Persediaan JKON Annual Report 2009
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN PERUSAHAAN ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada 31 Desember 2009 dan 2008 Dalam Rupiah Penuh
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
For the Years Ended December 31, 2009 and 2008 In Full Rupiah
d131 Maret 2010 41
Paraf
14. Aset Tetap 14. Fixed Assets
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Beginning
Additions Deductions
Reclassifications Ending
Balance Balance
Rp Rp
Rp Rp
Rp Biaya Perolehan
Acquisition Cost Pemilikan Langsung
Direct Ownership
Tanah 27,883,950,689
581,000,000 -- -- 28,464,950,689
Land Bangunan Gedung
19,187,055,200 17,382,696,107
-- --
36,569,751,307 Buildings and Infrastructures
Mesin dan Peralatan 156,447,011,793
18,542,564,026 21,478,175,729
3,200,000,000 156,711,400,090
Machineries and Equipments Perabotan Kantor
13,411,895,094 2,952,785,752
202,236,484 --
16,162,444,362 Office Equipments
Kendaraan 87,434,945,339 25,972,255,450
2,904,143,689 309,300,000
110,812,357,100 Vehicles
Terminal Aspal Curah 32,698,623,649
5,749,744,310 222,184,725
-- 38,226,183,234
Bulk Asphalt Terminals 337,063,481,764 71,181,045,645 24,806,740,627 3,509,300,000 386,947,086,782
Aset Tetap Dalam Penyelesaian Construction in Progress
Cetakan Beton 3,564,503,182
707,861,115 3,200,000,000
-- 1,072,364,297
Concrete Molding Bangunan
Gedung -- -- -- -- --
Buildings 3,564,503,182 707,861,115
3,200,000,000 -- 1,072,364,297
Aset Sewa Pembiayaan Asset under Capital Lease
Mesin Peralatan Proyek 5,889,235,155
3,168,000,000 --
-- 9,057,235,155
Machineries and Project Equipments Tanki
LPG 943,500,000 -- -- --
943,500,000 LPG Tank Storages Kendaraan 9,436,922,146
-- 266,300,000
43,000,000 9,127,622,146
Vehicles 16,269,657,301 3,168,000,000 266,300,000 43,000,000
19,128,357,301 Jumlah Biaya Perolehan
356,897,642,247 75,056,906,760
28,273,040,627 3,466,300,000
407,147,808,380 Total Acquisition Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung Direct Ownership
Bangunan Gedung 13,467,486,200
2,288,354,956 125,904,678
-- 15,629,936,478
Buildings and Infrastructures Mesin dan Peralatan
117,167,047,428 12,913,069,499
21,474,575,261 102,211,506
108,707,753,172 Machineries and Equipments
Perabotan Kantor 8,771,944,200
1,471,000,440 1,118,614
-- 10,241,826,026
Office Equipments Kendaraan 44,490,110,862
11,857,821,030 2,289,233,430
610,037,462 54,668,735,924
Vehicles Terminal Aspal Curah
10,355,837,413 1,014,505,550
1,118,639 --
11,369,224,324 Bulk Asphalt Terminals
194,252,426,103 29,544,751,475 23,891,950,622 712,248,968 200,617,475,924
Aset Sewa Pembiayaan Asset under Capital Lease
Mesin Peralatan Proyek 2,417,442,578
1,315,292,051 --
-- 3,732,734,629
Machineries and Project Equipments Tanki LPG
102,211,506 --
102,211,506 --
-- LPG Tank Storages
Kendaraan 2,057,315,003 1,223,871,655
403,837,462 206,200,000
2,671,149,196 Vehicles
4,576,969,087 2,539,163,706 506,048,968 206,200,000 6,403,883,825
Jumlah Akumulasi Penyusutan 198,829,395,190
32,083,915,181 24,397,999,590
506,048,968 207,021,359,749
Total Accumulated Depreciation
Nilai Buku 158,068,247,057
200,126,448,631 Book Value
2009