KREDIT YANG DIBERIKAN lanjutan LOANS continued
13. TAGIHAN DAN
LIABILITAS AKSEPTASI lanjutan 13. ACCEPTANCE RECEIVABLES AND PAYABLES continued b. Liabilitas Akseptasi b. Acceptance Payables Liabilitas akseptasi berdasarkan counterparty terdiri dari: Acceptance payables classified based on counterparty are as follows: 2015 2014 Bukan bank - pihak ketiga Non banks - third parties Rupiah 29.966 4.154 Rupiah Mata uang asing 3.374 115.869 Foreign currency Jumlah 33.340 120.023 Total Tagihan dan liabilitas akseptasi berdasarkan sisa umur jatuh tempo adalah sebagai berikut: Acceptance receivables and payables classified based on remaining term until maturity are as follows: 2015 2014 Rupiah Rupiah Kurang dari 1 bulan 10.610 - Less than 1 month 1 sampai dengan 3 bulan 8.354 - 1 to 3 months 3 sampai dengan 6 bulan 11.002 4.154 3 to 6 months Jumlah Rupiah 29.966 4.154 Total Rupiah Mata Uang Asing Foreign Currencies Kurang dari 1 bulan 2.352 12.101 Less than 1 month 1 sampai dengan 3 bulan 1.022 49.201 1 to 3 months 3 sampai dengan 6 bulan - 54.567 3 to 6 months Jumlah Mata Uang Asing 3.374 115.869 Total Foreign Currencies Jumlah 33.340 120.023 Total 14. PENYERTAAN SAHAM 14. INVESTMENT IN SHARES OF STOCK Bank memiliki penyertaan saham yang menggunakan metode biaya perolehan pada perusahaan sebagai berikut: The Bank has investment in shares of stock in the following companies that are accounted for under cost method: 2015 2014 PT Sarana Bersama Pembiayaan Indonesia 131 131 PT Sarana Bersama Pembiayaan Indonesia PT Aplikanusa Lintas Arta 6 6 PT Aplikanusa Lintas Arta Jumlah 137 137 Total Pada tanggal 31 Desember 2015 dan 2014, manajemen berpendapat bahwa tidak terdapat penurunan nilai atas penyertaan saham sehingga tidak diperlukan pembentukan cadangan kerugian penurunan nilai. As of December 31, 2015 and 2014, management believes that there is no impairment on investment in shares of stock, therefore no allowance for impairment losses is provided. PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and For The Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 81 15. ASET TETAP 15. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2015 1 Januari 2015 January 1, 2015 Penambahan Additions Pengurangan Deductions 31 Desember 2015 December 31, 2015 Nilai Tercatat: Carrying Value: Hak atas tanah 558.124 - - 558.124 Land rights Bangunan 103.988 2.008 - 105.996 Buildings Inventaris kantor 135.492 36.629 3.808 168.313 Office equipment Instalasi 3.279 1.703 75 4.907 Installation Jumlah Nilai Tercatat 800.883 40.340 3.883 837.340 Total Carrying Value Akumulasi Penyusutan: Accumulated Depreciation: Bangunan 12.713 5.135 1 17.847 Buildings Inventaris kantor 85.277 25.731 1.904 109.104 Office equipment Instalasi 1.009 515 10 1.514 Installation Jumlah Akumulasi Penyusutan 98.999 31.381 1.915 128.465 Total Accumulated Depreciation Nilai Buku 701.884 708.875 Book Value 2014 1 Januari 2014 January 1, 2014 Penambahan Additions Pengurangan Deductions 31 Desember 2014 December 31, 2014 Nilai Tercatat: Carrying Value: Hak atas tanah 558.124 - - 558.124 Land rights Bangunan 102.834 1.154 - 103.988 Buildings Inventaris kantor 116.217 20.935 1.660 135.492 Office equipment Instalasi 2.608 672 1 3.279 Installation Jumlah Nilai Tercatat 779.783 22.761 1.661 800.883 Total Carrying Value Akumulasi Penyusutan: Accumulated Depreciation: Bangunan 7.623 5.090 - 12.713 Buildings Inventaris kantor 59.091 27.171 985 85.277 Office equipment Instalasi 601 409 1 1.009 Installation Jumlah Akumulasi Penyusutan 67.315 32.670 986 98.999 Total Accumulated Depreciation Nilai Buku 712.468 701.884 Book Value Pada tanggal 30 Juni 2012, aset tetap yang dicatat berdasarkan model revaluasi telah direviu oleh manajemen dan didukung oleh laporan penilai independen KJPP Hendra Gunawan Rekan berdasarkan metode pendekatan data pasar dan pendekatan biaya dalam laporannya No. V2012PKG44E tanggal 7 November 2012. On June 30, 2012, fixed assets were recorded based on revaluation model, as reviewed by management and supported by an independent appraiser of KJPP Hendra Gunawan Rekan based on market data approach and cost approach in its report No. V2012PKG44E dated November 7, 2012. Selisih antara nilai wajar dengan nilai buku serta jenis aset tetap atas revaluasi aset sehubungan dengan kuasi reorganisasi adalah sebagai berikut: Differences of fair value over net book value of respective fixed assets in line with revaluation of assets in accordance with quasi reorganization as follows: Aset tetap Nilai buku sebelum revaluasiBook value before revaluation Surplus revaluasi Surplus revaluation Nilai pasar Market value Fixed assets Hak atas tanah 102.738 407.799 510.537 Land rights Bangunan 38.158 113.527 151.685 Buildings Inventaris kantor 17.452 78.397 95.849 Office equipment Instalasi 1.987 1.987 - Installation Jumlah 160.335 597.736 758.071 TotalParts
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» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
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