Ekshibit E36 Exhibit E36
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 31
MARET 2017
FOR THE YEAR ENDED 31 MARCH 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 7. PERSEDIAAN Lanjutan
7. INVENTORIES Continued
Nilai persediaan diakui sebagai beban dan termasuk beban pokok penjualan sebesar Rp 82.568.705.617
dan Rp 87.700.784.503 masing-masing untuk tahun yang berakhir pada 31 Maret 2017 dan 31 Maret 2016.
The cost of inventories recognized as expense and
included in
cost of
sales amounted
to Rp 82,568,705,617 and Rp 87,700,784,503 for the years
ended 31 March 2017 and 31 March 2016, respectively. Persediaan Grup dijadikan jaminan atas pinjaman
yang diperoleh dari bank Catatan 10. Inventories of the Group were used as collateral for its
bank loans Note 10.
8. ASET TETAP 8. PROPERTY, PLANT AND EQUIPMENT
31 Mar 2017 Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklassifikasi Reclassi-
fications
Saldo akhir Ending
balance 31 Mar 2017
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 29.346.890.940
- -
- 29.346.890.940
L a n d Bangunan dan
prasarana 136.381.590.262 2.357.015.545
- -
138.738.605.807 Buildings and
infrastructures Mesin dan
perlengkapan 84.057.838.850 2.909.058.750
- 200.476.100
6.766.421.500 Machineries and
equipments Kendaraan
20.422.609.286 -
3.879.000.041 124.547.364 16.668.156.609
Vehicles Peralatan kantor
12.033.530.832 204.745.000
- -
12.238.275.832 Office equipments
Sub-total 282.242.460.170 5.470.819.295 3.879.000.041
75.928.736 283.758.350.688 Sub-total
Sewa pembiayaan Finance lease
Kendaraan 11.341.896.999 2.530.500.000
- 124.547.364
13.747.849.635 Vehicles
M e s i n 2.450.000.000
- -
- 2.450.000.000
Machineries
Sub-total 13.791.896.999 2.530.500.000
- 124.547.364
6.197.849.635 Sub-total
T o t a l
296.034.357.169 8.001.319.295 3.879.000.041 200.476.100 299.956.200.323
T o t a l Akumulasi
penyusutan Accumulated
depreciation Pemilikan langsung
Direct ownership
Bangunan dan prasarana
69.202.045.144 2.321.794.662 -
- 71.523.839.806
Buildings and infrastructures
Mesin dan perlengkapan
51.809.386.036 2.225.927.739 -
50.119.025 3.985.194.750
Machineries and equipments
Kendaraan 16.128.953.854
246.814.512 3.313.872.362 13.061.896.004
Vehicles Peralatan kantor
9.247.869.875 233.894.704
- -
9.481.764.579 Office equipments
Sub-total 146.388.254.909 5.028.431.617 3.313.872.362
50.119.025 148.052.695.139 Sub-total
Sewa pembiayaan Finance lease
Kendaraan 2.574.711.261
615.928.440 -
- 3.190.639.700
Vehicles M e s i n
306.250.000 23.504.850
- -
329.754.850 Machineries
Sub-total 2.880.961.261
639.433.290 -
- 3.520.394.551
Sub-total T o t a l
145.840.652.109 5.667.864.907 3.313.872.362 50.119.025 151.573.089.690
T o t a l Nilai tercatat
146.765.140.999 148.383.110.633
Carrying amount
