PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
22
5. PERSEDIAAN Lanjutan 5. INVENTORIES Continued
Per 31 Desember 2012, seluruh persediaan diasuransikan terhadap risiko kebakaran, pencurian, huru hara, penjarahan dan bencana
alam dengan total pertanggungan sebesar Rp 23.495.184 juta 2011: Rp 28.002.009 juta. Manajemen berkeyakinan bahwa
total pertanggungan asuransi ini memadai. As of 31 December 2012, all inventories were insured against the
risk of fire, theft, riots, civil commotion damage and natural disaster for a total coverage of Rp 23,495,184 million 2011:
Rp 28,002,009 million. Management believes that the total
insurance coverage is adequate.
6. BEBAN DIBAYAR DIMUKA 6. PREPAID EXPENSES
2012 2011
Beban promosi Beban sewa
40,760 21,315
36,355 17,330
Promotion expenses Rent expenses
Lainnya 78,709 47,797
Others 140,784
101,482
7. ASET LANCAR LAINNYA
7. OTHER CURRENT ASSETS
2012 2011
Uang muka pembelian persediaan 263,022
86,188 Advances purchase of inventories
Lainnya 45,477 14,465
Others 308,499
100,653
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
23
8. ASET TETAP
8. FIXED ASSETS
2012 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
312,437 63,110
79 -
375,468 Land
Bangunan, jalan dan jembatan
1,396,526 135
4,252 23,282
1,415,691 Buildings, roads and
bridges Instalasi air dan
Water and electrical listrik
38,161 -
- -
38,161 installations
Mesin dan peralatan
9,928,146 509
407,263 934,030
10,455,422 Machinery and
equipment Inventaris
856,602 9,077
10,092 146,807
1,002,394 Furniture and fixtures
Kendaraan bermotor, helikopter dan
Motor vehicles, helicopters and
peralatannya 830,966
177,807 6,745
50,119 1,052,147
related equipment 13,362,838
250,638 428,431
1,154,238 14,339,283
Aset dalam Assets under
penyelesaian 1,597,427
3,089,275 -
1,154,238 3,532,464
construction 14,960,265
3,339,913 428,431
- 17,871,747
AKUMULASI ACCUMULATED
PENYUSUTAN: DEPRECIATION:
Bangunan, jalan dan jembatan
500,408 63,193
4,028 -
559,573 Buildings, roads and
bridges Instalasi air
Water and electrical dan listrik
28,501 1,561
- -
30,062 installations
Mesin dan peralatan
5,158,362 750,222
294,415 -
5,614,169 Machinery and
equipment Inventaris
598,239 123,604
7,893 -
713,950 Furniture and fixtures Kendaraan bermotor,
helikopter dan Motor vehicles,
helicopters and peralatannya
484,874 85,264
5,471 -
564,667 related equipment
6,770,384 1,023,844
311,807 -
7,482,421 NILAI TERCATAT
8,189,881 10,389,326
CARRYING AMOUNT
