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 46