ASET TETAP lanjutan FIXED ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
45
9. ASET TETAP lanjutan 9. FIXED ASSETS continued
Pada tanggal 30 September 2010 dan 2009, piutang termin proyek, mesin dan peralatan milik TM
dijadikan jaminan atas pinjaman yang diterima TM dari PT Bank Negara Indonesia Persero Tbk
Catatan 5, 9, 15 dan 20. As of September 30, 2010 and 2009, project term
receivables, machineries and equipments of TM are pledged as collateral for loan obtained by TM
from PT Bank Negara Indonesia Persero Tbk Notes 5, 9, 15 and 20.
Pada tanggal 30 September 2010 aset tetap kecuali tanah diasuransikan terhadap berbagai risiko
kerugian dengan nilai pertanggungan sebesar AS50,79 juta, SGD566 dan Rp285,38 miliar, yang
menurut keyakinan manajemen Perusahaan dan Anak-anak Perusahaan cukup untuk menutupi
kemungkinan kerugian yang timbul dari berbagai risiko tersebut.
As of September 30, 2010, fixed assets except land are covered by insurance against the risk of
various losses with a total of insurance coverage amounting to US50.79 million, SGD566 and
Rp285.38 billion, which the Company and
Subsidiaries’ management believes are adequate to cover the possible losses arising from such
various risks.
10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES
Properti investasi terdiri dari:
Investment properties consist of:
30 September 2010September 30, 2010 Saldo Awal
Saldo Akhir Beginning Penambahan Pengurangan
Ending balance
Additions Deductions balance
Harga Perolehan: Cost
Tanah 37.795.350
- -
37.795.350 Land
Gedung 32.080.969
- -
32.080.969 Building
Perlengkapan bangunan 558.701
- -
558.701 Furniture and fixtures
Jumlah 70.435.020
- -
70.435.020 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung 6.734.021
1.258.692 -
7.992.713 Building
Perlengkapan bangunan 274.683
104.756 -
379.439 Furniture and fixtures
Jumlah 7.008.704
1.363.448 -
8.372.152 Total
Nilai Buku Bersih 63.426.316
62.062.868 Net Book Value
30 September 2009September 30, 2009 Saldo Awal
Saldo Akhir Beginning Penambahan Pengurangan
Ending balance
Additions Deductions balance
Harga Perolehan: Cost
Tanah 10.738.899
- -
10.738.899 Land
Gedung 25.450.332
- -
25.450.332 Building
Perlengkapan bangunan 541.201
17.500 -
558.701 Furniture and fixtures
Jumlah 36.730.432
17.500 -
36.747.932 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung 5.258.635
954.387 -
6.213.022 Building
Perlengkapan bangunan 135.737
103.663 -
239.400 Furniture and fixtures
Jumlah 5.394.372
1.058.050 -
6.452.422 Total
Nilai Buku Bersih 31.336.060
30.295.510 Net Book Value
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
46
10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued