PREPAID EXPENSES AND OTHER ADVANCES
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
57
11. ASET TETAP 11. PROPERTY, PLANT AND EQUIPMENT
Aset tetap terdiri dari: Property, plant and equipment consist of the
following:
Selisih Kurs Karena
Penjabaran Laporan
Keuangan Penambahan
Pengurangan Difference in
Saldo Awal Reklasifikasi
Reklasifikasi Foreign
Saldo Akhir Beginning
Additions Deductions
Currency Ending
30 Juni 2012 Balance
Reclassifications Reclassifications Translation
Balance June 30, 2012
Nilai Tercatat Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah -
2.130.951 -
- 2.130.951
Landrights Bangunan dan prasarana
51.077.091 -
- -
51.077.091 Building and improvements
Mesin dan peralatan 66.111.315
920.662 340.048
23.376 66.715.305
Machinery and equipment Peralatan kantor
3.745.129 38.455
4.699 803
3.778.082 Office equipment
Peralatan pengangkutan 1.402.469
28.747 125.279
1.444 1.307.381
Transportation equipment Aset dalam penyelesaian
135.309 977.058
- -
1.112.367 Construction in progress
Sub-jumlah 122.471.313
4.095.873 470.026
24.017 126.121.177
Sub-total Pemilikan Tidak Langsung
Indirect Ownership Aset sewaan
Leased asset Mesin dan peralatan
5.920.800 -
- -
5.920.800 Machinery and equipment
Peralatan pengangkutan 523.975
102.511 -
2.722 629.208
Transportation equipment Jumlah
128.916.088 4.198.384
470.026 26.739
132.671.185 Total
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung Direct Ownership
Bangunan dan prasarana 18.471.894
956.693 -
- 19.428.587
Building and improvements Mesin dan peralatan
53.861.847 1.209.898
340.048 2.002
54.733.699 Machinery and equipment
Peralatan kantor 3.432.611
77.274 3.436
1.319 3.505.130
Office equipment Peralatan pengangkutan
1.134.450 38.932
125.273 768
1.048.877 Transportation equipment
Sub-jumlah 76.900.802
2.282.797 468.757
1.451 78.716.293
Sub-total Pemilikan Tidak Langsung
Indirect Ownership Aset sewaan
Leased asset Mesin dan peralatan
1.295.175 370.050
- -
1.665.225 Machinery and equipment
Peralatan pengangkutan 188.886
49.756 -
1.383 240.025
Transportation equipment Penurunan Nilai Aset Tetap
Impairment of Property, Plant and Equipment
Mesin dan peralatan 598.928
- -
- 598.928
Machinery and equipment Jumlah
78.983.791 2.702.603
468.757 2.834
81.220.471 Total
Nilai Buku 49.932.297
51.450.714 Net Book Value
Selisih Kurs Karena
Penjabaran Laporan
Keuangan Penambahan
Pengurangan Difference in
Saldo Awal Reklasifikasi
Reklasifikasi Foreign
Saldo Akhir Beginning
Additions Deductions
Currency Ending
31 Desember 2011 Balance
Reclassifications Reclassifications Translation
Balance December 31, 2011
Nilai Tercatat Carrying Value
Pemilikan Langsung Direct Ownership
Bangunan dan prasarana 38.347.847
19.997.575 7.268.331
- 51.077.091
Building and improvements Mesin dan peralatan
95.883.127 2.258.288
32.029.254 846
66.111.315 Machinery and equipment
Peralatan kantor 4.448.114
114.096 811.628
5.453 3.745.129
Office equipment Peralatan pengangkutan
1.477.908 194.988
269.824 603
1.402.469 Transportation equipment
Pengembangan prasarana 500.989
- 500.989
- -
Leasehold improvement Aset dalam penyelesaian
16.695.515 1.124.624
17.684.830 -
135.309 Construction in progress
