These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
54
14. ASET TETAP Lanjutan
14. PROPERTY AND EQUIPMENT Continued
Aset kelompok lepasan yang
dimiliki untuk dijual Assets
Saldo awal disposal group
Saldo akhir Beginning
Penambahan Pengurangan Reklasifikasi classified as
Ending 31 Desember 2015
balance Additions
Deductions Reclassification
held for sale balance
31 December
2015 Accumulated
Akumulasi penyusutan depreciation
Kepemilikan langsung Direct ownership
Sarana dan prasarana 927.056.826
116.326.389 -
- 1.043.383.215
- Infrastructures
Mesin 48.385.237.787
4.917.763.140 -
2.068.606.771 53.599.693.125
1.771.914.573 Machineries Peralatan kantor
1.013.995.842 73.011.389
372.976.168 -
393.176.605 320.854.458 Office
equipments Kendaraan
1.717.440.230 119.529.858
403.483.334 -
1.149.948.839 283.537.915 Vehicles
Jumlah kepemilikan langsung
52.043.730.685 5.226.630.776
776.459.502 2.068.606.771
56.186.201.784 2.376.306.946 Total
direct ownership
Assets under finance Aset sewa pembiayaan
lease
Mesin 1.518.723.959
549.882.813 -
2.068.606.771 -
- Machineries
Jumlah akumulasi Total
accumulated penyusutan
53.562.454.644 5.776.513.589
776.459.502 -
56.186.201.784 2.376.306.946 depreciation
Jumlah tercatat 28.102.541.921
1.444.888.367
Carrying amount
Beban penyusutan aset tetap dialokasikan sebagai berikut: Depreciation expenses of property and equipment were
allocated to the followings:
31 Maret March 2016
31 Desember December 2015
Operasi dilanjutkan Continuing
operation
Beban usaha Catatan 27 48.921.884
247.980.764 Operating expense Note 27
Beban lain-lain 20.821.875
- Other expenses
Sub-jumlah 69.743.759
247.980.764 Sub-total
Operasi dihentikan Discontinued operation
Beban pokok penjualan 1.494.504.181
5.492.412.966 Cost of sales
Beban usaha 7.343.948
36.119.859 Operating expenses
Sub-jumlah 1.501.848.129
5.528.532.825 Sub-total
Jumlah 1.571.591.888
5.776.513.589
Total
Rincian pengurangan aset tetap selama periode berjalan adalah sebagai berikut:
Detail of deductions of property and equipment during the period is as follows:
31 Maret March 2016
31 Desember December 2015
Hasil penjualan -
331.090.175 Proceeds
Jumlah tercatat -
303.777.714 Carrying amount
Keuntungan penjualan aset tetap -
27.312.461
Gain on sale of property and equipment
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
55
14. ASET TETAP Lanjutan
14. PROPERTY AND EQUIPMENT Continued
