TRADE RECEIVABLES continued MNC Land AR2016 070617 Final LR1
Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal
31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS For the year ended
December 31, 2016
Expressed in Rupiah, unless otherwise stated
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11. TANAH UNTUK PENGEMBANGAN lanjutan 11. LAND FOR DEVELOPMENT continued
LNP memiliki hak legal atas tanah untuk pengembangan berupa 478 sertifikat yang terbagi
atas 477 Sertifikat Hak Guna Bangunan HGB dan 1 Sertifikat Hak Guna Usaha HGU,
seluruhnya atas nama LNP sebelumnya bernama PT Fusion Plus Indonesia.
The legal rights of the land for development owned by LNP totalling 478 certificates which
consist of 477 certificates of “Hak Guna
Bangunan” HGB and 1 certificate of “Hak Guna Usaha” HGU, are registered under the name of
LNP formerly, PT Fusion Plus Indonesia.
Pada tanggal 31 Desember 2016 dan 2015, manajemen berkeyakinan bahwa tidak terdapat
penurunan nilai atas tanah untuk pengembangan. As of December 31, 2016 and 2015, the
management believes there is no impairment of land for development.
12. ASET TETAP 12. FIXED ASSETS
Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows:
2016 Pengurangan dan
Reklasifikasi Saldo Awal
Penambahan Deductions and
Saldo Akhir Beginning Balance
Additions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Tanah 2.008.200.448.000
1.203.660.000 -
2.009.404.108.000 Land
Bangunan dan prasarana 1.455.829.757.563
868.476.015 -
1.456.698.233.578 Building and improvements
Kendaraan bermotor 36.536.119.604
1.491.600.000 2.924.161.670
35.103.557.934 Vehicles
Peralatan kantor 355.851.442.028
8.953.437.542 -
364.804.879.570 Office equipments
Peralatan restoran 57.321.850.053
20.011.240 -
57.341.861.293 Restaurant equipments
Peralatan bangunan 102.934.769.344
5.508.304.991 -
108.443.074.335 Building equipments
Landscape 10.675.730.668
- -
10.675.730.668 Landscape
Lapangan golf 61.694.264.645
- -
61.694.264.645 Golf course
Aset dalam penyelesaian 208.741.468.675
383.620.697.512 -
592.362.166.187 Construction in progress
Total 4.297.785.850.580
401.666.187.300 2.924.161.670
4.696.527.876.210 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan prasarana 629.659.335.336
66.122.561.264 -
695.781.896.600 Building and improvements
Kendaraan bermotor 21.484.858.050
5.826.599.316 1.818.469.807
25.492.987.559 Vehicles
Peralatan kantor 285.027.545.790
26.633.516.423 -
311.661.062.213 Office equipments
Peralatan restoran 8.007.096.734
4.244.377.194 -
12.251.473.928 Restaurant equipments
Peralatan bangunan 64.210.990.771
12.269.816.547 -
76.480.807.318 Building equipments
Landscape 7.398.404.166
533.786.532 -
7.932.190.698 Landscape
Lapangan golf 37.208.541.567
2.725.358.243 -
39.933.899.810 Golf course
Total 1.052.996.772.414
118.356.015.519 1.818.469.807
1.169.534.318.126 Total
Nilai Buku 3.244.789.078.166
3.526.993.558.084 Net Book Value
2015 Pengurangan dan
Reklasifikasi Saldo Awal
Penambahan Deductions and
Saldo Akhir Beginning Balance
Additions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Tanah 1.978.600.827.687
29.599.620.313 -
2.008.200.448.000 Land
Bangunan dan prasarana 1.424.463.286.651
31.374.917.912 8.447.000
1.455.829.757.563 Building and improvements
Kendaraan bermotor 32.440.228.863
4.295.890.741 200.000.000
36.536.119.604 Vehicles
Peralatan kantor 343.073.915.311
12.777.526.717 -
355.851.442.028 Office equipments
Peralatan restoran 57.225.470.133
96.379.920 -
57.321.850.053 Restaurant equipments
Peralatan bangunan 87.580.575.755
15.354.193.589 -
102.934.769.344 Building equipments
Landscape 10.642.725.213
33.005.455 -
10.675.730.668 Landscape
Lapangan golf 61.565.432.645
128.832.000 -
61.694.264.645 Golf course
Aset dalam penyelesaian 58.479.220.135
150.262.248.540 -
208.741.468.675 Construction in progress
Total 4.054.071.682.393
243.922.615.187 208.447.000
4.297.785.850.580 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan prasarana 564.998.551.851
64.667.153.941 6.370.456
629.659.335.336 Building and improvements
Kendaraan bermotor 15.215.832.664
6.306.525.386 37.500.000
21.484.858.050 Vehicles
Peralatan kantor 260.130.745.574
24.896.800.216 -
285.027.545.790 Office equipments
Peralatan restoran 1.002.445.453
7.004.651.281 -
8.007.096.734 Restaurant equipments
Peralatan bangunan 45.569.884.402
18.641.106.369 -
64.210.990.771 Building equipments
Landscape 6.866.456.546
531.947.620 -
7.398.404.166 Landscape
Lapangan golf 34.717.268.615
2.491.272.952 -
37.208.541.567 Golf course
Total 928.501.185.105
124.539.457.765 43.870.456
1.052.996.772.414 Total
Nilai Buku 3.125.570.497.288
3.244.789.078.166 Net Book Value