PROPERTI INVESTASI lanjutan ASET TETAP

418 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 67 13. PROPERTI INVESTASI lanjutan 13. INVESTMENT PROPERTIES continued 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2012 Additions Deductions Reclassifications 2013 Harga perolehan Acquisition cost Tanah 8.166.177 - - - 8.166.177 Land Bangunan fasilitas pelabuhan 549.577.046 56.001.259 5.611.612 - 599.966.693 Port facilities Jalan dan bangunan 3.637.665 - - 11.230.902 14.868.567 Roads and buildings Total 561.380.888 56.001.259 5.611.612 11.230.902 623.001.437 Total Akumulasi penyusutan Accumulated depreciation Bangunan fasilitas pelabuhan 194.792.217 17.397.887 3.761.916 - 208.428.188 Port facilities Jalan dan bangunan 5.375.942 434.242 117.256 - 5.692.928 Roads and buildings Total 200.168.159 17.832.129 3.879.172 - 214.121.116 Total Nilai buku neto 361.212.729 408.880.321 Net book Value Beban penyusutan properti investasi dicatat sebagai beban operasi. Depreciation expenses of investment properties are recorded as operating expenses. 14. ASET TETAP 14. FIXED ASSETS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2013 Additions Deductions Reclassifications 2014 Harga perolehan Acquisition Costs Tanah 1.394.407.379 7.345.060 - 30.956.016 1.370.796.423 Land Bangunan fasilitas pelabuhan 3.729.112.384 194.774.978 776.291 565.642.516 4.488.753.587 Port facilities Kapal 1.671.613.498 - - - 1.671.613.498 Vessels Alat fasilitas pelabuhan 1.642.869.324 49.213.705 3.580.646 501.890.509 2.190.392.892 Port equipment Instalasi fasilitias pelabuhan 303.508.732 49.574.386 6.761 126.301.261 479.377.618 Port installation Jalan dan bangunan 770.877.301 41.873.224 53.684 69.965.018 882.661.859 Roads and buildings Peralatan 387.138.053 12.627.790 - 9.410.706 409.176.549 Equipment Kendaraan 51.493.069 - 3.176.554 - 48.316.515 Vehicles Emplasemen 17.700.990 3.798.496 - 1.735.734 23.235.220 Emplacement Sub-total 9.968.720.730 359.207.639 7.593.936 1.243.989.728 11.564.324.161 Sub-total Aset dalam penyelesaian 1.018.803.863 1.037.201.517 - 1.281.877.957 774.127.423 Construction in progress Total 10.987.524.593 1.396.409.156 7.593.936 37.888.229 12.338.451.584 Total Akumulasi penyusutan Accumulated depreciation Bangunan fasilitas pelabuhan 638.921.598 105.953.805 353.221 - 744.522.182 Port facilities Kapal 625.659.257 57.438.142 - - 683.097.399 Vessels Alat fasilitas pelabuhan 476.220.996 118.239.280 1.528.126 - 592.932.150 Port equipment Instalasi fasilitias pelabuhan 68.798.785 22.717.530 5.565 - 91.510.750 Port installation Jalan dan bangunan 180.240.178 42.755.229 31.797 - 222.963.610 Roads and buildings Peralatan 241.086.557 19.540.648 - - 260.627.205 Equipment Kendaraan 29.308.211 3.659.871 2.745.224 - 30.222.858 Vehicles Emplasemen 10.484.544 1.537.096 - - 12.021.640 Emplacement Total 2.270.720.126 371.841.601 4.663.933 - 2.637.897.794 Total Nilai buku neto 8.716.804.467 9.700.553.790 Net book value 419 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 68 14. ASET TETAP lanjutan 14.