ASET TETAP FIXED ASSETS
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT
31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal-
tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND
SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014
And Three Months Period ended March 31, 2015 and 2014
Expressed in United States Dollar, unless otherwise stated
59
10. ASET TETAP 10. FIXED ASSETS
31 MaretMarch 31, 2015 Saldo Awal
Saldo Akhir Beginning
Penambahan Akuisisi
Pengurangan Reklasifikasi Translasi
Ending Balance
Additions Acquisition
Deduction Reclassification Translation
Balance Harga perolehan
Acquisition costs Kepemilikan
Direct langsung
Ownership
Tanah 1.892.977
- -
- -
79.416 1.813.561
Land Bangunan
7.863.336 24.591
- -
- 25.753
7.862.174 Buildings
Mesin dan Machinery and
peralatan berat 12.681.341
301.261 -
- 462.141
10.100 13.434.643 heavy equipment Kendaraan
1.388.451 54.839
- -
- 6.046
1.437.244 Vehicles
Perabot dan Office furniture and
peralatan kantor 2.624.644
34.775 -
707 -
2.186 2.656.526
equipment Jalan dan jembatan 16.982.443
- -
- -
77.676 16.904.767 Roads and bridges Tempat timbunan
batubara 219.154
- -
- -
- 219.154
Stockpile base Fasilitas pelabuhan
439.061 475.678
- 328.863
- -
585.876 Port facilities
Conveyor 17.527.455
82.995 -
- 809.659
- 18.420.109 Conveyor
Aset dalam Construction
penyelesaian 2.556.851
1.348.181 -
- 1.271.800
158.034 2.475.198
in progress 64.175.713
2.322.320 -
329.570 -
359.211 65.809.252
Aset sewa pembiayaan Leased assets
Mesin dan Machinery and
peralatan berat 3.908.051
213.400 -
- -
- 4.121.451 heavy equipment
Kendaraan 868.834
- -
- -
- 868.834
Vehicles 4.776.885
213.400 -
- -
- 4.990.285
Sub-total 68.952.598
2.535.720 -
329.570 -
359.211 70.799.537 Sub-total
Akumulasi penyusutan Accumulated depreciation
Kepemilikan Direct
langsung Ownership
Bangunan 1.485.536
140.998 -
- -
12.700 1.613.834 Buildings
Mesin dan Machinery and
peralatan berat 4.639.017
388.248 -
- -
7.414 5.019.851 heavy equipment Kendaraan
787.137 46.591
- -
- 2.996
830.732 Vehicles
Perabot dan Office furniture and
peralatan kantor 1.792.320 124.284
- 49
- 4.887 1.911.668
equipment Jalan dan jembatan 3.790.473
315.352 -
- -
48.381 4.057.444 Roads and bridges Tempat timbunan
batubara 53.135
9.990 -
- -
- 63.125
Stockpile base Fasilitas pelabuhan
182.680 7.745
- 151.575
- -
38.850 Port facilities
Conveyor 7.529.385
325.675 -
- -
- 7.855.060 Conveyor
20.259.683 1.358.883
- 151.624
- 76.378 21.390.564
Aset sewa pembiayaan Leased assets
Mesin dan Machinery and
peralatan berat 481.031
127.478 -
- -
- 608.509 heavy equipment
Kendaraan 290.774
35.173 -
- -
- 325.947
Vehicles 771.805
162.651 -
- -
- 934.456
Sub-total 21.031.488
1.521.534 -
151.624 -
76.378 22.325.020 Sub-total
Nilai tercatat Net carrying
neto 47.921.110
48.474.517 amount
Total nilai penambahan aset tetap selama 2015 sebesar AS2.535.720 termasuk penambahan yang
berasal dari
transaksi non-kas
sejumlah AS741.590.
The total addition of fixed assets in 2015 amounting to US2,535,720 includes addition
involving non-cash transactions amounting to US741,590.
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT
31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal-
tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND
SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014
And Three Months Period ended March 31, 2015 and 2014
Expressed in United States Dollar, unless otherwise stated
60
10. ASET TETAP lanjutan 10. FIXED ASSETS continued