46
9. UANG MUKA 2013
2012
Uang Muka Pembelian Persediaan 27.802.070.731
6.358.463.283 Kerja sama Catatan 32d
4.961.710.014 15.795.777.806
Uang Muka Kontraktor --
18.766.402.193 Lain-lain masing-masing dibawah Rp 500 juta
31.788.670.795 10.447.596.117
Jumlah 64.552.451.540
51.368.239.399
10. ASET TETAP
30 Juni 2013
Saldo Awal Selisih kurs
penjabaran laporan keuangan
Reklasifikasi Penambahan
Pengurangan Saldo Akhir
Harga Perolehan Pemilikan Langsung
Bangunan 28.475.171.222
2.618.460.816 --
1.777.518.000 --
31.093.632.038 Sarana dan
Prasarana 414.803.760.251
20.618.259.487 31.647.212.501
55.524.941.864 --
522.594.174.103 Alat Berat
244.317.071.864 6.198.981.693
-- 231.000.000
50.808.577.129 199.938.476.428
Peralatan Kerja 106.570.991.451
7.399.610.791 32.585.074.360
12.727.360.036 120.000.000
159.163.036.638 Mesin dan Instalasi
329.775.833.480 29.739.741.274
3.656.805.871 2.842.184.784
801.240.000 365.213.325.409
Inventaris dan Peralatan Kantor
13.629.221.637 406.981.535
-- 2.421.460.160
-- 16.457.663.332
Kendaraan 52.825.369.471
2.492.025.623 --
-- 9.012.186.364
46.305.208.730 1.190.397.419.376
69.474.061.219 67.889.092.732
75.524.464.844 60.742.003.493
1.340.765.516.678 Sewa Pembiayaan
Mesin 5.439.945.743
145.702.787 --
-- --
5.585.648.530 5.439.945.743
145.702.787 --
-- 5.585.648.530
Aset Dalam Penyelesaian
167.579.919.718 12.279.701.319
67.889.092.732 1.085.601.749
-- 88.496.727.416
1.363.417.284.837 57.340.062.687
-- 76.610.066.593
60.742.003.493 1.434.847.892.624
Akumulasi Penyusutan Pemilikan Langsung
Bangunan 5.536.452.687
204.334.774 --
1.243.991.937 --
6.984.779.398 Sarana dan
Prasarana 126.810.270.885
3.176.781.892 --
22.576.388.256 --
152.563.441.033 Alat Berat
145.285.313.923 4.450.962.294
-- 11.705.816.605
29.275.661.696 132.166.431.126
Peralatan Kerja 8.974.036.854
25.838.266.245 --
8.326.149.836 90.000.000
43.048.452.935 Mesin dan Instalasi
144.684.939.239 7.005.788.231
-- 18.268.928.648
609.276.250 169.350.379.868
Inventaris dan Peralatan Kantor
32.516.615.456 24.106.478.127
-- 964.083.639
-- 9.374.220.968
Kendaraan 26.426.869.509
663.401.889 --
5.183.419.410 7.106.066.422
23.840.820.608 490.234.498.553
15.906.253.420 --
68.268.778.331 37.081.004.368
537.328.525.936 Sewa pembiayaan
Mesin 659.552.970
48.652.583 --
318.115.841 --
1.026.321.394 490.894.051.523
15.954.906.003 --
68.586.894.172 37.081.004.368
538.354.847.330
Nilai Buku-bersih 872.523.233.314
896.493.045.294
47
10. ASET TETAP lanjutan
31 Desember 2012
Saldo Awal Selisih kurs
penjabaran laporan keuangan
Reklasifikasi Penambahan
Pengurangan Saldo Akhir
Harga Perolehan Pemilikan Langsung
Bangunan 22.649.988.736
1.457.646.106 6.740.524.915
-- 2.372.988.535
28.475.171.222 Sarana dan
Prasarana 325.980.000.951
23.306.704.811 54.662.357.464
10.907.089.100 52392075-
414.803.760.251 Alat Berat
278.529.788.888 18.065.511.233
-- --
52.278.228.257 244.317.071.864
Peralatan Kerja 64.612.141.442
3.242.740.837 --
40.452.537.197 1.736.428.025
106.570.991.451 Mesin dan Instalasi
263.655.997.268 4.344.392.404
62.114.509.195 2.053.718.760
2.392.784.147 329.775.833.480
Inventaris dan Peralatan Kantor
10.785.336.805 803.898.345
-- 2.112.220.335
72.233.848 13.629.221.637
Kendaraan 48.173.323.083
3.156.107.742 --
2.768.950.000 1.273.011.354
52.825.369.471 1.014.386.577.173
54.377.001.478 123.517.391.574
58.294.515.392 60.178.066.241
1.190.397.419.376 Sewa Pembiayaan
Mesin 1.194.415.610
304.879.573 --
3.940.650.560 5.439.945.743
1.194.415.610 304.879.573
3.940.650.560 5.439.945.743
Aset Dalam Penyelesaian
205.656.550.793 10.705.601.849
123.517.391.574 74.735.158.650
-- 167.579.919.718
1.221.237.543.576 65.387.482.900
-- 136.970.324.602
60.178.066.241 1.363.417.284.837
Akumulasi Penyusutan Pemilikan Langsung
Bangunan 3.895.481.626
240.990.372 --
3.772.969.224 2.372.988.535
5.536.452.687 Sarana dan
Prasarana 84.342.473.289
3.436.704.054 --
39.083.485.617 52.392.075
126.810.270.885 Alat Berat
120.624.212.431 14.294.634.116
-- 31.214.290.413
20.847.823.037 145.285.313.923
Peralatan Kerja 6.299.367.805
9.672.448.436 --
12.591.469.587 244.352.102
8.974.036.854 Mesin dan Instalasi
103.808.838.401 4.146.419.731
-- 39.122.465.254
2.392.784.147 144.684.939.239
Inventaris dan Peralatan Kantor
19.474.005.839 11.382.917.181
-- 1.705.727.222
46.034.786 32.516.615.456
Kendaraan 19.106.231.447
1.106.835.059 --
6.822.309.855 608.506.852
26.426.869.509 357.550.610.838
24.936.052.077 --
134.312.717.172 26.564.881.534
490.234.498.553 Sewa pembiayaan
Mesin 48.996.461
21.099.225 --
589.457.284 --
659.552.970 357.599.607.299
24.957.151.302 --
134.902.174.456 26.564.881.534
490.894.051.523
Nilai Buku-bersih 863.637.936.277
872.523.233.314
Beban penyusutan untuk periode 6 enam bulan yang berakhir pada 30 Juni 2013 dan tahun yang berakhir pada 31 Desember 2012 masing-masing sebesar Rp 68.586.894.172 dan Rp 134.902.174.456
yang dibebankan sebagai berikut:
2013 2012
Beban Pokok Penjualan Catatan 26 51.981.399.177
105.664.555.114 Properti pertambangan Catatan 13
8.795.131.934 10.175.252.629
Beban Penjualan Catatan 27 5.822.232.363
11.646.548.062 Beban Administrasi dan Umum Catatan 27
1.988.130.698 7.415.818.651
Jumlah 68.586.894.172
134.902.174.456