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.