KAS DAN BANK lanjutan

PT SMR UTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2013 Dan 2012 Disajikan dalam Rupiah, kecuali dinyatakan lain PT SMR UTAMA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Years Ended December 31, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 34

10. ASET TETAP

Rincian dan mutasi aset tetap adalah sebagai berikut:

10. PROPERTY AND EQUIPMENT

The details and movements of property and equiment are as follows: 2013 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassifications Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 4.438.024.080 - - 620.641.700 5.058.665.780 Buildings Prasarana 65.267.681.999 - - 8.536.012.249 73.803.694.248 Infrastructure Vehicles and heavy Kendaraan dan alat berat 19.777.158.316 43.600.000 5.135.321.558 22.178.510.292 36.863.947.050 equipment Peralatan dan inventaris Office equipment and kantor 5.087.190.173 140.769.260 4.550.000 2.103.653.755 7.327.063.188 fixture Aset dalam Construction in penyelesaian 10.772.742.859 1.078.126.430 590.561.585 11.260.307.704 - progress Sub-jumlah 105.342.797.427 1.262.495.690 5.730.433.143 22.178.510.292 123.053.370.266 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 48.741.940.282 - - 22.178.510.292 26.563.429.990 equipment Jumlah Biaya Perolehan 154.084.737.709 1.262.495.690 5.730.433.143 - 149.616.800.256 Total Acquisition Cost Akumulasi Accumulated Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan 471.782.898 233.161.932 - - 704.944.830 Buildings Prasarana 49.722.593.499 12.033.887.829 - - 61.756.481.328 Infrastructure Vehicles and heavy Kendaraan dan alat berat 3.676.410.028 3.859.591.451 1.798.545.112 8.131.830.129 13.869.286.496 equipment Peralatan dan inventaris Office equipment and kantor 1.914.232.098 1.326.382.158 1.428.125 - 3.239.186.131 fixture Sub-jumlah 55.785.018.523 17.453.023.370 1.799.973.237 8.131.830.129 79.569.898.785 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 11.836.775.848 4.615.337.867 - 8.131.830.129 8.320.283.586 equipment Jumlah Akumulasi Total Accumulated Penyusutan 67.621.794.371 22.068.361.237 1.799.973.237 - 87.890.182.371 Depreciation Nilai Buku 86.462.943.338 61.726.617.885 Net Book Value 2012 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassifications Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 4.438.024.080 - - - 4.438.024.080 Buildings Prasarana 65.267.681.999 - - - 65.267.681.999 Infrastructure Vehicles and heavy Kendaraan dan alat berat 20.474.022.316 326.636.000 1.323.500.000 300.000.000 19.777.158.316 equipment Peralatan dan inventaris Office equipment and kantor 3.842.196.032 1.244.994.141 - - 5.087.190.173 fixture Aset dalam Construction in penyelesaian 63.368.500 10.709.374.359 - - 10.772.742.859 progress Sub-jumlah 94.085.292.927 12.281.004.500 1.323.500.000 300.000.000 105.342.797.427 Sub-total Assets Under Finance Aset Sewa Pembiayaan Lease Vehicles and heavy Kendaraan dan alat berat 49.041.940.282 - - 300.000.000 48.741.940.282 equipment Jumlah Biaya Perolehan 143.127.233.209 12.281.004.500 1.323.500.000 - 154.084.737.709 Total Acquisition Cost