INVESTMENTS IN SHARES OF STOCK continued
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Pada Tanggal 31 Maret 2014 dan 31 Desember 2013
Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain
PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in
million Rupiah, Unless Otherwise Stated
77
13. ASET TETAP 13. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Penyesuaian Translasi Saldo Akhir
Kepemilikan Langsung Beginning balance
Additions Deductions
Reclassifications Translation Adjustment
Ending balances Direct Ownership
Harga perolehan Acquisition cost
Tanah 26.126
7.037 3.949
- -
29.214 Land
Bangunan 165.426
9.212 -
11 -
174.648 Buildings
Mesin dan peralatan 905.155
5.271 -
860 4
911.290 Machineries and equipment
Peralatan pabrik dan proyek 8.005
1.288 17
- 3
9.279 Plant and project equipment
Alat pengangkutan 5.995
1.141 958
- -
6.179 Transportation equipment
Peralatan rumah dan kantor 79.914
658 4.730
- 3
75.845 Office and housing equipment
Aset dalam pembangunan 285.090
20.215 -
870 29
304.464 Construction in progress
Aset sewa pembiayaan Asset under finance lease
Bangunan 4.623
- -
- -
4.623 Buildings
Total harga perolehan 1.480.334
44.823 9.653
- 38
1.515.542 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 93.664
2.721 -
- 3
96.389 Buildings
Mesin dan peralatan 462.037
14.289 922
- 1
475.405 Machineries and equipment
Peralatan pabrik dan proyek 4.435
2.073 356
- 3
6.155 Plant and project equipment
Alat pengangkutan 3.104
349 -
- -
3.453 Transportation equipment
Peralatan rumah dan kantor 59.264
5.151 3.900
- 1
60.515 Office and housing equipment
Aset sewa pembiayaan Asset under finance lease
Bangunan 92
46 -
- -
138 Buildings
Total akumulasi penyusutan 622.596
24.582 5.178
- 8
642.054 Total Accumulated depreciation
Total Tercatat 857.738
20.240 4.474
- 30
873.489 Carrying Amount
31 Maret 2014 March 31, 2014
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Penyesuaian Translasi Saldo Akhir
Kepemilikan Langsung Beginning balance
Additions Deductions
Reclassifications Translation Adjustment
Ending balances Direct Ownership
Harga perolehan Acquisition cost
Tanah 17.405
12.558 3.085
- 752
26.126 Land
Bangunan 156.455
3.869 5
17.122 12.015
165.426 Buildings
Mesin dan peralatan 727.601
11.922 7.188
178.811 5.991
905.155 Machineries and equipment
Peralatan pabrik dan proyek 4.920
3.291 -
- 206
8.005 Plant and project equipment
Alat pengangkutan 6.535
516 -
23 1.079
5.995 Transportation equipment
Peralatan rumah dan kantor 77.391
5.366 1.350
1.559 3.052
79.914 Office and housing equipment
Aset dalam pembangunan 318.606
172.384 -
197.515 8.385
285.090 Construction in progress
Aset sewa pembiayaan Asset under finance lease
Bangunan -
4.623 -
- -
4.623 Buildings
Total harga perolehan 1.308.913
214.529 11.628
- 31.480
1.480.334 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 87.696
9.113 6
- 3.139
93.664 Buildings
Mesin dan peralatan 408.354
57.671 12
- 3.976
462.037 Machineries and equipment
Peralatan pabrik dan proyek 4.365
218 -
- 148
4.435 Plant and project equipment
Alat pengangkutan 1.983
1.452 -
- 331
3.104 Transportation equipment
Peralatan rumah dan kantor 57.579
5.287 1.344
- 2.258
59.264 Office and housing equipment
Aset sewa pembiayaan Asset under finance lease
Bangunan -
92 -
- -
92 Buildings
Total akumulasi penyusutan 559.977
73.833 1.362
- 9.852
622.596 Total Accumulated depreciation
Total Tercatat 748.936
140.696 10.266
- 21.628
857.738 Carrying Amount
31 Desember 2013 December 31, 2013
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Pada Tanggal 31 Maret 2014 dan 31 Desember 2013
Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain
PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in
million Rupiah, Unless Otherwise Stated
78