PIUTANG USAHA TRADE RECEIVABLES

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 24 8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued 2011 Saldo awal Beginning balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance BIAYA PEROLEHAN: ACQUISITION COST: Tanah 310,314 2,123 - - 312,437 Land Bangunan, jalan dan jembatan 1,316,432 - 8,487 88,581 1,396,526 Buildings, roads and bridges Instalasi air dan Water and electrical listrik 37,731 430 - - 38,161 installations Mesin dan peralatan 8,721,620 915 - 1,205,611 9,928,146 Machinery and equipment Inventaris 709,444 8,160 146 139,144 856,602 Furniture and fixtures Kendaraan bermotor, helikopter dan Motor vehicles, helicopters and peralatannya 645,899 53,167 10,141 142,041 830,966 related equipment 11,741,440 64,795 18,774 1,575,377 13,362,838 Aset dalam Assets under penyelesaian 1,572,915 1,599,889 - 1,575,377 1,597,427 Construction 13,314,355 1,664,684 18,774 - 14,960,265 AKUMULASI ACCUMULATED PENYUSUTAN: DEPRECIATION: Bangunan, jalan dan jembatan 443,755 62,337 5,684 - 500,408 Buildings, roads and bridges Instalasi air Water and electrical dan listrik 26,853 1,648 - - 28,501 installations Mesin dan peralatan 4,510,598 647,764 - - 5,158,362 Machinery and equipment Inventaris 498,895 99,369 25 - 598,239 Furniture and fixtures Kendaraan bermotor, helikopter dan Motor vehicles, helicopters and peralatannya 427,622 66,588 9,336 - 484,874 related equipment 5,907,723 877,706 15,045 - 6,770,384 NILAI TERCATAT 7,406,632 8,189,881 CARRYING AMOUNT Aset dalam penyelesaian terdiri dari: Assets under construction consist of: 2012 2011 Bangunan, jalan dan jembatan 1,090,528 334,980 Buildings, roads and bridges Mesin dan peralatan 2,359,640 1,212,410 Machinery and equipment Inventaris 46,857 13,699 Furniture and fixtures Kendaraan bermotor, helikopter dan peralatannya 35,439 36,338 Motor vehicles, helicopters and related equipment 3,532,464 1,597,427 Persentase penyelesaian 20 - 95 20 - 95 Percentage of completion Aset dalam penyelesaian pada tanggal 31 Desember 2012 diharapkan untuk selesai di tahun 2013. Assets under construction as of 31 December 2012 are expected to be completed in 2013.