Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2014 and 2013
Expressed in US Dollar, unless Otherwise Stated
57
8. PERSEDIAAN
7. INVENTORIES
Akun ini terdiri dari: This account consists of:
2014 2013
Bahan bakar 4.621.386
3.955.993 Fuel
Kawat Las 21.941
29.510 Welding wire
Total 4.643.327
3.985.503 Total
Pada tanggal 31 Desember 2014 dan 2013, persediaan SOKL digunakan sebagai jaminan atas
pinjaman bank jangka panjang yang diperoleh SOKL dari PT Bank Mandiri Persero Tbk
Catatan 21. As of December 31, 2014 and 2013,
SOKL’s inventories are pledged as collaterals to long-term
bank loans obtained by SOKL from PT Bank Mandiri Persero Tbk Note 21.
Manajemen Grup berpendapat bahwa nilai tercatat persediaan tersebut di atas tidak melebihi nilai
realisasi netonya, sehingga tidak diperlukan penyisihan untuk menyesuaikan nilai tercatat
persediaan ke nilai realisasi netonya pada tanggal 31 Desember 2014 dan 2013.
The Group s management believes that the
carrying value of inventories above does not exceed the net realizable value, therefore
allowance to adjust the carrying value of inventory to its net realizable value as of December 31, 2014
and 2013 is not required.
9. UANG MUKA DAN BEBAN DIBAYAR DIMUKA
9. ADVANCES AND PREPAID EXPENSES
Akun ini terdiri dari: This account consists of:
2014 2013
Uang muka pembelian 6.744.293
2.785.072 Advances to suppliers
Asuransi dibayar dimuka 246.310
354.023 Prepaid insurances
Lain-lain 202.173
238.907 Others
Total 7.192.776
3.378.002 Total
Uang muka
pembelian kepada
pemasok merupakan uang muka pembelian barang dan jasa
untuk kegiatan operasional Grup. Advances
to suppliers
represent advance
payment for purchases of goods and services for the Group’s normal operating activity.
10. PENDAPATAN YANG MASIH HARUS DITAGIH 10. UNBILLED REVENUES
Akun ini terdiri dari: This account consists of:
2014 2013
PT Pertamina Persero 7.899.499
378.437 PT Pertamina Persero
Camar Resources Canada, Inc 402.600
416.020 Camar Resources Canada, Inc
Blue Sky Langsa Ltd. 3.500
- Blue Sky Langsa Ltd.
ConocoPhillips Grissik Ltd. -
682.000 ConocoPhillips Grissik Ltd.
The Indian Oil Corporation Ltd. -
279.867 The Indian Oil Corporation Ltd.
Trafigura Maritime Logistics Pte.,Ltd. -
13.924 Trafigura Maritime Logistics Pte., Ltd.
Lain-lain 18.639
- Others
Total 8.324.238
1.770.248 Total
Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2014 and 2013
Expressed in US Dollar, unless Otherwise Stated
58
11. ASET TIDAK LANCAR YANG DIMILIKI UNTUK DIJUAL
11. NON-CURRENT ASSETS HELD FOR SALE
Pada tanggal 3 Desember 2013, PUL, Entitas Anak,
menandatangani Memorandum
of Understanding atas penjualan satu 1 unit kapal
beserta perlengkapannya dengan harga jual AS9.000.000. Nilai buku neto kapal beserta
perlengkapannya berjumlah
AS12.883.733 Catatan 12. Selisih antara harga jual kapal
dengan nilai bukunya sebesar AS3.883.733 diakui sebagai rugi penurunan nilai aset dan dibebankan
ke laba rugi komprehensif konsolidasian tahun 2013. Penjualan ini telah diselesaikan pada tanggal
24 Desember 2014. On December 3, 2013, PUL, a Subsidiary, entered
into a Memorandum of Understanding for the sale of one 1 unit of vessel and its related vessel
equipment for USD9,000,000. The net book value of the vessel and its equipment amounted to
USD12,883,733 Note 12. An impairment loss has been recognized for the difference between the
sales price of the vessel and its net book value amounting to USD3,883,733, and was charged to
the
2013 consolidated
of statements
of comprehensive income.
The sale
has been finalized and completed on December 24, 2014.
12. ASET TETAP 12. FIXED ASSETS
2014 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Biaya perolehan
Acquisition cost
Kepemilikan langsung Direct ownership
Tanah 15.534.291
- -
- 15.534.291
Land Bangunan
5.675.363 798.370
- 4.374.814
10.848.547 Buildings
Kapal 275.107.773
36.029.490 10.896.093
- 300.241.170
Vessels Perlengkapan kapal
2.848.795 154.082
45.708 -
2.957.169 Vessel supplies
Mesin 3.872.663
1.121.440 -
- 4.994.103
Machineries Kendaraan
2.501.854 491.130
1.635 -
2.991.349 Vehicles
Peralatan kantor dan Office and shipyard
galangan 2.697.094
112.128 -
- 2.809.222
equipment Peralatan bengkel
382.123 -
- -
382.123 Workshop equipment
Aset sewa pembiayaan Leased assets
Mesin 648.858
- -
- 648.858
Machineries Kendaraan
638.988 44.658
- -
683.646 Vehicles
Aset dalam Construction in
penyelesaian 89.821.209
33.612.454 -
4.374.814 119.058.849
progress Total
399.729.011 72.363.752
10.943.436 -
461.149.327 Total
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan 699.301
297.074 -
- 996.375
Buildings Kapal
65.668.638 10.494.761
7.539.093 -
68.624.306 Vessels
Perlengkapan kapal 2.511.656
157.283 43.775
- 2.625.164
Vessel supplies Mesin
1.019.986 562.739
- -
1.582.725 Machineries
Kendaraan 1.288.664
327.378 1.124
- 1.614.918
Vehicles Peralatan kantor dan
Office and shipyard galangan
1.021.277 614.130
- -
1.635.407 equipment
Peralatan bengkel 364.641
4.492 -
- 369.133
Workshop equipment Aset sewa pembiayaan
Leased assets Mesin
141.098 100.170
- -
241.268 Machineries
Kendaraan 153.478
84.724 -
- 238.202
Vehicles Total
72.868.739 12.642.751
7.583.992 -
77.927.498 Total
Nilai tercatat - neto 326.860.272
383.221.829 Net carrying amount