Sub-jumlah 157.353.500
23.689.571 58.564.856
6.902 122.471.313
Sub-total
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
58
11. ASET TETAP lanjutan 11. PROPERTY,
PLANT AND
EQUIPMENT continued
Selisih Kurs Karena
Penjabaran Laporan
Keuangan Penambahan
Pengurangan Difference in
Saldo Awal Reklasifikasi
Reklasifikasi Foreign
Saldo Akhir Beginning
Additions Deductions
Currency Ending
31 Desember 2011 Balance
Reclassifications Reclassifications Translation
Balance December 31, 2011
Nilai Tercatat Carrying Value
Pemilikan Tidak Langsung Indirect Ownership
Aset sewaan Leased asset
Mesin dan peralatan 5.920.800
- -
- 5.920.800
Machinery and equipment Peralatan pengangkutan
435.163 90.343
- 1.531
523.975 Transportation equipment
Jumlah 163.709.463
23.779.914 58.564.856
8.433 128.916.088
Total Akumulasi Penyusutan
Accumulated Depreciation Pemilikan Langsung
Direct Ownership Bangunan dan prasarana
18.847.189 2.399.864
2.775.159 -
18.471.894 Building and improvements
Mesin dan peralatan 73.251.988
2.291.808 21.681.166
783 53.861.847
Machinery and equipment Peralatan kantor
3.987.707 161.189
710.617 5.668
3.432.611 Office equipment
Peralatan pengangkutan 1.252.110
72.453 189.529
584 1.134.450
Transportation equipment Pengembangan prasarana
499.693 -
499.693 -
- Leasehold improvement
Sub-jumlah 97.838.687
4.925.314 25.856.164
7.035 76.900.802
Sub-total Pemilikan Tidak Langsung
Indirect Ownership Aset sewaan
Leased asset Mesin dan peralatan
555.075 740.100
- -
1.295.175 Machinery and equipment
Peralatan pengangkutan 114.299
75.812 -
1.225 188.886
Transportation equipment Penurunan Nilai Aset Tetap
Impairment of Property, Plant and Equipment
Mesin dan peralatan 598.928
- -
- 598.928
Machinery and equipment Jumlah
99.106.989 5.741.226
25.856.164 8.260
78.983.791 Total
Nilai Buku 64.602.474
49.932.297 Net Book Value
Selisih Kurs Karena
Penjabaran Laporan
Keuangan Penambahan
Pengurangan Difference in
Saldo Awal Reklasifikasi
Reklasifikasi Foreign
Saldo Akhir 1 Januari 2011
Beginning Additions
Deductions Currency
Ending January 1, 2011
31 Desember 2010 Balance
Reclassifications Reclassifications Translation
Balance December 31, 2010
Nilai Tercatat Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah 359.100
- 359.100
- -
Landrights Bangunan dan prasarana
37.615.707 1.300.241
568.478 377
38.347.847 Building and improvements
Mesin dan peralatan 92.971.481
4.399.872 1.527.898
39.672 95.883.127
Machinery and equipment Peralatan kantor
4.260.026 305.853
137.347 19.582
4.448.114 Office equipment
Peralatan pengangkutan 1.623.182
80.182 232.629
7.173 1.477.908
Transportation equipment Pengembangan prasarana
479.190 -
- 21.799
500.989 Leasehold improvement
Aset dalam penyelesaian 11.070.718
6.783.703 1.158.906
- 16.695.515
Construction in progress Sub-jumlah
148.379.404 12.869.851
3.984.358 88.603
157.353.500 Sub-total
Pemilikan Tidak Langsung Indirect Ownership
Aset sewaan Leased asset
Mesin dan peralatan 441.000
5.920.800 441.000
- 5.920.800
Machinery and equipment Peralatan pengangkutan
189.795 232.114
- 13.254
435.163 Transportation equipment
Jumlah 149.010.199
19.022.765 4.425.358
101.857 163.709.463
Total