ACCOUNTS RECEIVABLE – TRADE continued

the Indonesian language. PT MODERN INTERNASIONAL Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 38 10. ASET TETAP lanjutan 10. PROPERTY, PLANT AND EQUIPMENT continued Penambahan aset tetap terdiri dari: Additions to property, plant and equipment consist of: 2010 2009 Pembelian 81.271.426.016 22.408.567.079 Purchases Perolehan aset melalui: Additional properties from: Pembiayaan konsumen 10.965.740.813 - Consumer finance Aset sewa pembiayaan 5.882.927.314 - Assets under finance lease Realisasi laba antar perusahaan Realization of intercompany profit of atas penjualan aset tetap disposal property, plant and Anak Perusahaan - 639.199.675 equipment of Subsidiary Penambahanreklasifikasi dari: Additionreclassifications from: Aset dalam penyelesaian 9.384.591.084 15.334.579.573 Construction in progress Aset sewa pembiayaan - 270.300.000 Assets under finance lease Jumlah 107.504.685.227 38.652.646.327 Total Pengurangan aset tetap termasuk penjualan aset tetap sebagai berikut: The deductions from property, plant and equipment include the sale of the following: 2010 Laba Rugi Penjualan Aset Tetap Gain Loss Harga Jual Bersih on Sale of Net Nilai Buku Property, Plant Selling Price Book Value and Equipment Tanah, bangunan dan prasarana 39.649.593.291 4.957.266.482 34.692.326.809 Land, building and improvements Mesin dan peralatan 2.705.422.414 2.940.461.866 235.039.452 Machinery and equipment Inventaris 711.507.622 658.952.257 52.555.365 Furniture and fixtures Alat-alat pengangkutan 376.852.728 30.799.830 346.052.898 Transportation equipment Jumlah 43.443.376.055 8.587.480.435 34.855.895.620 Total 2009 Laba Penjualan Aset Tetap Gain Harga Jual Bersih on Sale of Net Nilai Buku Property, Plant Selling Price Book Value and Equipment Tanah, bangunan dan prasarana 15.436.670.545 7.509.157.012 7.927.513.533 Land, building and improvements Mesin dan peralatan 69.638.041 32.903.029 36.735.012 Machinery and equipment Inventaris 7.105.358 - 7.105.358 Furniture and fixtures Alat-alat pengangkutan 1.389.270.520 111.448.959 1.277.821.561 Transportation equipment Porsi PT Honoris Industry 6.980.199.988 1.993.439.799 4.986.760.189 PT Honoris Industry’s portion Jumlah 23.882.884.452 9.646.948.799 14.235.935.653 Total