BIAYA DIBAYAR DIMUKA ASET TETAP

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2014 Unaudited and December 31, 2013 Audited and the Three-Month Periods Ended March 31, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 33 7. BIAYA DIBAYAR DIMUKA 7. PREPAID EXPENSES Akun ini terdiri dari pembayaran dimuka untuk: This account consists of prepayments for the following: 31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013 Asuransi 1.674.826.267 556.890.193 Insurance Sewa 851.956.419 356.295.346 Rental Iklan dan promosi 24.700.019 10.000.019 Advertising and promotion Lain-lain 1.637.839.491 645.806.188 Others Total 4.189.322.196 1.568.991.746 Total 8. ASET TETAP 8. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 1 Januari 2014 Penambahan Pengurangan Reklasifikasi 31 Maret 2014 January 1, 2014 Additions Deductions Reclassifications March 31, 2014 Biaya Perolehan Cost Tanah 64.349.778.948 - - - 64.349.778.948 Land Bangunan dan pengembangan 388.444.301.221 1.140.884.352 - 1.319.510.182 390.904.695.755 Buildings and improvements Mesin dan peralatan 646.195.916.147 11.110.476.878 - 537.003.835 657.843.396.860 Machinery and equipment Alat pengangkutan 20.278.371.986 802.900.000 216.668.700 169.300.000 20.695.303.286 Transportation equipment Perabot dan peralatan kantor 94.040.467.495 5.711.268.763 288.946.052 1.832.277.572 101.295.067.778 Furniture, fixtures and office equipment Aset dalam penyelesaian 174.141.163.201 72.199.544.584 - 3.519.491.589 242.821.216.196 Assets under construction Total 1.387.449.998.998 90.965.074.577 505.614.752 - 1.477.909.458.823 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 55.694.565.474 4.866.334.454 - - 60.560.899.928 Buildings and improvements Mesin dan peralatan 97.975.693.866 6.222.913.674 - 4.157.516 104.194.450.024 Machinery and equipment Alat pengangkutan 12.820.996.912 665.045.252 164.012.598 36.800.000 13.285.229.566 Transportation equipment Perabot dan peralatan kantor 45.707.569.405 5.485.039.873 230.542.411 40.957.516 51.003.024.383 Furniture, fixtures and office equipment Total 212.198.825.657 17.239.333.253 394.555.009 - 229.043.603.901 Total Nilai Buku 1.175.251.173.341 1.248.865.854.922 Net Book Value 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications December 31, 2013 Biaya Perolehan Cost Tanah 52.504.757.191 148.448.147 - 11.696.573.610 64.349.778.948 Land Bangunan dan pengembangan 253.709.274.131 27.413.030.704 - 107.321.996.386 388.444.301.221 Buildings and improvements Mesin dan peralatan 477.904.263.086 57.081.057.741 7.999.872 111.218.595.192 646.195.916.147 Machinery and equipment Alat pengangkutan 18.281.134.021 2.550.185.700 716.747.735 163.800.000 20.278.371.986 Transportation equipment Perabot dan peralatan kantor 56.681.105.376 26.361.987.202 243.376.565 11.240.751.482 94.040.467.495 Furniture, fixtures and office equipment Aset dalam penyelesaian 184.615.389.056 231.167.490.815 - 241.641.716.670 174.141.163.201 Assets under construction Total 1.043.695.922.861 344.722.200.309 968.124.172 - 1.387.449.998.998 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 38.003.177.908 17.691.387.566 - - 55.694.565.474 Buildings and improvements Mesin dan peralatan 74.966.857.372 23.012.270.714 3.434.220 - 97.975.693.866 Machinery and equipment Alat pengangkutan 10.905.162.281 2.619.551.877 703.717.246 - 12.820.996.912 Transportation equipment Perabot dan peralatan kantor 25.922.583.029 19.963.857.107 178.870.731 - 45.707.569.405 Furniture, fixtures and office equipment Total 149.797.780.590 63.287.067.264 886.022.197 - 212.198.825.657 Total Nilai Buku 893.898.142.271 1.175.251.173.341 Net Book Value language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2014 Unaudited and December 31, 2013 Audited and the Three-Month Periods Ended March 31, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 34 8. ASET TETAP lanjutan 8.