GROSS RECEIVABLES TO THE CUSTOMERV continued

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 71 15. ASET TETAP lanjutan 15. FIXED ASSETS continued 31 Desember 2013 December 31, 2013 Saldo 1 Jan 2013 Balance as of Jan 1, 2013 Penambahan Additions Pengurangan Deductions Reklasifikasi Reclacification Penambahan aset dari akuisisi PLTM oleh PT Bukaka Energi additional of asset from accquisition PLTM by PT Bukaka Energi Saldo 31 Des 2013 Balance as of Dec 31, 2013 Akumulasi penyusutan pemilikan langsung Accumulated depreciation direct ownership Bangunan dan prasarana 19.064.135 17.196.566 - - - 36.260.701 Buildings and improvements Struktur 2.880.977 267.682 - - - 3.148.659 Structures Mesin dan peralatan 15.331.292 13.937.803 - - - 29.269.095 Machine and equipments Kendaraan bermotor 12.915.130 12.765.009 - - 278.000 25.958.139 Vehicles Peralatan transportasi 2.049.349 257.762 218.907 - - 2.088.204 Transportation equipment Peralatan kantor 4.561.581 2.233.504 - - 15.715 6.810.800 Office equipment Inventaris kantor 1.312.416 363.343 - - 69.183 1.744.941 Furniture fixture Mesin pencetak 50.615.469 6.292.172 - - - 56.907.642 Forging machine Aset pembangkit 1.554.865 127.660 - - 2.431.624 4.114.150 Power plant 110.285.214 53.441.501 218.907 - 2.794.522 166.302.330 Aset sewa: Lease assets: Kendaraan bermotor 8.454.158 - - - - 8.454.158 Vehicles Jumlah akumulasi penyusutan 118.739.372 53.441.501 218.907 - 2.794.522 174.756.488 Total accumulated depreciation Nilai buku 760.099.819 71.907.701 857.728.421 Net book value Penyusutan yang dibebankan pada operasional untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: Depreciation for the years ended December 31, 2014 and 2013 that was charged to operations as follows: 2014 2013 Beban kontrak konstruksi dan non- kontrak konstruksi 42.862.978 40.073.176 Cost of construction and non-construction contracts Beban operasional 15.428.206 13.368.325 Operating expense Jumlah 58.291.184 53.441.501 Total Laba penjualan aset tetap adalah sebagai berikut: Sales profit on fixed assets are follow: 2014 2013 Hasil penjualan aset tetap 616.508 39.631 Sales fixed asset Nilai buku: Book value: Harga perolehan 1.529.353 218.907 At cost Akumulasi penyusutan 1.310.359 218.907 Accumulated depreciation 218.994 - Laba penjualan aset tetap 397.514 39.631 Sales profit on fixed assets