ASET TETAP lanjutan FIXED ASSETS continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
546 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
13. ASET TETAP lanjutan 13. FIXED ASSETS continued
Kelompok aset dalam penyelesaian pada tanggal laporan posisi keuangan adalah sebagai berikut:
Group constructions in progress at the statement of financial position date were as follows:
Persentase Akumulasi
Estimasi penyelesaian
biaya penyelesaian
2015 Percentage
of Accumulated
Estimated 2014
Aset dalam penyelesaian completion
costs completion
Construction in progress
Instalasi gedung 61
33,193 Desember Installation for building
December 2015 Hydraulic Workover Unit
Hydraulic Workover Unit dan
Coil Tubing Unit 59 35,364 Desember
and Coil Tubing Unit December 2015
Tongkang 52 135,238 Desember
Barges December
2015 Truk Tangki
85 45,870
Desember Trucks
December 2015 Desember
Lain-lain dibawah Rp5 miliar 34
3,546 December 2015
Others below Rp5 billion 253,211
Persentase Akumulasi
Estimasi penyelesaian
biaya penyelesaian
2014 Percentage
of Accumulated
Estimated 2014
Aset dalam penyelesaian completion
costs completion
Construction in progress
Gudang Mundu 71
5,643 AprilApril 2015 Mundu Warehouse
Instalasi gedung 66
26,507 MaretMarch 2015 Installation for building
Hydraulic Workover Unit Hydraulic Workover Unit
dan Coil Tubing Unit
39 17,705 JuniJune 2015
and Coil Tubing Unit Tongkang 33
122,853 DesemberDecember 2015 Barges
Truk Tangki 84
9,856 FebruariFebruary 2015
Trucks Depo
55 5,571 JuniJune 2015
Depo MaretMarch – Desember
Lain-lain dibawah Rp5 miliar 2
2,939 December 2015
Others below Rp5 billion 191,074
Pada tanggal 30 Juni 2015, beberapa aset tetap telah diasuransikan atas semua risiko dengan total
nilai pertanggungan sebesar Rp196.251 dan AS154.986.045. Manajemen berpendapat bahwa
jumlah tersebut telah memadai untuk menutup kerugian yang mungkin timbul terkait dengan aset
yang diasuransikan. As at 30 June 2015, certain properties and equipment
were covered by insurance against all risks at a total coverage amounting to Rp196,251
and US154,986,045. Management believes that the
insurance coverage is adequate to cover possible losses arising in relation to the insured assets.
Nilai wajar beberapa aset tetap di tahun 2015 dan 2014 berdasarkan laporan dari beberapa penilai
independen masing-masing sebesar Rp1.482.031. The fair value of certain fixed assets based on
several independent appraisal reports in 2015 and 2014 are Rp1,482,031 respectively.
Jumlah nilai tercatat aset tetap yang tidak dilakukan penilaian di tahun 2015 dan 2014
masing-masing sebesar Rp553.050. Tidak ada perbedaan signifikan antara nilai wajar dan nilai
tercatat aset tetap yang tidak dilakukan penilaian tersebut.
The total carrying amount of fixed assets that were not valued by independent appraisal in 2015 and
2014 are Rp553,050 respectively. There is no significant difference between the fair value and
carrying amount of fixed assets without appraisal.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
547 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED
Expressed in millions of Rupiah, unless otherwise stated