PIUTANG USAHA lanjutan Laporan Keuangan Tengah Tahunan 2014

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8. UANG MUKA

2014 2013 Pembelian Persediaan 105.143.799.612 108.830.167.792 Kerja sama Catatan 30d -- 3.047.250.000 Uang Muka Kontraktor -- 10.564.506.397 Lain-lain masing-masing dibawah Rp 1 miliar 10.636.143.725 4.493.461.498 Jumlah 115.779.943.337 126.935.385.687 9. ASET TETAP 30 Juni 2014 Saldo Awal Selisih kurs penjabaran laporan keuangan Reklasifikasi Penambahan Pengurangan Saldo Akhir Harga Perolehan Pemilikan Langsung Bangunan 38.421.241.920 671.116.543 -- 476.263.418 -- 38.226.388.795 Sarana dan Prasarana 678.773.574.116 12.056.681.038 -- 3.355.000.000 -- 670.071.893.078 Alat Berat 249.208.388.445 4.305.093.385 -- -- -- 244.903.295.060 Peralatan Kerja 196.586.773.593 3.538.770.675 -- 134.343.263 -- 193.182.346.181 Mesin dan Instalasi 473.190.952.967 8.719.966.752 -- 7.383.399.160 -- 471.854.385.375 Inventaris dan Peralatan Kantor 22.355.578.181 405.155.893 -- 231.152.177 13.050.000 22.168.524.465 Kendaraan 58.043.174.079 1.057.527.412 -- 16.991.530 977.310.000 56.025.328.197 1.716.579.683.301 30.754.311.698 -- 11.597.149.548 990.360.000 1.696.432.161.151 Sewa Pembiayaan Mesin 6.847.184.669 113.915.735 -- -- -- 6.733.268.934 6.847.184.669 113.915.735 -- -- 6.733.268.934 Aset Dalam Penyelesaian 103.535.956.231 20.381.174.396 -- 3.118.830.000 17.935.544.760 86.273.611.835 1.826.962.824.201 51.249.401.829 -- 14.715.979.548 18.925.904.760 1.789.439.041.920 Akumulasi Penyusutan Pemilikan Langsung Bangunan 10.193.001.429 141.719.326 -- 1.285.590.092 -- 11.620.310.847 Sarana dan Prasarana 221.669.787.817 1.092.161.699 -- 27.170.856.760 -- 249.932.806.276 Alat Berat 175.631.333.059 1.334.542.321 -- 10.633.779.894 -- 184.930.570.632 Peralatan Kerja 39.493.241.556 26.654.930.176 -- 9.397.784.978 -- 75.545.956.710 Mesin dan Instalasi 233.334.142.593 299.885.894 -- 22.740.481.229 -- 256.374.509.716 Inventaris dan Peralatan Kantor 39.098.383.314 25.865.339.560 -- 1.300.217.116 3.282.291 14.529.978.579 Kendaraan 31.813.296.609 935.978 -- 2.618.173.765 563.924.580 33.868.481.772 751.233.186.377 989.751.192 -- 75.146.883.834 567.206.871 826.802.614.532 Sewa pembiayaan Mesin 1.688.493.148 72.237.767 -- 318.115.841 -- 2.078.846.756 752.921.679.525 1.061.988.959 -- 75.464.999.675 567.206.871 828.881.461.288 Nilai Buku-bersih 1.074.041.144.676 960.557.580.632