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