ASET TETAP lanjutan FIXED ASSETS continued
386
PT SEMEN INDONESIA PERSERO Tbk.
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk
FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah,
unless otherwise stated
71
15. ASET TETAP lanjutan 15. FIXED ASSETS continued
MUTASI MOVEMENTS
31 Desember 31 Desember
December 31, Penambahan
Pengurangan Reklasifikasi
December 31, 2010
Additions Deductions
Reclassifications 2011
Harga perolehan Acquisition cost
Pemilikan langsung Direct Ownership
Tanah 151.851.019
- -
367.185 151.483.834
Land Tanah pertambangan
111.227.614 1.455.570
- 367.185
113.050.369 Mining properties
Bangunan, jalan, jembatan Buildings, roads, bridges
dan pelabuhan 2.246.473.571
14.079.503 5.903.476
154.204.750 2.408.854.348
and harbors Mesin-mesin
6.373.524.524 98.153.789
46.459.459 531.801.657
6.957.020.511 Machinery
Alat-alat berat dan kendaraan 662.726.255
24.621.486 4.378.869
80.834.082 763.802.954
Heavy equipment and vehicles Perlengkapan dan peralatan
kantor 372.630.389
9.656.090 -
16.150.745 398.437.224
Furniture and office equipment
Aset dalam penyelesaian: Construction in progress:
Tanah 59.111.899
9.749.597 -
- 68.861.496
Land Bangunan, jalan, jembatan
Buildings, roads, bridges dan pelabuhan
149.549.114 286.129.615
- 136.417.617
299.261.112 and harbors
Mesin-mesin 517.685.249
685.888.795 -
553.314.094 650.259.950
Machinery Kendaraan dan alat berat
1.091.400 73.675.885
- 68.127.625
6.639.660 Vehicles
Perlengkapan 128.049.132
78.907.864 -
11.523.823 195.433.173
Equipment Pabrik semen
2.983.083.359 2.627.417.031
- 13.162.875 5.597.337.515
Cement plants Pembangkit tenaga listrik
52.682.144 576.256.728
- -
628.938.872 Power plants
13.809.685.669 4.485.991.953
56.741.804 445.200
18.239.381.018
Aset sewa pembiayaan Leased Assets
Bangunan 50.846.077
16.923.119 873.662
445.200 66.450.334
Buildings Kapal dan kendaraan
89.039.000 34.378.105
14.744.009 -
108.673.096 Vessels and vehicles
Perlengkapan dan peralatan kantor
4.082.773 -
- -
4.082.773 Furniture and office equipment
143.967.850 51.301.224
15.617.671 445.200
179.206.203 13.953.653.519
4.537.293.177 72.359.475
- 18.418.587.221
Akumulasi penyusutan Accumulated depreciation
dan deplesi: and depletion
Pemilikan langsung Direct Ownership
Tanah pertambangan 74.844.364
3.834.708 -
- 78.679.072
Mining properties Bangunan, jalan, jembatan
Buildings, roads, bridges dan pelabuhan
1.281.039.294 109.935.011
5.900.836 213.328 1.384.860.141
and harbors Mesin-mesin
4.058.547.603 339.283.635
46.243.906 390.987 4.351.196.345
Machinery Alat-alat berat dan kendaraan
508.248.985 46.974.495
4.374.855 408.382
551.257.007 Heavy equipment and vehicles
Perlengkapan dan peralatan kantor
287.668.838 28.256.974
- 596.613
316.522.425 Furniture and office equipment
6.210.349.084 528.284.823
56.519.597 400.680
6.682.514.990
Aset sewa pembiayaan Leased Assets
Bangunan 18.522.120
5.690.599 -
- 24.212.719
Buildings Kapal dan kendaraan
60.550.733 22.692.873
14.379.846 400.680
68.463.080 Vessels and vehicles
Perlengkapan dan peralatan kantor
1.671.256 1.827.555
794.496 -
2.704.315 Furniture and office equipment
80.744.109 30.211.027
15.174.342 400.680
95.380.114 6.291.093.193
558.495.850 71.693.939
- 6.777.895.104
Nilai buku neto 7.662.560.326
11.640.692.117 Net book value
Beban penyusutan dan deplesi aset tetap dan properti investasi dialokasikan sebagai berikut:
Depreciation and depletion expense of fixed assets and investment property was allocated as follows:
2012 2011
Beban pabrikasi 695.243.338
516.544.521 Manufacturing cost
Beban usaha 49.501.018
42.039.455 Operating expenses
Aset dalam penyelesaian-pabrik semen 1.948.602
2.592.391 Construction in progress-cement plant
746.692.958 561.176.367
387
Laporan Tahunan
2012
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk
FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah,
unless otherwise stated
72
15. ASET TETAP lanjutan 15. FIXED ASSETS continued