PROPERTI INVESTASI INVESTMENT PROPERTIES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
72
10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES
Properti investasi terdiri dari: Investment properties consist of:
Perubahan selama tiga bulan Changes during three months
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Ending
31 Maret 2012 Balance
Additions Deductions Balance
March 31, 2012
Harga Perolehan: Cost
Tanah 127.009.857
- -
127.009.857 Land
Gedung dan perlengkapan 46.353.678
- -
46.353.678 Building and Equipment
Menara dan perlengkapan 56.056.000
- -
56.056.000 Tower and Equipment
Total 229.419.535
- -
229.419.535 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung dan perlengkapan 9.685.939
592.949 -
10.278.888 Building and Equipment
Menara dan perlengkapan 554.721
1.664.163 -
2.218.884 Tower and Equipment
Total 10.240.660
2.257.112 -
12.497.772 Total
Nilai Buku Neto 219.178.875
216.921.763 Net Book Value
Perubahan selama tiga bulan Changes during three months
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Ending
31 Maret 2011 Balance
Additions Deductions Balance
March 31, 2011
Harga Perolehan: Cost
Tanah 10.738.899
- -
10.738.899 Land
Gedung 25.450.332
- -
25.450.332 Building
Perlengkapan bangunan 558.701
- -
558.701 Furniture and fixtures
Jumlah 36.747.932
- -
36.747.932 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung 7.803.668
318.129 -
8.121.797 Building
Perlengkapan bangunan 413.322
31.110 -
444.432 Furniture and fixtures
Jumlah 8.216.990
349.239 -
8.566.229 Total
Nilai Buku Bersih 28.530.942
28.181.703 Net Book Value
Pada tanggal 31 Maret 2012, tanah dengan status HGB adalah 10.883 m
2
milik ISMB. As of March 31, 2012 , land with landrights in HGB
have area of 10,883 sqm belongs to ISMB. Beban penyusutan yang dibebankan pada operasi
adalah sebesar Rp2,26 miliar dan Rp349 juta masing-masing untuk periode tiga bulan yang
berakhir pada tanggal-tanggal 31 Maret 2012 dan 2011.
Depreciation expense charged to operations amounted to Rp2.26 billion and Rp349 million for
the three month period ended March 31, 2012 and 2011, respectively.
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
73
10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued