INVESTASI JANGKA PENDEK Financial Statements PT SMRU Tbk â 31 December 2014
13. ASET TETAP
Rincian dan mutasi aset tetap adalah sebagai berikut: 13. PROPERTY AND EQUIPMENT The details and movements of property and equiment are as follows: 2014 Selisih Kurs Penjabaran Penambahan Laporan dari kombinasi Keuangan bisnis Exchange Pelepasan Additions Difference Entitas Saldo Awal through On Financial Anak Beginning business Penambahan Pengurangan Reklasifikasi Statements Disposal of Saldo Akhir Balance combination Additions Deductions Reclassifications Translation Subsidiary Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 415.019 3.705.346 175.370 - 468.468 10.326 404.693 4.349.184 Buildings Prasarana 6.054.943 150.647 5.904.296 - Infrastructure Kendaraan dan alat Vehicles and heavy berat 3.024.362 47.383.056 4.671 407.004 28.190.815 176.021 4.709.528 73.310.351 equipment Peralatan dan Office equipment inventaris kantor 601.121 13.965.574 1.845.741 70.655 736.475 12.758 539.706 16.525.792 and fixture Aset dalam Construction in penyelesaian - 1.217.353 210.279 - 468.468 141 2.892 956.131 progress Sub-jumlah 10.095.445 66.271.329 2.236.061 477.659 28.927.290 349.893 11.561.115 95.141.458 Sub-total Aset Sewa Assets Under Pembiayaan Finance Lease Peralatan dan Office equipment inventaris kantor - 2.875.491 - - 738.422 - - 2.137.069 and fixture Kendaraan dan alat Vehicles and heavy berat 2.179.295 82.020.673 1.243.489 - 28.188.868 70.202 - 57.324.791 equipment Jumlah Biaya Total Acquisition Perolehan 12.274.740 151.167.493 3.479.550 477.659 - 279.691 11.561.115 154.603.318 Cost Akumulasi Accumulated Penyusutan Depreciation Pemilikan Langsung Direct Ownership Bangunan 57.834 985.486 230.443 - - 2.710 80.190 1.190.863 Buildings Prasarana 5.066.575 - 482.449 - - 150.904 5.398.120 - Infrastructure Kendaraan dan alat Vehicles and heavy berat 1.137.853 22.349.918 2.896.945 206.433 15.657.645 86.887 2.213.623 39.535.418 equipment Peralatan dan Office equipment inventaris kantor 265.747 7.685.699 1.251.483 58.596 599.058 11.467 342.896 9.389.028 and fixture Sub-jumlah 6.528.009 31.021.103 4.861.320 265.029 16.256.703 251.968 8.034.829 50.115.309 Sub-total Aset Sewa Assets Under Pembiayaan Finance Lease Peralatan dan Office equipment inventaris kantor - 1.271.373 188.654 - 599.889 - - 860.138 and fixture Kendaraan dan Vehicles and heavy alat berat 682.606 31.603.269 4.408.812 - 15.656.814 20.819 - 21.058.692 equipment Jumlah Akumulasi Total Accumulated Penyusutan 7.210.615 63.895.745 9.458.786 265.029 - 231.149 8.034.829 72.034.139 Depreciation Nilai Buku 5.064.125 82.569.179 Net Book Value 2013 Selisih Kurs Penjabaran Laporan Keuangan Exchange Difference On Financial Saldo Awal Penambahan Pengurangan Reklasifikasi Statements Saldo Akhir Beginning Balance Additions Deductions Reclassifications Translation Ending Balance Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Bangunan 458.948 - - 53.120 97.049 415.019 Buildings Prasarana 6.749.500 - - 874.569 1.569.126 6.054.943 Infrastructure Vehicles and heavy Kendaraan dan alat berat 2.045.208 4.490 460.035 2.165.386 730.687 3.024.362 equipment Peralatan dan inventaris Office equipment kantor 526.080 13.587 455 182.954 121.045 601.121 and fixture Aset dalam Construction in penyelesaian 1.114.038 99.237 48.450 1.110.642 54.183 - progress Sub-jumlah 10.893.774 117.314 508.940 2.165.387 2.572.090 10.095.445 Sub-totalParts
» Financial Statements PT SMRU Tbk â 31 December 2014
» Pendirian dan Kegiatan Usaha Perusahaan
» Penawaran Umum Saham Perusahaan
» UMUM UMUM lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Penawaran Umum Saham Perusahaan lanjutan
» Public Offering of the Company’s Share
» Entitas Anak GENERAL continued
