PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
22
5. PERSEDIAAN Lanjutan 5. INVENTORIES Continued
Per 31 Desember 2013, seluruh persediaan diasuransikan terhadap risiko kebakaran, pencurian, huru hara, penjarahan dan bencana
alam dengan total pertanggungan sebesar Rp 24.619.365 juta 2012: Rp 23.495.184 juta. Manajemen berkeyakinan bahwa
total pertanggungan asuransi ini memadai. As of 31 December 2013, all inventories were insured against the
risk of fire, theft, riots, civil commotion damage and natural disaster for a total coverage of Rp 24,619,365 million 2012: Rp
23,495,184 million. Management believes that the total insurance coverage is adequate.
6. BEBAN DIBAYAR DIMUKA 6. PREPAID EXPENSES
2013 2012
Beban promosi Beban sewa
33,420 43,052
40,760 21,315
Promotion expenses Rent expenses
Lainnya 138,108
78,709 Others
214,580 140,784
7. ASET LANCAR LAINNYA
7. OTHER CURRENT ASSETS
2013 2012
Uang muka pembelian persediaan 238,248
263,022 Advances purchase of inventories
Lainnya 42,830
45,477 Others
281,078 308,499
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
23
8. ASET TETAP
8. FIXED ASSETS
2013 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
375,468 18,682
- -
394,150 Land
Bangunan, jalan dan jembatan
1,415,691 99
9,898 959,270
2,365,162 Buildings, roads and
bridges Instalasi air dan
Water and electrical listrik
38,161 -
- -
38,161 installations
Mesin dan peralatan
10,455,422 949
23 1,916,855
12,373,203 Machinery and
equipment Inventaris
1,002,394 22,927
41,414 240,990
1,224,897 Furniture and fixtures
Kendaraan bermotor, helikopter dan
Motor vehicles, helicopters and
peralatannya 1,052,147
97,560 63,997
221,130 1,306,840
related equipment 14,339,283
140,217 115,332
3,338,245 17,702,413
Aset dalam Assets under
penyelesaian 3,532,464
5,404,259 -
3,338,245 5,598,478
construction 17,871,747
5,544,476 115,332
- 23,300,891
AKUMULASI ACCUMULATED
PENYUSUTAN: DEPRECIATION:
Bangunan, jalan dan jembatan
559,573 73,371
6,099 -
626,845 Buildings, roads and
bridges Instalasi air
Water and electrical dan listrik
30,062 1,473
- -
31,535 installations
Mesin dan peralatan
5,614,169 786,807
13 -
6,400,963 Machinery and
equipment Inventaris
713,950 155,846
40,106 -
829,690 Furniture and fixtures Kendaraan bermotor,
helikopter dan Motor vehicles,
helicopters and peralatannya
564,667 90,555
32,279 -
622,943 related equipment
7,482,421 1,108,052 78,497
- 8,511,976
NILAI TERCATAT 10,389,326
14,788,915 CARRYING AMOUNT
