ASET TETAP lanjutan FIXED ASSETS continued
PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2014 AND 31 DECEMBER 2013
Expressed in US Dollars, unless otherwise stated
11. ASET TETAP lanjutan 11. FIXED ASSETS continued
31 DesemberDecember 2013
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan
Transfer Ending
balance Additions
Disposals Transfer
balance
Accumulated Akumulasi penyusutan
depreciation
Kepemilikan langsung: Direct ownership:
Bangunan 4,355,422
744,001 -
- 5,099,423
Buildings Infrastruktur
17,756,439 15,127,657 -
- 32,884,096
Infrastructure Peralatan dan
Office furniture and perlengkapan kantor
1,156,645 1,230,894
- -
2,387,539 equipment
Kendaraan 1,874,807
320,770 -
- 2,195,577
Vehicles Alat berat
124,795,000 53,586,120 13,739,121
12,965,730 151,676,269
Heavy equipment 149,938,313 71,009,442
13,739,121 12,965,730
194,242,904 Assets under
Aset sewa pembiayaan: finance leases:
Alat berat 16,244,639 37,783,219
3,445,111 12,965,730
63,548,477 Heavy equipment
Kendaraan 167,352
271,176 -
- 438,528
Vehicles 166,350,304 109,063,837
17,184,232 -
258,229,909 Nilai buku bersih
461,613,832 487,780,630
Net book value
Beban penyusutan dialokasikan sebagai berikut: Depreciation expenses were allocated as follows:
30 Juni 31 Desember June
December 2014
2013
Beban pokok penjualan 49,335,817 108,201,163
Cost of goods sold Beban umum dan administrasi
349,427 862,674
General and administrative expenses
49,685,244 109,063,837
Manajemen telah melakukan pengkajian kembali atas estimasi umur ekonomis dan nilai sisa di akhir
periode. Tidak ada perubahan yang signifikan diperlukan dari pengkajian ini.
Management has
reassessed the
estimated economic lives and residual values at period-end.
There is no significant change necessary from this review.
Perhitungan kerugian atas pelepasan aset tetap adalah sebagai berikut:
The calculation of losses on disposals of fixed assets was as follows:
30 Juni 31 Desember June
December 2014
2013
Harga perolehan -
51,848,969 Acquisition costs
Akumulasi penyusutan - 17,184,232
Accumulated depreciation Nilai buku aset tetap
- 34,664,737
Carrying value of fixed assets Penerimaan dari pelepasan aset tetap
- - Proceeds from disposal of fixed assets
Kerugian atas pelepasan aset tetap -
34,664,737 Loss on disposal of fixed assets
Selama 2013, Grup melakukan transaksi jual dan sewa-balik pembiayaan alat berat dengan total nilai
sebesar AS57,4 juta 2012: AS nihil. Total penerimaan atas transaksi ini sebesar AS40 juta
2012: AS nihil disajikan sebagai bagian arus kas dari aktivitas pendanaan.
During 2013, the Group entered into a sale and finance lease back transactions of heavy equipment
with a total value of US57.4 million 2012: US nil. Net cash received related to this transaction of
US40 million 2012: US nil was presented as part of cash flow from financing activities.
PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2014 AND 31 DECEMBER 2013
Expressed in US Dollars, unless otherwise stated
11. ASET TETAP lanjutan 11. FIXED ASSETS continued