» UMUM lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Entitas Anak lanjutan GENERAL continued
» Komisaris, Direksi, Komite Audit dan Karyawan
» Commissioners, Directors, Audit Committee
» Area eksplorasi dan eksploitasi pengembangan
» Exploration and exploitationdevelopment GENERAL continued
» Penerbitan Laporan Keuangan Konsolidasian
» Issuance of Consolidated GENERAL continued
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian Laporan Keuangan Konsolidasian lanjutan
» Basis IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Akuntansi untuk Kombinasi Bisnis
» Transaksi dan Saldo dalam Mata Uang Asing
» Transaksi dengan Pihak-pihak Berelasi
» Instrumen Keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Instrumen Keuangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan Nilai Aset Keuangan
» Impairment of Financial Assets
» Penurunan Nilai Aset Keuangan lanjutan
» Impairment of Financial Assets continued
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi
» Mining Properties and Exploration and
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi lanjutan
» Aset Takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Takberwujud lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Beban Ditangguhkan Deferred Charges
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan Nilai Aset Non-keuangan
» Penurunan Nilai Aset Non-keuangan lanjutan
» Long-term Employee Benefits Liability
» Liabilitas Imbalan Kerja Jangka Panjang lanjutan
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Tambahan Modal Disetor - Neto
» Pengakuan Pendapatan dan Beban
» Pengakuan Pendapatan dan Beban lanjutan Pajak Penghasilan
» Pajak Penghasilan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Operasi yang Dihentikan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI
» KOMBINASI BISNIS Financial Statements PT SMRU Tbk â 31 December 2014
» BUSINESS COMBINATION Financial Statements PT SMRU Tbk â 31 December 2014
» KOMBINASI BISNIS lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» BUSINESS COMBINATION continued Financial Statements PT SMRU Tbk â 31 December 2014
» KAS DAN BANK Financial Statements PT SMRU Tbk â 31 December 2014
» INVESTASI JANGKA PENDEK Financial Statements PT SMRU Tbk â 31 December 2014
» SHORT-TERM INVESTMENT Financial Statements PT SMRU Tbk â 31 December 2014
» PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» TRADE RECEIVABLES Financial Statements PT SMRU Tbk â 31 December 2014
» PIUTANG LAIN-LAIN Financial Statements PT SMRU Tbk â 31 December 2014
» PERSEDIAAN Financial Statements PT SMRU Tbk â 31 December 2014
» UANG MUKA Financial Statements PT SMRU Tbk â 31 December 2014
» ADVANCES The details of advances are as follows:
» UANG MUKA lanjutan ADVANCES continued
» PREPAID EXPENSES Financial Statements PT SMRU Tbk â 31 December 2014
» KAS YANG DIBATASI PENGGUNAANNYA
» RESTRICTED CASH Financial Statements PT SMRU Tbk â 31 December 2014
» ASET TETAP Financial Statements PT SMRU Tbk â 31 December 2014
» ASET TETAP lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» PROPERTY AND EQUIPMENT continued
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» ASET TAKBERWUJUD Financial Statements PT SMRU Tbk â 31 December 2014
» INTANGIBLE ASSETS Financial Statements PT SMRU Tbk â 31 December 2014
» ASET TAKBERWUJUD lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» INTANGIBLE ASSETS continued Financial Statements PT SMRU Tbk â 31 December 2014
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» ASET EKSPLORASI DAN EVALUASI
» EXPLORATION AND EVALUATION ASSETS
» ASET EKSPLORASI DAN EVALUASI lanjutan
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOAN continued
» TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA lanjutan
