Tambahan Modal Disetor Additional Paid In Capital
PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK
For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal
December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly
31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
10. ASET TETAP Lanjutan 10.
FIXED ASSETS Continued Pemilikan tidak langsung
Indirect ownership
Kendaraan Vehicle
Jumlah nilai perolehan Total cost
Akumulasi penyusutan Accumulation depreciation
Pemilikan langsung Direct ownership
Bangunan dan prasarana Building and facilities
Peralatan mesin dan Machinery equipment and repairment
perbaikan Kendaraan
Vehicle Inventaris kantor
Office equipment Sub - jumlah
Sub - total
Pemilikan tidak langsung Indirect ownership
Kendaraan Vehicle
Jumlah akumulasi Total accumulation depreciation
penyusutan Nilai buku bersih
Nilai perolehan Cost
Pemilikan langsung Direct ownership
Tanah Land
Bangunan dan prasarana Building and facilities
Peralatan mesin dan Machinery equipment and repairment
perbaikan Kendaraan
Vehicle Inventaris kantor
Office equipment Sub - jumlah
Sub - total
Pemilikan tidak Indirect ownership
langsung Kendaraan
Vehicle
Jumlah nilai perolehan Total cost
5,121,088,771 877,384,231
1,764,307,442 277,966,759
271,342,409
6,353,988,312
186,100,000
balance
116,393,008,217 5,436,824,287
7,340,300,749 114,442,516,085
727,800,000 5,716,377,813
115,170,316,085 10,457,677,347
4,757,396,035 2,715,218,977
Additions Deductions
balance Saldo awal
541,700,000 115,851,308,217
20,771,144,454 -
5,025,931,387 78,940,430,905
36,229,885,180 18,148,143,125
1,761,403,242 3,315,627,644
994,934,913 10,022,155,637
727,800,000 -
-
Penambahan Pengurangan
71,845,361,380
Saldo akhir 2 0 1 1
1,256,541,584
Ending
- 16,593,918,723
727,800,000
35,651,603,529 1,041,334,450
384,073,853 12,353,300,760
16,360,087 116,391,125,178
5,025,931,387 4,757,396,035
35,920,138,881
6,540,088,312 6,486,369,854
6,840,984,718 13,073,283,711
7,762,780,444 115,170,316,085
4,753,818,644 3,533,009,551
79,955,197,974 36,435,927,204
578,281,651 -
62,493,328 515,788,323
71,845,361,380
Beginning
- 7,762,780,444
- 915,112,610
680,893,696 378,068,200
4,379,913,806 21,686,257,064
996,629,212
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PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK
For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal
December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly
31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
10. ASET TETAP Lanjutan 10.
FIXED ASSETS Continued Akumulasi penyusutan
Accumulation depreciation Pemilikan langsung
Direct ownership
Bangunan dan prasarana Building and facilities
Peralatan mesin dan Machinery equipment and repairment
perbaikan Kendaraan
Vehicle Inventaris kantor
Office equipment Sub - jumlah
Sub - total
Pemilikan tidak langsung Indirect ownership
Kendaraan Vehicle
Jumlah akumulasi Total accumulation depreciation
penyusutan Nilai buku bersih
11. ASET LAIN-LAIN 11. OTHER ASSETS
Akun ini terdiri dari : These account consists of:
Uang muka investasi PT Savitrindo Uang muka investasi PT Savitrindo
Hak lisensi Lisence Right
Deposit Telephone Deposito Telephone
Uang muka Citra Artha Kencana Advance payment Citra Artha Kencana
Biaya yang ditangguhkan : Deffered charges :
- Beban Operasional Operating expense
-
- Beban Mobilisi Peralatan Mobilization equipment
-
- Beban Konsultan Consultant fees -
Lain-lain Others
Total Total
5,921,360,967 35,651,603,529
578,281,651 36,229,885,180
583,672,064 14,893,025,918
1,847,697,745 36,982,198,060
12,109,071,904 78,940,430,905
6,276,176,766
There is no capitalization of repair and maintenance expense for fixed asset which extend economic life.
4,559,000,000 4,837,983,336
1,755,757,545 1,788,731,951
626,124,460 1,176,888,519
1,665,653,956
332,636,596 5,489,899,224
16,359,411,174
543,208,363
6,276,176,766
Tidak terdapat kapitalisasi biaya perbaikan dan pemeliharaan yang menambah umur ekonomis.
6,486,369,854 10,022,155,637
5,523,863,886 5,257,398,886
8,899,710,044
−
Pada tanggal 31 Desember 2012 dan 2011, aset tetap perusahaan berupa bangunan dan kendaraan yang dimiliki Perusahaan dan Entitas
Anak telah diasuransikan kepada PT Asuransi MSIG Indonesia, PT Asuransi Wahana Tata dan PT Asuransi Allianz Utama dengan jumlah
pertanggungan masing-masing sebesar Rp 8.562.500.000 dan Rp 59.208.376.596. Risiko asuransi yang ditanggung adalah semua
kerugian atau kerusakan fisik yang diasuransikan. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup memadai untuk
menutup risiko kerugian atas aset yang dipertanggungkan. As of December 31, 2012 and 2011, building and vehicles owned by the Company
and Subsidiaries are covered by insurances from PT Asuransi MSIG Indonesia, PT Asuransi Wahana Tata, and PT Asuransi Allianz Utama with a total sum insured of
Rp 8.562.500.000 and Rp 59.208.376.596 respectively. Insurance risk coverd are all risk of physical loss andor damage. The management believes that sum of insured is
adequate to cover any possible risk on those insured assets.
544,390,823 -
18,148,143,125 994,934,913
266,465,000 5,121,088,771
611,879,632
79,410,810,157 36,670,381,409
544,390,823 4,837,983,336
320,000,000 311,816,651
4,559,000,000 Tanah dan bangunan atas nama PT Agis Tbk, PT Agis Electronic, PT
Arta Wahana Karya dan PT Bukit Rimba Lestari dijadikan jaminan atas kredit kepada PT Bank Muamalat Indonesia lihat Catatan 12.
Land and building on the name PT Agis Tbk, PT Agis Electronic, PT Arta Wahana Karya, PT Bukit Rimba Lestari are pledged as collateral for loan from PT Bank
Muamalat Indonesia see Notes 12
31 Desember 2012 31 Desember 2011
1,959,585,554 320,000,000
- -
-
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