ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
543 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
12. INVESTASI DALAM SAHAM 12. INVESTMENT IN SHARES
a. Investasi tersedia untuk dijual a. Available-for-sale investments
Rincian investasi tersedia untuk dijual adalah sebagai berikut:
The details of available-for-sale investments are as follows:
Persentase kepemilikan Nilai tercatat
Percentage of ownership Carrying value
2015 2014
2015 2014 Penyertaan
saham Investments in shares
PT Margaraya Jawa Tol 16.7
16.7 36,827
36,827 PT Margaraya Jawa Tol
PT Bhakti Patra PT Bhakti Patra Nusantara
10.0 10.0
960 960
Nusantara Sub-jumlah
37,787 37,787
Sub-total Provisi penurunan nilai
37,787 37,787 Provision for impairment
Bersih -
-
Net Investasi tersedia untuk dijual diturunkan
nilainya terutama terkait dengan ketidakpastian atas pengembalian investasi.
Available-for-sale investments are impaired mainly due to uncertainty of return on
investment.
b. Investasi pada entitas pengendalian bersama b. Investments in jointly controlled entities
Rincian investasi pada entitas pengendalian bersama sebagai berikut:
The details of investment in jointly controlled entities are as follows:
2015 danand 2014 Persentase
kepemilikan efektif
Bagian laba
Pembayaran Percentage Saldo awal
bersih dividen
Saldo akhir
of effective Beginning Share
in Penjualan
Dividend Ending
ownership balance net income Disposal
paid balance
PT Elnusa CGGVeritas Seismic entitas pengendalian bersama
51 -
- -
- -
Jumlah aset keuangan Total financial assets
- -
- -
-
Bagian Grup atas entitas pengendalian bersama adalah sebagai berikut:
The Group’s share on its jointly controlled entities are as follows:
Aset Liabilitas
Pendapatan LabaRugi
TahunYear Assets
Liabilities Revenue ProfitLoss
2015 PT Elnusa CGGVeritas Seismic
92,084 124,145
- -
2014 PT Elnusa CGGVeritas Seismic
85,923 115,839
- -
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
544 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
13. ASET TETAP 13. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
2015 Saldo
awal Saldo
akhir Beginning Penambahan
Pengurangan Reklasifikasi Ending
balance Additions
Deductions Reclassifications
balance Biaya
Perolehan Cost
Kepemilikan Langsung
Direct Ownership Tanah
206,262 -
- -
206,262 Land Bangunan,
prasarana Buildings,
improvements dan instalasi
322,906 629
1,238 10,064
332,361 and installations
Mesin dan peralatan 1,305,159
11,464 11,864
17,426 1,322,185
Machinery and equipment Perabotan dan
Office furniture, fixtures perlengkapan kantor
44,018 1,479
811 1,011
45,697 and equipment
Alat transportasi 43,664
399 -
26,189 70,252 Transportation
equipment Konstruksi baja
1,160,392 8,061
25 51,209
1,219,637 Steel constructions
Sub-jumlah 3,082,401
22,032 13,938
105,899 3,196,394
Sub-total Aset dalam Penyelesaian
Construction in Progress Mesin dan peralatan
191,074 193,850
- 131,713
253,211 Machinery and equipment
Jumlah harga perolehan 3,273,475
215,882 13,938
25,814 3,449,605 Total
cost
Akumulasi Penyusutan
Accumulated Depreciation
Bangunan, prasarana
Buildings, improvements dan
instalasi 229,324
8,626 517
- 237,433 and
installations Mesin dan peralatan
1,110,447 49,285
11,686 -
1,148,046 Machinery and equipment
Perabotan dan Office furniture, fixtures
perlengkapan kantor
42,553 2,237
725 -
44,065 and equipment
Alat transportasi 36,834
3,884 -
- 40,718
Transportation equipment Konstruksi baja
610,531 42,007
25 -
652,513 Steel constructions
Jumlah akumulasi
Total accumulated
penyusutan 2,029,689
106,039 12,953
- 2,122,775 depreciations
Provisi penurunan nilai 4,065
4,065 Provision for impairment
Nilai buku bersih 1,239,721
1,322,765 Net book value
2014 Saldo
awal Saldo
akhir Beginning Penambahan
Pengurangan Reklasifikasi Ending
balance Additions
Deductions Reclassifications
balance Biaya
Perolehan Cost
Kepemilikan Langsung
Direct Ownership Tanah
198,628 7,634
- -
206,262 Land Bangunan,
prasarana Buildings,
improvements dan
instalasi 314,941
7,595 235
605 322,906 and
installations Mesin dan peralatan
1,270,234 98,837
70,411 6,499
1,305,159 Machinery and equipment
Perabotan dan
Office furniture, fixtures perlengkapan
kantor 43,478
2,701 2,161
- 44,018 and
equipment Alat
transportasi 40,404
2,109 1,213
2,364 43,664 Transportation
equipment Konstruksi
baja 1,036,505
104,128 57
19,816 1,160,392 Steel
constructions Sub-jumlah
2,904,190 223,004
74,077 29,284
3,082,401 Sub-total
Aset dalam Penyelesaian Construction in Progress
Mesin dan peralatan 42,236
155,552 -
6,714 191,074
Machinery and equipment Jumlah
harga perolehan
2,946,426 378,556
74,077 22,570
3,273,475 Total cost
Akumulasi Penyusutan
Accumulated Depreciation
Bangunan, prasarana
Buildings, improvements dan
instalasi 212,610
16,949 235
- 229,324 and
installations Mesin dan peralatan
1,086,973 93,717
70,243 -
1,110,447 Machinery and equipment
Perabotan dan Office furniture, fixtures
perlengkapan kantor
43,004 1,697
2,148 -
42,553 and equipment
Alat transportasi
32,254 5,793
1,213 -
36,834 Transportation equipment Konstruksi
baja 518,572
91,987 28
- 610,531 Steel
constructions Jumlah
akumulasi Total
accumulated penyusutan
1,893,413 210,143
73,867 - 2,029,689 depreciations
Provisi penurunan
nilai 4,065
4,065 Provision for impairment
Nilai buku bersih 1,048,948
1,239,721 Net book value