» TRADE PAYABLES Financial Statements PT SMRU Tbk â 31 December 2014
» Hutang Pajak TAXATION continued
» Taxes Payable TAXATION continued
» Manfaat Beban Pajak Penghasilan
» Pajak Penghasilan Badan lanjutan
» ACCRUED EXPENSES PERPAJAKAN PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» PERPAJAKAN lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Pajak Penghasilan Tangguhan TAXATION continued
» Pajak Penghasilan Tangguhan lanjutan
» Surat Ketetapan Pajak TAXATION continued
» Tax Assessment Letters TAXATION continued
» Administrasi Perpajakan TAXATION continued
» LONG-TERM BANK LOANS Financial Statements PT SMRU Tbk â 31 December 2014
» HUTANG BANK JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS continued
» HUTANG SEWA PEMBIAYAAN Financial Statements PT SMRU Tbk â 31 December 2014
» OBLIGATION UNDER FINANCE LEASE
» HUTANG SEWA PEMBIAYAAN lanjutan
» HUTANG PEMBIAYAAN KONSUMEN Financial Statements PT SMRU Tbk â 31 December 2014
» CONSUMER FINANCE PAYABLE Financial Statements PT SMRU Tbk â 31 December 2014
» HUTANG PEMBIAYAAN KONSUMEN lanjutan
» CONSUMER FINANCE PAYABLE continued
» LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISI UNTUK PENGELOLAAN DAN
» PROVISI UNTUK PENGELOLAAN DAN REKLAMASI LINGKUNGAN HIDUP lanjutan
» PROVISION FOR ENVIRONMENTAL AND RECLAMATION COSTS continued
» MODAL SAHAM Financial Statements PT SMRU Tbk â 31 December 2014
» SHARE CAPITAL Financial Statements PT SMRU Tbk â 31 December 2014
» MODAL SAHAM lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» ADDITIONAL PAID-IN CAPITAL - NET
» PENDAPATAN Financial Statements PT SMRU Tbk â 31 December 2014
» REVENUES Financial Statements PT SMRU Tbk â 31 December 2014
» BEBAN POKOK PENDAPATAN Financial Statements PT SMRU Tbk â 31 December 2014
» COST OF REVENUES Financial Statements PT SMRU Tbk â 31 December 2014
» GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN BEBAN USAHA LAINNYA
» OTHER OPERATING INCOME EXPENSES
» RUGI PER SAHAM LOSS PER SHARE
» RUGI PER SAHAM lanjutan LOSS PER SHARE continued
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» INSTRUMEN KEUANGAN Financial Statements PT SMRU Tbk â 31 December 2014
» FINANCIAL INSTRUMENTS Financial Statements PT SMRU Tbk â 31 December 2014
» INSTRUMEN KEUANGAN lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» FINANCIAL INSTRUMENTS continued Financial Statements PT SMRU Tbk â 31 December 2014
» MANAJEMEN TERHADAP RISIKO KEUANGAN
» Risiko Kredit MANAGEMENT OF FINANCIAL RISK
» Risiko Kredit lanjutan MANAJEMEN
» Risiko Pasar lanjutan MANAJEMEN
» Risiko Likuiditas lanjutan MANAJEMEN
» INFORMASI SEGMEN Financial Statements PT SMRU Tbk â 31 December 2014
» SEGMENT INFORMATION Financial Statements PT SMRU Tbk â 31 December 2014
» INFORMASI SEGMEN lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Undang-undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS AND
» Undang-undang Pertambangan No. 42009 lanjutan
» Mining Law No. 42009 continued
» Peraturan kehutanan SIGNIFICANT AGREEMENTS AND
» Peraturan kehutanan lanjutan SIGNIFICANT AGREEMENTS AND
» Peraturan menteri No. 172010 SIGNIFICANT AGREEMENTS AND
» Ministerial regulation No. 172010 SIGNIFICANT AGREEMENTS AND
» Peraturan mengenai Peningkatan Nilai Tambah
» PERJANJIAN DAN IKATAN PENTING lanjutan
» Perjanjian dengan PT Tanito Harum Agreement with PT Tanito Harum
» Perjanjian dengan PT Berau Coal
» Agreement with PT Berau Coal
» Perjanjian dengan PT Berau Coal lanjutan
» Agreement with PT Berau Coal continued
» Perjanjian dengan PT Gunung Bara Utama Agreement with PT Gunung Bara Utama
» DISCONTINUED OPERATIONS Financial Statements PT SMRU Tbk â 31 December 2014
» AKTIVITAS YANG TIDAK MEMPENGARUHI ARUS KEJADIAN PENTING SETELAH TANGGAL
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