BIAYA DIBAYAR DIMUKA ASET TETAP

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2014 Unaudited and December 31, 2013 Audited and the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 33 7. BIAYA DIBAYAR DIMUKA 7. PREPAID EXPENSES Akun ini terdiri dari pembayaran dimuka untuk: This account consists of prepayments for the following: 30 Sept. 2014 31 Des. 2013 Sept. 30, 2014 Dec. 31, 2013 Asuransi 1.566.372.648 556.890.193 Insurance Sewa 1.170.997.884 356.295.346 Rental Iklan dan promosi 22.296.123 10.000.019 Advertising and promotion Lain-lain 5.764.083.066 645.806.188 Others Total 8.523.749.721 1.568.991.746 Total 8. ASET TETAP 8. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 1 Januari 2014 Penambahan Pengurangan Reklasifikasi 30 September 2014 January 1, 2014 Additions Deductions Reclassifications September 30, 2014 Biaya Perolehan Cost Tanah 64.349.778.948 - - 73.027.964.355 137.377.743.303 Land Bangunan dan pengembangan 388.444.301.221 116.190.422.935 - 84.530.608.481 589.165.332.637 Buildings and improvements Mesin dan peralatan 646.195.916.147 183.336.389.770 5.857.350 175.815.958.293 1.005.342.406.860 Machinery and equipment Alat pengangkutan 20.278.371.986 2.502.781.834 842.747.244 201.938.500 22.140.345.076 Transportation equipment Perabot dan peralatan kantor 94.040.467.495 22.652.881.766 1.491.612.313 25.377.871.507 140.579.608.455 Furniture, fixtures and office equipment Aset dalam penyelesaian 174.141.163.201 243.683.796.386 - 358.954.341.136 58.870.618.451 Assets under construction Total 1.387.449.998.998 568.366.272.691 2.340.216.907 - 1.953.476.054.782 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 55.694.565.474 18.741.690.302 - 16.362.500 74.452.618.276 Buildings and improvements Mesin dan peralatan 97.975.693.866 24.366.483.051 3.327.064 1.678.567 122.340.528.420 Machinery and equipment Alat pengangkutan 12.820.996.912 2.058.068.364 744.123.881 47.833.334 14.087.108.061 Transportation equipment Perabot dan peralatan kantor 45.707.569.405 22.399.099.650 1.416.436.336 29.792.267 66.720.024.986 Furniture, fixtures and office equipment Total 212.198.825.657 67.565.341.367 2.163.887.281 - 277.600.279.743 Total Nilai Buku 1.175.251.173.341 1.675.875.775.039 Net Book Value 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications December 31, 2013 Biaya Perolehan Cost Tanah 52.504.757.191 148.448.147 - 11.696.573.610 64.349.778.948 Land Bangunan dan pengembangan 253.709.274.131 27.413.030.704 - 107.321.996.386 388.444.301.221 Buildings and improvements Mesin dan peralatan 477.904.263.086 57.081.057.741 7.999.872 111.218.595.192 646.195.916.147 Machinery and equipment Alat pengangkutan 18.281.134.021 2.550.185.700 716.747.735 163.800.000 20.278.371.986 Transportation equipment Perabot dan peralatan kantor 56.681.105.376 26.361.987.202 243.376.565 11.240.751.482 94.040.467.495 Furniture, fixtures and office equipment Aset dalam penyelesaian 184.615.389.056 231.167.490.815 - 241.641.716.670 174.141.163.201 Assets under construction Total 1.043.695.922.861 344.722.200.309 968.124.172 - 1.387.449.998.998 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 38.003.177.908 17.691.387.566 - - 55.694.565.474 Buildings and improvements Mesin dan peralatan 74.966.857.372 23.012.270.714 3.434.220 - 97.975.693.866 Machinery and equipment Alat pengangkutan 10.905.162.281 2.619.551.877 703.717.246 - 12.820.996.912 Transportation equipment Perabot dan peralatan kantor 25.922.583.029 19.963.857.107 178.870.731 - 45.707.569.405 Furniture, fixtures and office equipment Total 149.797.780.590 63.287.067.264 886.022.197 - 212.198.825.657 Total Nilai Buku 893.898.142.271 1.175.251.173.341 Net Book Value language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2014 Unaudited and December 31, 2013 Audited and the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 34 8. ASET TETAP lanjutan 8.