Bebanmanfaat pajak penghasilan annual report astra 2013

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in billions of Rupiah, unless otherwise stated Halaman - 59 - Page 14. ASET TETAP 14. FIXED ASSETS 2013 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baru dan yang dilepas New and disposed subsidiaries Revaluasi penurunan nilai Revaluation impairment Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 4,507 891 50 72 313 77 5,666 Land Bangunan dan fasilitasnya 8,481 503 45 2,055 319 5 11,318 Buildings and improvements Mesin dan peralatan 6,994 436 96 1,089 950 12 9,361 Machinery and equipment Alat berat 19,672 950 709 1,321 - - 21,234 Heavy equipment Alat pengangkutan 2,104 168 101 98 17 - 2,286 Transportation equipment Perabot dan peralatan kantor 2,247 303 119 67 10 - 2,508 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 6,350 1,443 - 1,292 - - 6,501 Transportation equipment Peralatan kantor 755 117 80 12 - - 780 Office equipment Alat berat 760 27 3 109 - - 675 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 2,323 297 3 953 16 - 1,680 Machinery Alat pengangkutan 5 5 - 1 5 - 14 Transportation equipment Alat berat 10 - - 10 - - - Heavy equipment Peralatan kantor - - - 2 1 - 3 Office equipment Aset dalam penyelesaian: Assets under construction: Bangunan 2,005 1,912 - 1,890 99 - 2,126 Buildings Mesin dan alat berat 2,089 2,869 4 1,762 12 - 3,204 Machinery and heavy equipment 58,302 9,921 1,210 1,469 1,742 70 67,356 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 2,836 698 31 20 47 - 3,570 Buildings and improvements Mesin dan peralatan 3,562 931 80 25 618 - 5,056 Machinery and equipment Alat berat 11,853 2,774 698 679 - - 14,608 Heavy equipment Alat pengangkutan 920 251 67 10 9 - 1,123 Transportation equipment Perabot dan peralatan kantor 1,614 288 65 2 5 - 1,844 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 1,560 986 - 635 - - 1,911 Transportation equipment Peralatan kantor 561 91 79 9 - - 564 Office equipment Alat berat 201 125 3 70 - - 253 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 867 350 3 658 5 - 561 Machinery Alat pengangkutan - 2 - - 1 - 3 Transportation equipment Alat berat 2 1 - 3 - - - Heavy equipment Peralatan kantor - - - - 1 - 1 Office equipment 23,976 6,497 1,026 639 686 - 29,494 Nilai buku bersih 34,326 37,862 Net book value 2012 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baru New subsidiaries Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 3,674 670 13 176 - 4,507 Land Bangunan dan fasilitasnya 6,429 363 38 1,721 6 8,481 Buildings and improvements Mesin dan peralatan 5,764 606 249 873 - 6,994 Machinery and equipment Alat berat 16,968 2,486 595 813 - 19,672 Heavy equipment Alat pengangkutan 1,521 367 52 268 - 2,104 Transportation equipment Perabot dan peralatan kantor 1,949 325 57 30 - 2,247 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 5,573 1,750 23 950 - 6,350 Transportation equipment Peralatan kantor 639 204 6 82 - 755 Office equipment Alat berat 681 38 - 41 - 760 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,482 841 - - - 2,323 Machinery Alat pengangkutan 1 4 - - - 5 Transportation equipment Alat berat - - - 10 - 10 Heavy equipment Aset dalam penyelesaian: Assets under construction: Bangunan 1,652 2,161 - 1,808 - 2,005 Buildings Mesin dan alat berat 2,131 2,321 - 2,363 - 2,089 Machinery and heavy equipment 48,464 12,136 1,033 1,271 6 58,302 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 2,316 547 28 1 2 2,836 Buildings and improvements Mesin dan peralatan 2,999 808 245 - - 3,562 Machinery and equipment Alat berat 9,656 2,673 473 3 - 11,853 Heavy equipment Alat pengangkutan 735 222 42 5 - 920 Transportation equipment Perabot dan peralatan kantor 1,425 243 54 - - 1,614 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 1,181 874 9 486 - 1,560 Transportation equipment Peralatan kantor 502 75 5 11 - 561 Office equipment Alat berat 152 139 - 90 - 201 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 515 350 - 2 - 867 Machinery Alat berat - 2 - - - 2 Heavy equipment 19,481 5,933 856 584 2 23,976 Nilai buku bersih 28,983 34,326 Net book value