Beban Ditangguhkan Deferred Charges
255
Untuk Tahun-Tahun Yang Berakhir 31 Desember 2012 dan 2011 For the years ended December 31, 2012 and 2011
PT KERETA API INDONESIA PERSERO DAN ENTITAS ANAK PT KERETA API INDONESIA PERSERO AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in full of Rupiah, unless otherwise stated
● Jaminan deposito PT KALog untuk pembayaran sewa PT KA Logistik deposit guarantees for rental payments
angkutan KA Kontainer freight train container
● Jaminan deposito PT KA Properti Manajemen untuk PT KA Properti Manajemen deposit guarantees for
pekerjaan peninggian peron Jatinegara elevation work platforms Jatinegara
● Jaminan deposito PT KA Properti Manajemen untuk PT KA Properti Manajemen deposit guarantees for
pekerjaan perbaikan Dipo Medan repaired Dipo Medan
Jumlah Total
16. ASET TETAP 16. FIXED ASSETS
Biaya Perolehan: Acquisition cost:
Sarana Gerak Moveable facilities
Prasarana Infrastructure
Fasilitas Facilities
Aset Tetap Dalam Fixed assets in the
Penyelesaian settlement
Tanah Lintas Non-Operasi Ground cross non operations
Aset Tanah Bangun- Land assets Build-Operate-
Kelola-Serah Transfer
Aset Tetap Yang Dikuasai Fixed assets controlled by
Pihak Ketiga third parties
Akumulasi Penyusutan: Depreciation accumulated:
Sarana Gerak Moveable facilities
Prasarana Infrastructure
Fasilitas Facilities
Nilai Buku Book value
Biaya Perolehan: Acquisition cost:
Sarana Gerak Moveable facilities
Prasarana Infrastructure
Fasilitas Facilities
Aset Tetap Dalam Fixed assets in the
Penyelesaian settlement
Tanah Lintas Non-Operasi Ground cross non operations
Aset Tanah Bangun- Land assets Build-Operate-
Kelola-Serah Transfer
Aset Tetap Yang Dikuasai Fixed assets controlled by
Pihak Ketiga third parties
Akumulasi Penyusutan: Depreciation accumulated:
Sarana Gerak Moveable facilities
Prasarana Infrastructure
Fasilitas Facilities
Nilai Buku Book value
1.978.540.459.693 15.088.782.632
Saldo Awal 1 Januari 2012
Beginning balance Pengurangan
Deduction January 1, 2012
5.000.831.599.803 508.869.059.459
247.318.636.668 393.787.447.619
2012 2.365.526.250
-
116.210.942.196 17.243.623.676
1.179.653.903 177.728.344
132.452.640.314 1.411.317.257
6.169.679.743.701 -
- Reklasifikasi
Reclassification
2 Addition
Saldo Akhir 31 Desember 2012
Ending balance December 31. 2012
1.854.725.544.563 2.487.734.899
- 6.853.069.409.467
40.125.489.531 32.493.555.649
151.637.121 516.652.630.462
45.861.893.497 209.966.859
151.637.123 292.818.926.183
15.088.782.632
150.755.979.881 20.309.474.042
201.879.241 177.728.332
170.685.846.350 2.245.507.381.770
366.306.766.084 1.817.642.631
- 2.609.996.505.224
- 896.614.979.182
3.157.018.522.346 748.669.320.599
8.578.028.945.446 328.753.668.366
436.109.487 12
2.306.858.018.560 -
1.411.317.257
3.924.172.361.931 5.968.032.440.222
Saldo Awal Saldo Akhir
1 Januari 2011 31 Desember 2011
Beginning balance Penambahan
Pengurangan Reklasifikasi
Ending balance
- 11.367.346.540
- 393.787.447.619
January 1, 2011 Addition
Deduction Reclassification
December 31. 2011 4.210.274.321.908
990.484.878.403 221.147.026.978
21.219.426.470 5.000.831.599.803
464.001.928.389 66.679.063.410
23.151.932.420 1.340.000.080
508.869.059.459 229.550.735.806
45.480.318.560 5.152.991.148
22.559.426.550 247.318.636.668
3.924.172.361.931 5.327.860.274.134
1.103.162.162.554 261.342.692.987
- 6.169.679.743.701
1.796.732.438.322 225.474.350.896
62.380.609.284 18.714.279.759
1.978.540.459.693 405.154.794.159
15.088.782.632
108.959.337.546 8.976.490.143
1.724.365.551 519.942
116.210.942.196 155.702.792.281
18.918.419.766 5.151.472.349
