ASET TETAP FIXED ASSETS
385
Laporan Tahunan
2012
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk
FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah,
unless otherwise stated
70
15. ASET TETAP 15. FIXED ASSETS
MUTASI MOVEMENTS
Akuisisi 31 Desember entitas anak
Reklasifikasi Selisih kurs 31 Desember December 31, Acquisition of Penambahan Pengurangan Reclassifi-
Foreign December 31,
2011 subsidiary Additions Deductions cations
exchange 2012
Harga perolehan Acquisition cost
Pemilikan langsung Direct Ownership
Tanah 151.483.834
- 3.332.700
47.250 32.612.693
- 187.381.977 Land
Tanah pertambangan 113.050.369
- -
- 1.729.885
- 114.780.254 Mining properties
Bangunan, jalan, jembatan Buildings, roads, bridges
dan pelabuhan 2.408.854.348 935.217.926
25.045.345 7.700.401 881.051.301
404.244 4.242.064.275 and harbors
Mesin-mesin 6.957.020.511 1.794.070.885 224.594.609
71.996.082 3.114.899.069 775.616 12.017.813.376
Machinery Alat-alat berat dan
Heavy equipment and kendaraan
763.802.954 10.597.921
52.235.425 11.793.571
43.357.916 4.581 858.196.064
vehicles Perlengkapan dan
Furniture and office peralatan kantor
398.437.224 4.448.494
23.141.481 -
54.476.061 1.923 480.501.337
equipment
Aset dalam penyelesaian: Construction in progress:
Tanah 68.861.496
- 81.238.156
- 45.299.327
- 104.800.325 Land
Bangunan, jalan, jembatan Buildings, roads, bridges
dan pelabuhan 299.261.112
- 353.576.147 - 153.348.999
- 499.488.260 and harbors
Mesin-mesin 650.259.950
62.951.100 1.118.262.843 - 559.037.784
27.390 1.272.408.719 Machinery
Alat-alat berat dan Heavy equipment and
kendaraan 6.639.660
- 82.709.084
- 67.611.714
- 21.737.030
vehicles Perlengkapan
195.433.173 -
46.378.970 - 215.389.933
- 26.422.210
Equipment Pabrik semen
5.597.337.515 - 1.078.617.533
- 3.275.677.241 - 3.400.277.807
Cement plant Pembangkit tenaga
listrik 628.938.872
- 539.853.406 -
- - 1.168.792.278
Power plants
18.239.381.018 2.807.286.326 3.628.985.699 91.537.304 188.238.073
1.213.754 24.394.663.912
Aset sewa pembiayaan Leased Assets
Bangunan 66.450.334
- 58.214.415
4.040.794 - 120.623.955
Buildings Kapal dan kendaraan
108.673.096 -
22.236.219 48.420.859
590.000 -
81.898.456 Vessels and vehicles
Perlengkapan dan Furniture and office
peralatan kantor 4.082.773
- -
1.999.031 201.956
- 1.881.786
equipment
179.206.203 -
80.450.634 54.460.684
791.956 - 204.404.197
18.418.587.221 2.807.286.326 3.709.436.333 145.997.988 189.030.029 1.213.754 24.599.068.109
Akumulasi penyusutan Accumulated depreciation
dan deplesi: and depletion
Pemilikan langsung Direct Ownership
Tanah pertambangan 78.679.072
- 10.573.178
- -
- 89.252.250
Mining properties Bangunan, jalan, jembatan
Buildings, roads, bridges dan pelabuhan
1.384.860.141 122.057.702 73.428.241
7.665.142 -
53.039 1.572.627.903 and harbors
Mesin-mesin 4.351.196.345 301.382.945 498.460.393
71.947.499 -
130.940 5.078.961.244 Machinery
Alat-alat berat dan Heavy equipment and
kendaraan 551.257.007
4.241.896 94.126.713
11.603.834 2.092.054
1.847 640.111.989 vehicles
Perlengkapan dan peralatan Furniture and office
kantor 316.522.425
2.567.207 32.986.676
- 579.202
1.111 352.654.399 equipment
6.682.514.990 430.249.750 709.575.201 91.216.475
2.671.256 186.937 7.733.607.785
Aset sewa pembiayaan Leased Assets
Bangunan 24.212.719
- 12.113.859
4.040.795 -
- 32.285.783
Buildings Kapal dan kendaraan
68.463.080 -
17.216.603 48.420.859
531.000 -
36.727.824 Vessels and vehicles
Perlengkapan dan Furniture and office
peralatan kantor 2.704.315
- 1.628.516
1.817.891 183.656
- 2.331.284
equipment 95.380.114
- 30.958.978
54.279.545 714.656
- 71.344.891
6.777.895.104 430.249.750 740.534.179 145.496.020 1.956.600
186.937 7.804.952.676 Nilai buku neto
11.640.692.117 16.794.115.433
Net book value
Termasuk reklasifikasi sebagai aset takberwujud dan beban tangguhan Including reclassification as intangible assets and deferred charges
386
PT SEMEN INDONESIA PERSERO Tbk.
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk
FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah,
unless otherwise stated
71
15. ASET TETAP lanjutan 15. FIXED ASSETS continued