Property and equipment are insured with ASM, a subsidiary, and other insurance companies amounting to Rp 1,642,446 and US 2,900,000 as of December 31, 2012; Rp 1,226,697 and
US 4,380,840 as of December 31, 2011; and Rp 755,084 and US 4,695,747 as of January 1, 2011December 31, 2010. Management believes that the insurance coverages are adequate to
cover any possible losses that might arise from the assets insured. Management believes that there is no impairment in value of the aforementioned assets as of
December 31, 2012 and 2011 and January 1, 2011December 31, 2010.