18.713.759.817 150.755.979.881
2.061.394.568.149 253.369.260.805
69.256.447.184 -
2.245.507.381.770 3.266.465.705.985
2.372.900.263 -
- -
2.372.900.263
2.372.900.263 893.415.076
517.902.181 -
- 1.411.317.257
523.395.901 -
- -
2.372.900.263 15.612.178.533
- -
- 1.216.305.594.755
713.478.063.192
57.761.650 224.961.150
2.648.249.050
- Penambahan
256
Untuk Tahun-Tahun Yang Berakhir 31 Desember 2012 dan 2011 For the years ended December 31, 2012 and 2011
PT KERETA API INDONESIA PERSERO DAN ENTITAS ANAK PT KERETA API INDONESIA PERSERO AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in full of Rupiah, unless otherwise stated
Jumlah pindahan Total transfer
● Pekerjaan jasa desain interior dan Jobs interior design services and
pengadaan interior cat Medan dan procurement Terrain interior paint and
art Kualanamu art Kualanamu
● Radio Link Komunikasi Data di Stasiun Radio Station Data Link Communications
Jabodetabek Jabodetabek
● Peralatan dan perlengkapan E-Ticketing Equipment and supplies E-Ticketing
● Pengadaan sarana KRL Procurement means of KRL
● Pekerjaan Pembuatan 52 Ruang Genset 52 Making Work Space Station for
untuk stasiun Jabodetabek Jabodetabek
● Pengadaan Uninterrutible power supply Procurement Uninterrutible power supply
UPS Instalasi UPS Installation
● Pengadaan Jasa Konsultansi Perencana Procurement of Consultancy Services
Renovasi Kantor PT. KCJ di Stasiun Planning Office Refurbishment PT
Juanda Lantai I KCJ on Juanda Station First Floor
Jumlah Total
Aset Tanah Bangun-Kelola-Serah Land assets Build-Operate-Transfer
No.
DAOP 1 Jakarta
1. PT Padi Mas Realty
Tanah Abang 2.
PT Sari Bumi Eramaju Jaya Jakarta Kota
3. PT Yakinland Propertyndo
Stasiun Juanda 4.
PT Pentasena Bina Wisesa Dipo Kampung Bandan
5. PT KJK Makindo Prop jawa Barat
Stasiun Angke
DAOP 2 Bandung
1. PT Citra Buana Persada
Stasiun Bandung Gudang 2.
PT Prima Jaya Mandiri Stasiun Bandung
2.377.883.200 1.434.634.601
42.095.365.057 39.405.429.385
1.629.361.782 -
Rekanan Pihak Ketiga
135.000 84.127.955
41 Pembangunan Prasarana Perkeretaapian di Divre III
Sumatera Selatan
sebesar Rp.279.976.707.852
merupakan Pembangunan
Prasarana Bangunan
Stasiun dan perpanjangan emplasement longsiding, dan telah mendapat persetujuan dari Menteri Negara
Badan Usaha
Milik Negara
No.S-310MBU2009 tertanggal 8 Mei 2009.
Aset tetap tidak produktif merupakan aset yang sudah tidak dipergunakan lagi dalam kegiatan operasional
perusahaan.
16.525 22.250
22.430 10.133
101.338 85.965.985
26.268.894 61.592.902
31.449.900 249.954.877
33 32
32 22
Jangka. Waktu Lokasi Aset Tanah
Land assets location tahun
393.787.447.618
Aset tanah milik PT Kereta Api Indonesia Persero sejumlah Rp.2.372.900.263 yang di kerja-samakan
dengan pihak ketiga adalah sebagai berikut: Railways Infrastructure Construction in Divre III South
Sumatra amounting Rp.279.976.707.852 represent the development of Station Building Infrastructure and
extension of emplacement longsiding, and has been approved by the Ministry of State-Owned Enterprises
No.S-310MBU2009 dated May 8, 2009.
Non-productive fixed assets represent retired fixed assets which were not used in the Companys
operational activities.
Land assets owned by PT Kereta Api Indonesia Persero amount Rp.2.372.900.263 have cooperation
with third parties as follows:
30.000 Land m²
Luas Tanah 44.677.196
33 Third parties
Rp Nilai value
Period years
2 5
61.684 134.291.495
35 196.684
218.419.450 1.038.064.354.682
1.434.634.601 7.150.000.000
1.629.361.782 39.405.429.385
21.495.909.222
2.377.883.200 73.748.125
- 2012
2011 964.497.388.367
306.844.773.593