ASET TETAP FIXED ASSETS
PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
Indonesian language.
PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
Expressed in Rupiah, unless otherwise stated
73
14. ASET TETAP 14. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of the following:
Penambahan Pengurangan
Saldo Saldo Awal
Reklasifikasi Reklasifikasi
Akhir Beginning
Additions Deductions
Ending 2010
Balance Reclassifications
Reclassifications Balance
2010
Harga Perolehan Cost
Tanah 97.262.462.984
4.868.250.000 -
102.130.712.984 Land
Bangunan 57.398.843.295
9.039.674.708 2.188.466.492
64.250.051.511 Buildings
Inventaris kantor 70.689.243.518
27.138.177.464 33.721.317.323
64.106.103.659 Office equipment
Instalasi 3.875.292.541
641.466.993 261.745.887
4.255.013.647 Installation
Jumlah 229.225.842.338
41.687.569.165 36.171.529.702
234.741.881.801 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 25.938.458.925
2.875.759.613 2.125.993.511
26.688.225.027 Buildings
Inventaris kantor 47.887.797.581
15.061.383.064 19.534.685.966
43.414.494.679 Office equipment
Instalasi 1.950.966.880
335.103.511 248.008.228
2.038.062.163 Installation
Jumlah 75.777.223.386
18.272.246.188 21.908.687.705
72.140.781.869 Total
Nilai Buku 153.448.618.952
162.601.099.932 Book Value
Penambahan Pengurangan
Saldo Saldo Awal
Reklasifikasi Reklasifikasi
Akhir Beginning
Additions Deductions
Ending 2009
Balance Reclassifications
Reclassifications Balance
2009
Harga Perolehan Cost
Tanah 96.819.462.984
443.000.000 -
97.262.462.984 Land
Bangunan 50.825.709.721
7.902.004.855 1.328.871.281
57.398.843.295 Buildings
Inventaris kantor 78.606.529.842
12.190.545.726 20.107.832.050
70.689.243.518 Office equipment
Instalasi 3.682.930.998
913.704.042 721.342.499
3.875.292.541 Installation
Jumlah 229.934.633.545
21.449.254.623 22.158.045.830
229.225.842.338 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 23.977.366.009
3.289.964.197 1.328.871.281
25.938.458.925 Buildings
Inventaris kantor 54.622.937.660
12.993.828.810 19.728.968.889
47.887.797.581 Office equipment
Instalasi 2.363.943.500
252.619.768 665.596.388
1.950.966.880 Installation
Jumlah 80.964.247.169
16.536.412.775 21.723.436.558
75.777.223.386 Total
Nilai Buku 148.970.386.376
153.448.618.952 Book Value
Beban penyusutan dibebankan ke usaha adalah sebesar Rp 18.272.246.188 dan Rp 16.536.412.775
masing-masing untuk tahun 2010 dan 2009 Catatan 33.
Bank memiliki beberapa bidang tanah dengan hak legal berupa hak guna bangunan yang berjangka
waktu sampai dengan tahun 2030. Manajemen berpendapat tidak terdapat masalah dengan
perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung dengan bukti
pemilikan yang memadai.
Keuntungan penjualan aset tetap Bank adalah sebagai berikut:
Depreciation expense
charged to
operations amounted
to Rp
18,272,246,188 and
Rp 16,536,412,775 in 2010 and 2009, respectively Note 33.
The Bank owns several piece of land with builidings use rights until 2030. Management believes that there
will be no difficulty in the extension of the landrights since the land were acquired legally and supported by
sufficient evidence of ownership.
Gain on sales of fixed assets of Bank consist of following:
2010 2009
Harga jual 503.397.419
773.759.889 Selling price
Nilai buku 25.568.566
378.863.161 Net book value
Keuntungan penjualan aset tetap 477.828.853
394.896.728 Gain on sales of fixed assets
PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
Indonesian language.
PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
Expressed in Rupiah, unless otherwise stated
74
14. ASET TETAP lanjutan 14. FIXED ASSETS continued