Ketetapan pajak lanjutan TOTO Indonesia | Investors

Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk As of NOTES TO THE FINANCIAL STATEMENTS December 31, 2016 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 55 10. ASET TETAP 10. FIXED ASSETS Saldo Saldo 31 Desember 31 Desember 2015 2016 Balance Balance December 31, Penambahan Pengurangan Reklasifikasi December 31, 2015 Additions Deductions Reclassifications 2016 Perubahan di tahun 2016 2016 Movements Nilai tercatat Carrying value Pemilikan langsung: Direct ownership: Tanah 27.732.518.798 - - - 27.732.518.798 Land Bangunan dan prasarana 561.525.728.241 5.132.990.000 13.500.000 3.631.540.000 570.276.758.241 Buildings and structures Mesin 684.512.313.315 30.145.062.396 1.564.560.227 43.060.449.195 756.153.264.679 Machinery Peralatan pabrik 129.319.656.744 5.088.067.126 523.684.657 602.547.700 134.486.586.913 Factory tools Peralatan kantor 94.190.656.194 9.767.047.000 1.065.121.571 2.094.365.358 104.986.946.981 Office equipment Kendaraan bermotor 6.137.040.843 321.351.493 1.732.772.272 2.105.900.000 6.831.520.064 Motor vehicles 1.503.417.914.135 50.454.518.015 4.899.638.727 51.494.802.253 1.600.467.595.676 Aset sewa pembiayaan: Assets under finance lease: Mesin - 6.200.000.000 - - 6.200.000.000 Machinery Peralatan kantor 1.500.975.000 1.495.964.000 - 5.187.311.000 8.184.250.000 Office equipment Kendaraan bermotor 9.100.510.000 1.143.900.000 - 2.105.900.000 8.138.510.000 Motor vehicles 10.601.485.000 8.839.864.000 - 3.081.411.000 22.522.760.000 1.514.019.399.135 59.294.382.015 4.899.638.727 54.576.213.253 1.622.990.355.676 Aset dalam penyelesaian 49.852.727.240 39.992.713.214 - 54.576.213.253 35.269.227.201 Construction in-progress 1.563.872.126.375 99.287.095.229 4.899.638.727 - 1.658.259.582.877 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung: Direct ownership: Bangunan dan prasarana 234.896.077.172 23.360.728.249 7.312.500 - 258.249.492.921 Buildings and structures Mesin 273.099.922.304 39.828.523.899 1.518.201.182 - 311.410.245.021 Machinery Peralatan pabrik 99.261.083.648 12.301.081.481 491.505.095 - 111.070.660.034 Factory tools Peralatan kantor 72.388.200.107 12.125.445.685 1.064.402.300 1.065.684.642 84.514.928.134 Office equipment Kendaraan bermotor 5.298.800.973 599.746.888 1.495.772.272 1.263.540.000 5.666.315.589 Motor vehicles 684.944.084.204 88.215.526.202 4.577.193.349 2.329.224.642 770.911.641.699 Aset sewa pembiayaan: Assets under finance lease: Mesin - 161.458.333 - - 161.458.333 Machinery Peralatan kantor 841.622.026 2.171.375.116 - 1.065.684.642 1.947.312.500 Office equipment Kendaraan bermotor 2.959.396.000 1.791.728.668 - 1.263.540.000 3.487.584.668 Motor vehicles 3.801.018.026 4.124.562.117 - 2.329.224.642 5.596.355.501 688.745.102.230 92.340.088.319 4.577.193.349 - 776.507.997.200 Nilai tercatat neto 875.127.024.145 881.751.585.677 Net carrying value Saldo Saldo 31 Desember 31 Desember 2014 2015 Balance Balance December 31, Penambahan Pengurangan Reklasifikasi December 31, 2014 Additions Deductions Reclassifications 2015 Perubahan di tahun 2015 2015 Movements Nilai tercatat Carrying value Pemilikan langsung: Direct ownership: Tanah 27.732.518.798 - - - 27.732.518.798 Land Bangunan dan prasarana 488.878.831.453 1.034.800.000 1.285.121.812 72.897.218.600 561.525.728.241 Buildings and structures Mesin 612.598.557.882 32.841.175.937 10.973.878.485 50.046.457.981 684.512.313.315 Machinery Peralatan pabrik 118.816.336.302 14.058.546.416 3.745.035.974 189.810.000 129.319.656.744 Factory tools Peralatan kantor 98.287.055.781 4.462.840.336 9.815.239.923 1.256.000.000 94.190.656.194 Office equipment Kendaraan bermotor 5.696.500.943 305.031.500 519.491.600 655.000.000 6.137.040.843 Motor vehicles 1.352.009.801.159 52.702.394.189 26.338.767.794 125.044.486.581 1.503.417.914.135 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 2.756.975.000 - - 1.256.000.000 1.500.975.000 Office equipment Kendaraan bermotor 8.937.510.000 818.000.000 - 655.000.000 9.100.510.000 Motor vehicles 11.694.485.000 818.000.000 - 1.911.000.000 10.601.485.000 1.363.704.286.159 53.520.394.189 26.338.767.794 123.133.486.581 1.514.019.399.135 Aset dalam penyelesaian 66.486.400.657 106.499.813.164 - 123.133.486.581 49.852.727.240 Construction in-progress 1.430.190.686.816 160.020.207.353 26.338.767.794 - 1.563.872.126.375