Uang Muka financial statement dec 2013

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2013 and 2012 Figures are in millions of Rupiah, unless Otherwise Stated - 60 - 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications December 31, 2013 Akumulasi penyusutan Accumulated depreciation Pemilikan langsungDirect acquisitions Bangunan dan prasarana Buildings and land improvements 212.817 47.641 25 - 260.433 MesinMachineries 332.415 57.990 - - 390.405 Kendaraan dan alat berat Vehicles and heavy equipment 217.430 25.309 - 10.246 252.985 Peralatan dan perabotan Furniture, fixtures and equipment 150.600 20.345 147 - 170.798 Kapalvessels 13.679 2.147 - - 15.826 JumlahSubtotal 926.941 153.432 172 10.246 1.090.447 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 39.562 19.397 - 10.246 48.713 JumlahTotal 966.503 172.829 172 - 1.139.160 Nilai TercatatCarrying Value 1.749.693 2.321.196 Changes during 2013 Perubahan selama 2013 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Desember 2012 January 1, 2012 Additions Deductions Reclassifications December 31, 2012 Nilai tercatatAt cost Pemilikan langsungDirect acquisitions TanahLand 118.746 19.220 - - 137.966 Bangunan dan prasarana Buildings and land improvements 659.179 46.015 - 183.063 888.257 MesinMachineries 638.908 37.558 185 34.012 710.293 Kendaraan dan alat berat Vehicles and heavy equipment 263.903 3.244 - 14.571 281.718 Peralatan dan perabotan Furniture, fixtures and equipment 184.431 20.878 - - 205.309 Kapalvessels 27.131 1.880 - - 29.011 JumlahSubtotal 1.892.298 128.795 185 231.646 2.252.554 Aset dalam pembangunan Constructions in progress Bangunan dan prasarana Buildings and land improvements 177.643 329.154 - 183.063 323.734 MesinMachineries 51.590 33.411 - 34.012 50.989 JumlahSubtotal 229.233 362.565 - 217.075 374.723 Aset sewa pembiayaan Finance leased assets Kendaraan dan alat berat Vehicles and heavy equipment 79.692 23.798 - 14.571 88.919 JumlahTotal 2.201.223 515.158 185 - 2.716.196 Changes during 2012 Perubahan selama 2012