Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
58
12. ASET TETAP 12. PROPERTY AND EQUIPMENT
Aset tetap terdiri dari: Property and equipment consist of:
Bulan yang b erakhir p ada tanggal 31 Mar et 2017 Per iods ended Mar ch 31, 2017 Saldo awal
Saldo Akhir Beginning
Penamb ahan Pengurangan
Reklasifikasi Ending
balance Additions
Deductions Reclassifi cations balance
Mutasi 2017 2017 Movements
Biaya Perolehan Acquisition Cost
Pemili kan Langsung Direct Ownership
Tanah 406.993.860
1.960.411 -
- 408.954.271
Land Bangunan
421.794.836 2.193.759
- 4.306.364
428.294.959 Building
Renovasi bangunan s ewa 93.515.220
446.277 -
840.352 94.801.849
Leasehold improvements Kendaraan
135.276.039 6.179.183
1.755.516 -
139.699.705 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 199.887.427
5.630.027 251.362
- 205.266.093
equipment Sub-total
1.257.467.382 16.409.657
2.006.878 5.146.716 1.277.016.876
Sub-total Aset Sewa Pembi ayaan
Assets under Finance Lease Kendaraan
404.272 -
- -
404.272 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 1.950.720
- -
- 1.950.720
equipment Sub-total
2.354.992 -
- -
2.354.992 Sub-total
Aset dalam Penyeles aian 20.241.239
22.394.789 -
5.146.716 37.489.312
Construction in Progress
Total biaya pero lehan 1.280. 063.613
38. 804.446 2.006. 878
- 1.316. 861.181
Total acquisition cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 120.833.886
5.023.468 -
- 125.857.354
Building Renovasi bangunan s ewa
45.701.198 1.679.671
- -
47.380.869 Leasehold improvements
Kendaraan 93.143.350
2.906.433 1.687.161
- 94.362.622
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
147.463.055 6.127.955
236.692 -
153.354.318 equipment
Sub-total 407.141.489
15.737.527 1.923.853
- 420.955.163
Sub-total Aset Sewa Pembi ayaan
Assets under Finance Lease Kendaraan
95.401 8.093
- -
103.494 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 1.463.040
60.960 -
- 1.524.000
equipment
-
Sub-total 1.558.441
69.053 -
- 1.627.494
Sub-total
Total akumulasi penyusutan 408.699. 930
15. 806.580 1.923. 853
- 422.582. 657
Total accumulated depreciation Nilai buku n eto
871.363. 683 894.278.524
Net book value Tahun yang berakhir pada tanggal 31 Desember 2016Year ended December 31, 2016
Saldo awal Saldo Akhir
Beginning Penamb ahan
Pengurangan Reklasifikasi
Ending balance
Additions Deductions Reclassifi cations
balance Mutasi 2016
2016 Movements
Biaya Perolehan Acquisition Cost
Pemili kan Langsung Direct Ownership
Tanah 385.525.660
21.468.200 -
- 406.993.860
Land Bangunan
371.196.559 40.606.262
- 9.992.015
421.794.836 Building
Renovasi bangunan s ewa 80.818.324
6.048.936 -
6.647.960 93.515.220
Leasehold improvements Kendaraan
117.915.122 19.944.947
5.253.766 2.669.736
135.276.039 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 160.657.961
40.223.861 994.395
- 199.887.427
equipment Sub-total
1.116.113.626 128.292.206
6.248.161 19.309.711 1.257.467.382
Sub-total Aset Sewa Pembi ayaan
Assets under Finance Lease Kendaraan
3.074.008 -
- 2.669.736
404.272 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang 1.950.720
- -
- 1.950.720
equipment Sub-total
5.024.728 -
- 2.669.736
2.354.992 Sub-total
Aset dalam Penyeles aian 11.676.181
25.205.033 -
16.639.975 20.241.239
Construction in Progress
Total biaya pero lehan 1.132. 814.535
153.497. 239 6.248. 161
- 1.280. 063.613
Total acquisition cost
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
59
12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued
