Ekshibit E37 Exhibit E37
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 31
MARET 2017
FOR THE YEAR ENDED 31 MARCH 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 8. ASET TETAP Lanjutan
8. PROPERTY, PLANT AND EQUIPMENT Continued
31 Des 2016 Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklassifikasi Reclassi-
fications
Saldo akhir Ending
balance 31 Dec 2016
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 29.346.890.940
- -
- 29.346.890.940
L a n d Bangunan dan
prasarana 125.061.273.107 11.320.317.155
- -
136.381.590.262 Buildings and
infrastructures Mesin dan
perlengkapan 87.426.716.766 6.024.408.225 9.393.286.141
- 84.057.838.850
Machineries and equipments
Kendaraan 22.262.326.459
329.773.986 2.294.038.523 124.547.364 20.422.609.286
Vehicles Peralatan kantor
22.342.329.639 646.175.625 10.954.974.432
- 12.033.530.832
Office equipments
Sub-total 286.439.536.911 18.320.674.991 22.642.299.096 124.547.364
282.242.460.170 Sub-total
Sewa pembiayaan Finance lease
Kendaraan 4.680.064.406 7.336.023.727
549.643.770 124.547.364 11.341.896.999
Vehicles M e s i n
- 2.450.000.000
- -
2.450.000.000 Machineries
Sub-total 4.680.064.406 9.786.023.727 549.643.770 124.547.364
13.791.896.999 Sub-total
T o t a l 291.119.601.317 28.106.698.718 23.191.942.866
- 296.034.357.169
T o t a l Akumulasi
penyusutan Accumulated
depreciation Pemilikan langsung
Direct ownership
Bangunan dan prasarana
59.381.924.316 9.820.120.828 -
- 69.202.045.144
Buildings and infrastructures
Mesin dan perlengkapan
50.668.590.467 10.471.458.971 9.330.663.402 -
51.809.386.036 Machineries and
equipments Kendaraan
16.817.420.566 1.533.520.038 2.216.646.380 5.340.370
16.128.953.854 Vehicles
Peralatan kantor 17.958.566.008 1.653.131.425 10.363.827.558
- 9.247.869.875
Office equipments
Sub-total 144.826.501.357 23.478.231.262 21.911.137.340
5.340.370 146.388.254.909
Sub-total Sewa pembiayaan
Finance lease
Kendaraan 1.014.150.752 1.755.388.633
200.168.494 5.340.370
2.574.711.261 Vehicles
M e s i n -
306.250.000 -
- 306.250.000
Machineries
Sub-total 1.014.150.752 2.061.638.633
200.168.494 5.340.370
2.880.961.261 Sub-total
T o t a l 122.997.688.437 24.779.754.466 1.936.790.794
- 145.840.652.109
T o t a l Nilai tercatat
145.278.949.208 146.765.140.999
Carrying amount
Beban penyusutan dialokasikan sebagai berikut: The allocation of depreciation expenses are as follows:
31 Mar 2017 31 Mar 2017
31 Mar 2016 31 Mar 2016
Beban pokok penjualan Catatan 21
3.312.659.288 3.490.208.458
Cost of goods sold Note 21 Beban penjualan dan pemasaran
Catatan 22 1.451.987.311
1.402.150.073 Selling and marketing
expenses Note 22 Beban umum dan administrasi
Catatan 23 938.273.031
660.752.180 General and administrative
expenses Note 23
T o t a l 5.702.919.630
5.553.110.711 T o t a l
Aset tetap kecuali tanah telah diasuransikan terhadap risiko kerugian kebakaran, kebanjiran dan
risiko kerugian lainnya dengan jumlah pertanggungan masing-masing sebesar Rp 257.172.391.357 dan
Rp 257.172.391.357 pada tanggal 31 Maret 2017 dan 31 Desember 2016 dimana manajemen Grup
berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas
aset yang dipertanggungkan. Property, plant and equipment except for land are
insured against losses from fire, flood and other risks with total coverage of Rp 257,172,391,357 and
Rp 257,172,391,357 as of 31 March 2017 and 31 December 2016, respectively. The management of the
Group believes that the amounts are adequate to cover possible losses on assets insured.
Ekshibit E38 Exhibit E38
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 31
MARET 2017
FOR THE YEAR ENDED 31 MARCH 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 8. ASET TETAP Lanjutan
8. PROPERTY, PLANT AND EQUIPMENT Continued
