ASET TETAP lanjutan FIXED ASSETS continued
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada
Tanggal tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
58
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
31 Desember 2016December 31, 2016 Saldo Awal
Beginning Balance
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifications
Saldo Akhir Ending Balance
Nilai Tercatat Carrying Amount
Hak atas tanah, sarana dan prasarana tanah
527.294 801
49 116.992
645.038 Land rights and land
improvements Bangunan, struktur dan
pengembangan bangunan 2.112.408
7.393 438
655.519 2.774.882
Buildings, structures and improvements
Mesin dan peralatan 6.047.982
169.669 52.853
554.508 6.719.306
Machinery and equipment Alat-alat transportasi
302.221 52.719
57.582 5.759
303.117 Transportation equipment
Perabotan dan peralatan kantor
464.609 67.646
17.092 41.670
556.833 Furniture, fixtures and
office equipment Pengembangan gedung
yang disewa 15.657
3.983 641
- 18.999
Leasehold improvements Aset tetap dalam
pembangunan 931.511
632.745 -
1.111.532 452.724
Constructions in progress Total Nilai Tercatat
10.401.682 934.956
128.655 262.916
11.470.899 Total Carrying Amount
Akumulasi Penyusutan dan Amortisasi
Accumulated Depreciation and
Amortization Hak atas tanah, sarana dan
prasarana tanah 19.165
3.961 -
- 23.126
Land rights and land improvements
Bangunan, struktur dan pengembangan bangunan
722.263 113.799
203 -
835.859 Buildings, structures
and improvements Mesin dan peralatan
2.611.486 376.051
44.902 -
2.942.635 Machinery and equipment
Alat-alat transportasi 180.635
41.952 33.858
- 188.729
Transportation equipment Perabotan dan peralatan
kantor 306.594
66.419 15.107
- 357.906
Furniture, fixtures and office equipment
Pengembangan gedung yang disewa
5.879 2.750
273 -
8.356 Leasehold improvements
Total Akumulasi Penyusutan dan Amortisasi
3.846.022 604.932
94.343 -
4.356.611 Total Accumulated
Depreciation and Amortization
Nilai Tercatat Neto 6.555.660
7.114.288 Net Carrying Amount
termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp262.916including reclassifications from advance for purchase of fixed assets amounting to Rp262,916.
31 Maret 2016March 31, 2016 Saldo Awal
Beginning Balance
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifications
Saldo Akhir Ending Balance
Nilai Tercatat Carrying Amount
Hak atas tanah, sarana dan prasarana tanah
527.294 -
49 21.856
549.101 Land rights and land
improvements Bangunan, struktur dan
pengembangan bangunan 2.112.408
1.891 12
28.228 2.142.515
Buildings, structures and improvements
Mesin dan peralatan 6.047.982
26.350 5.868
110.973 6.179.437
Machinery and equipment Alat-alat transportasi
302.221 5.146
5.473 1.273
303.167 Transportation equipment
Perabotan dan peralatan kantor
464.609 16.082
3.399 1.937
479.229 Furniture, fixtures and
office equipment Pengembangan gedung
yang disewa 15.657
- -
- 15.657
Leasehold improvements Aset tetap dalam
pembangunan 931.511
276.034 -
110.313 1.097.232
Constructions in progress Total Nilai Tercatat
10.401.682 325.503
14.801 53.954
10.766.338 Total Carrying Amount
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada
Tanggal tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
59
10. ASET TETAP lanjutan 10. FIXED ASSETS continued