PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED – Continued
- 38 -
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Rp Rp
Jumlah aset 287,786,599,537
277,929,357,340 Total assets
Jumlah liabilitas 82,904,422,690
83,981,271,410 Total liabilities
Asset bersih 204,882,176,847
193,948,085,930 Net assets
Jumlah pendapatan tahun berjalan 152,335,243,666
520,819,348,587 Total revenue for the year
Laba bersih tahun berjalan 9,929,714,999
34,422,985,786 Net income for the year
Investasi pada entitas tersebut diatas diperoleh terutama untuk tujuan potensi pertumbuhan
jangka panjang, karena entitas bergerak dalam bidang tambang batubara yang sama dengan
industri Grup. The investment in the above Company is held
primarily for long-term growth potential, since the Company is engaged in the coal mining similar to
the Group.
9. ASET TETAP
9. PROPERTY
AND EQUIPMENT
1 Januari 2013 Penambahan
Pengurangan 31 Maret 2013
January 1, 2013 Additions
Deductions March 31, 2013
Rp Rp
Rp Rp
Biaya perolehan At cost
Perolehan langsung Direct acquisition
Peralatan kantor 468,999,094
28,369,000 -
497,368,094 Office equipment
Kendaraan bermotor 268,200,000
293,000,000 -
561,200,000 Vehicle
Perabotan 313,547,640 33,325,700
- 346,873,340
Furniture and fixture Partisi kantor
370,366,600 9,271,574
- 379,638,174
Office partition Mesin
366,117,600 -
- 366,117,600
Machineries Peralatan lapangan
154,877,539 37,600,000
- 192,477,539
Field equipment Aset dalam penyelesaian
238,263,625 2,244,131,831
- 2,482,395,456
Construction in progress Aset sewa pembiayaan
Leased asset Kendaraan bermotor
1,172,000,000 395,000,000
- 1,567,000,000
Vehicle Jumlah
3,352,372,098 3,040,698,105
- 6,393,070,203
Total Akumulasi penyusutan
Accumulated depreciation Perolehan langsung
Direct acquisition Peralatan kantor
169,943,554 39,614,622
- 209,558,176
Office equipment Kendaraan bermotor
54,765,000 13,410,000
- 68,175,000
Vehicle Perabotan 117,026,354
20,996,728 -
138,023,082 Furniture and fixture
Partisi kantor 205,759,222
31,894,058 -
237,653,280 Office partition
Mesin 261,867,742
5,808,825 -
267,676,567 Machineries
Peralatan lapangan 11,694,465
7,425,937 -
19,120,402 Field equipment
Aset sewa pembiayaan Leased asset
Kendaraan bermotor 92,783,333
83,233,333 -
176,016,666 Vehicle
Jumlah 913,839,670
202,383,503 -
1,116,223,173 Total
Jumlah Tercatat 2,438,532,428
5,276,847,030 Net Carrying Value
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED – Continued
- 39 -
1 Januari 2012 Penambahan
Pengurangan 31 Desember 2012
January 1, 2012 Additions
Deductions December 31, 2012
Rp Rp
Rp Rp
Biaya perolehan At cost
Perolehan langsung Direct acquisition
Bangunan 2,883,795,028
- 2,883,795,028
- Building
Peralatan kantor 1,959,107,551
571,787,344 2,061,895,801
468,999,094 Office equipment
Perlengkapan restoran 3,962,533,205
128,253,555 4,090,786,760
- Restaurant equipment
Peralatan musik 644,570,987
16,059,000 660,629,987
- Music equipment
Kendaraan bermotor 661,937,000
616,200,000 1,009,937,000
268,200,000 Vehicle
Perabotan - 313,547,640
- 313,547,640
Furniture and fixture Partisi kantor
- 370,366,600
- 370,366,600
Office partition Mesin
- 366,117,600
- 366,117,600
Machineries Peralatan lapangan
- 154,877,539
- 154,877,539
Field equipment Aset dalam penyelesaian
- 238,263,625
- 238,263,625
Construction in progress Aset sewa pembiayaan
Leased asset Kendaraan bermotor
- 1,172,000,000
- 1,172,000,000
Vehicle Jumlah
10,111,943,771 3,947,472,903
10,707,044,576 3,352,372,098
Total Akumulasi penyusutan
Accumulated depreciation Perolehan langsung
Direct acquisition Bangunan
2,277,819,313 103,567,923
2,381,387,236 -
Building Peralatan kantor
1,714,852,978 244,837,011
1,789,746,435 169,943,554
Office equipment Perlengkapan restoran
3,488,223,913 223,117,081
3,711,340,994 -
Restaurant equipment Peralatan musik
517,534,871 37,649,026
555,183,897 -
Music equipment Kendaraan bermotor
661,937,000 95,365,000
702,537,000 54,765,000
Vehicle Perabotan -
117,026,354 -
117,026,354 Furniture and fixture
Partisi kantor -
205,759,222 -
205,759,222 Office partition
Mesin -
261,867,742 -
261,867,742 Machineries
Peralatan lapangan -
11,694,465 -
11,694,465 Field equipment
Aset sewa pembiayaan Leased asset
Kendaraan bermotor -
92,783,333 -
92,783,333 Vehicle
Jumlah 8,660,368,075
1,393,667,157 9,140,195,562
913,839,670 Total
Jumlah Tercatat 1,451,575,696
2,438,532,428 Net Carrying Value
Penambahan aset tetap pada tahun 2012 sudah termasuk aset tetap entitas anak yang diakuisisi
Catatan 30 sebagai berikut: Additions to property and equipment in 2012
were includes property and equipment from acquisition of a subsidiary Note 30, as follows:
Rp Biaya perolehan
2.395.535.594 Cost
Akumulasi penyusutan 407.808.942
Accumulated depreciation Jumlah Tercatat Bersih
1.987.726.652 Net Carrying Amount
Pengurangan aset tetap pada tahun 2012 merupakan bagian dari operasi dalam
penghentian Catatan 26. Deductions of property and equipment in 2012
are part of discontinued operations Note 26. Penyusutan aset tetap dialokasikan sebagai
berikut: Depreciation of fixed assets was allocated as
follows :