Persediaan BTON Annual Report 2012
PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Lanjutan Continued
Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended
31 Desember 2012 dan 2011 December 31, 2012 and 2011
11. Aset Tetap 11. Property, Plant and Equipment
2012
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Beginning Balance
Additions Deductions
Reclassification Ending Balance
Biaya Perolehan : Cost :
Tanah 1.680.598.083
2.043.750.000 -
- 3.724.348.083
Land Bangunan dan prasarana
3.811.609.460 -
- -
3.811.609.460 Building and improvements
Mesin dan perlengkapan 22.896.779.366
- -
- 22.896.779.366
Machinery and equipment Instalasi gas dan listrik
1.333.329.156 -
- -
1.333.329.156 Electricity and gas installation
Kendaraan 721.823.180
469.300.000 304.800.000
- 886.323.180
Vehicles Inventaris kantor dan pabrik
800.242.309 49.500.000
- -
849.742.309 Plant and office equipment
Aset dalam penyelesaian Construction in progress :
Bangunan dan prasarana 1.872.907.910
280.897.055 -
- 2.153.804.965
Building and improvements Mesin dan perlengkapan
3.140.999.654 187.499.334
- -
3.328.498.988 Mechinery and equipment
Instalasi gas dan listrik -
2.306.396.528 -
- 2.306.396.528
Electricity and gas installation Inventaris kantor dan pabrik
- 355.813.499
- -
355.813.499 Plant and office equipment
Jumlah 36.258.289.118
5.693.156.416 304.800.000
- 41.646.645.534
Total Akumulasi Penyusutan :
Accumulated Depreciation : Bangunan dan prasarana
2.518.842.861 190.580.473
- -
2.709.423.334 Building and improvements
Mesin dan perlengkapan 21.231.968.753
509.820.752 -
- 21.741.789.505
Machinery and equipment Instalasi gas dan listrik
1.293.429.638 15.677.300
- -
1.309.106.938 Electricity and gas installation
Kendaraan 721.823.180
39.108.333 304.800.000
- 456.131.513
Vehicles Inventaris kantor dan pabrik
643.008.377 67.133.572
- -
710.141.949 Plant and office equipment
Jumlah 26.409.072.809
822.320.430 304.800.000
- 26.926.593.239
Total
Nilai Tercatat 9.849.216.309
14.720.052.295 Net Book Value
2011
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Beginning Balance
Additions Deductions
Reclassification Ending Balance
Biaya Perolehan : Cost :
Tanah 1.680.598.083
- -
- 1.680.598.083
Land Bangunan dan prasarana
3.793.531.860 -
- 18.077.600
3.811.609.460 Building and improvements
Mesin dan perlengkapan 22.791.279.366
- -
105.500.000 22.896.779.366
Machinery and equipment Instalasi gas dan listrik
1.333.329.156 -
- -
1.333.329.156 Electricity and gas installation
Kendaraan 721.823.180
- -
- 721.823.180
Vehicles Inventaris kantor dan pabrik
738.353.309 49.000.000
10.000.000 22.889.000
800.242.309 Plant and office equipment
Aset dalam penyelesaian Construction in progress :
Bangunan dan prasarana 494.409.090
1.396.576.420 -
18.077.600 1.872.907.910
Building and improvements Mesin dan perlengkapan
983.399.154 2.157.600.500
- -
3.140.999.654 Mechinery and equipment
Inventaris kantor dan pabrik 1.580.000
126.809.000 -
128.389.000 -
Plant and office equipment Jumlah
32.538.303.198 3.729.985.920
10.000.000 -
36.258.289.118 Total
Akumulasi Penyusutan: Accumulated Depreciation :
Bangunan dan prasarana 2.329.090.943
189.751.918 -
- 2.518.842.861
Building and improvements Mesin dan perlengkapan
20.556.634.161 675.334.592
- -
21.231.968.753 Machinery and equipment
Instalasi gas dan listrik 1.260.669.535
32.760.103 -
- 1.293.429.638
Electricity and gas installation Kendaraan
709.855.692 11.967.488
- -
721.823.180 Vehicles
Inventaris kantor dan pabrik 593.575.916
59.432.461 10.000.000
- 643.008.377
Plant and office equipment Jumlah
25.449.826.246 969.246.562
10.000.000 -
26.409.072.809 Total
Nilai Tercatat 7.088.476.952
9.849.216.309 Net Book Value
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