PERSEDIAAN INVENTORIES 2012 Laporan Tahunan GGRM AR 2012.pdf
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
24
8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued
2011 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
310,314 2,123
- -
312,437 Land
Bangunan, jalan dan jembatan
1,316,432 -
8,487 88,581
1,396,526 Buildings, roads and
bridges Instalasi air dan
Water and electrical listrik
37,731 430
- -
38,161 installations
Mesin dan peralatan
8,721,620 915
- 1,205,611
9,928,146 Machinery and
equipment Inventaris
709,444 8,160
146 139,144
856,602 Furniture and fixtures
Kendaraan bermotor, helikopter dan
Motor vehicles, helicopters and
peralatannya 645,899
53,167 10,141
142,041 830,966
related equipment 11,741,440
64,795 18,774
1,575,377 13,362,838
Aset dalam Assets under
penyelesaian 1,572,915
1,599,889 -
1,575,377 1,597,427
Construction 13,314,355
1,664,684 18,774
- 14,960,265
AKUMULASI ACCUMULATED
PENYUSUTAN: DEPRECIATION:
Bangunan, jalan dan jembatan
443,755 62,337
5,684 -
500,408 Buildings, roads and
bridges Instalasi air
Water and electrical dan listrik
26,853 1,648
- -
28,501 installations
Mesin dan peralatan
4,510,598 647,764
- -
5,158,362 Machinery and
equipment Inventaris
498,895 99,369
25 -
598,239 Furniture and fixtures Kendaraan bermotor,
helikopter dan Motor vehicles,
helicopters and peralatannya
427,622 66,588
9,336 -
484,874 related equipment
5,907,723 877,706
15,045 -
6,770,384 NILAI TERCATAT
7,406,632 8,189,881
CARRYING AMOUNT
Aset dalam penyelesaian terdiri dari: Assets under construction consist of:
2012 2011
Bangunan, jalan dan jembatan 1,090,528
334,980 Buildings, roads and bridges
Mesin dan peralatan 2,359,640
1,212,410 Machinery and equipment
Inventaris 46,857
13,699 Furniture and fixtures
Kendaraan bermotor, helikopter dan peralatannya
35,439 36,338
Motor vehicles, helicopters and related equipment
3,532,464 1,597,427
Persentase penyelesaian 20
- 95 20 - 95
Percentage of completion Aset dalam penyelesaian pada tanggal 31 Desember 2012
diharapkan untuk selesai di tahun 2013. Assets under construction as of 31 December 2012 are
expected to be completed in 2013.
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
25
8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued
2012 2011
Penyusutan dibebankan pada: Depreciation expense was charged to:
Biaya produksi 889,481
762,693 Production costs
Beban usaha 134,363
115,013 Operating expenses
1,023,844 877,706
Per 31 Desember 2012, sebagian tanah dan bangunan Perseroan dengan nilai tercatat Rp 19.329 juta 2011: Rp 19.494 juta
dijaminkan untuk pinjaman jangka pendek dari PT Bank Negara
Indonesia Persero Tbk Catatan 10. As of 31 December 2012, part of the Company’s land and
buildings at carrying amount of Rp 19,329 million 2011: Rp 19,494 million are pledged as collateral for the short-term
loan from PT Bank Negara Indonesia Persero Tbk Note 10.
Per 31 Desember 2012, seluruh aset tetap di luar tanah serta bangunan dan kendaraan tertentu dengan nilai tercatat sebesar
Rp 9.938.713 juta 2011: Rp .
7.795.407 juta, diasuransikan terhadap risiko kebakaran, pencurian, penjarahan dan huru hara,
bencana alam dan kecelakaan dengan jumlah pertanggungan sebesar
Rp 10.520.527 juta 2011: Rp 9.112.097 juta. Manajemen berkeyakinan bahwa jumlah pertanggungan asuransi
ini memadai. As of 31 December 2012, all fixed assets excluding land,
certain buildings and vehicles at a total carrying amount of Rp 9,938,713 million 2011: Rp
7,795,407 million, were insured against the risk of fire, theft, civil commotion damage
and riots, natural disaster and accident for a total coverage of Rp 10,520,527
million 2011: Rp .
9,112,097 million.
Management believes that the total insurance coverage is adequate.
Dalam tahun 2012 dan 2011, Perseroan dan entitas anak menjual aset tetap tertentu sebagai berikut:
In 2012 and 2011, the Company and subsidiaries sold certain fixed assets as follows:
2012 2011
Nilai tercatat 116,624
3,729 Carrying amount
Hasil penjualan bersih 137,627
4,603 Net proceeds
Laba penjualan aset tetap 21,003
874 Gain on sale of fixed assets
Per 31 Desember 2012, biaya perolehan dari aset tetap yang telah disusutkan penuh tetapi masih digunakan adalah sebesar
Rp .
1.609.816 juta. As of 31 December 2012, the acquisition cost of fully depreciable
assets that were still being used amounted to Rp 1,609,816 million.
Per 31 Desember 2012, nilai jual objek pajak untuk tanah dan bangunan yang dimiliki Perseroan dan entitas anak adalah
sebesar Rp 5.027.975 juta. As of 31 December 2012, the sale value of the tax object of the
Company’s and subsidiaries’ land and buildings amounted to Rp 5,027,975 million.