ASET TETAP lanjutan FIXED ASSETS continued
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2013 dan
31 Desember 2012 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED September 30, 2013 and
December 31, 2012 and Nine months ended
September 30, 2013 and 2012 Expressed in United States Dollar,
unless otherwise stated
Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara
keseluruhan.
The accompanying notes to the interim consolidated financial statements
form an integral part of these interim consolidated financial statements.
48
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
30 September 2013September 30, 2013 Saldo Awal
Saldo Akhir Beginning
Penambahan Akuisisi
Pengurangan Reklasifikasi Translasi
Ending Balance
Additions Acquisition
Deduction Reclassification Translation
Balance Akumulasi penyusutan
Accumulated depreciation
Bangunan 512.075
269.118 328.173 -
3.783 47.588 1.065.561
Buildings Mesin dan
Machinery and peralatan berat
1.893.192 506.378
236.021 -
- 34.225 2.601.366 heavy equipment
Kendaraan 683.038
199.444 60.408
222.254 -
8.760 711.876
Vehicles Perabot dan
Office furniture and peralatan kantor
760.991 336.403
26.378 27.614
- 3.825 1.092.333
equipment Jalan dan jembatan
860.601 529.944
1.159.522 -
- 168.142 2.381.925 Roads and bridges
Tempat timbunan batubara
36.597 11.200
- -
- -
47.797 Stockpile base
Fasilitas pelabuhan 123.725
18.856 -
- -
- 142.581
Port facilities Conveyor
3.598.768 1.123.822
- -
3.783 - 4.718.807
Conveyor 8.468.987
2.995.165 1.810.502
249.868 -
262.540 12.762.246
Aset sewa pembiayaan Leased assets
Mesin dan Machinery and
peralatan berat 576.684
189.599 -
- -
- 766.283
heavy equipment Kendaraan
94.804 60.757
- -
- -
155.561 Vehicles
671.488 250.356
- -
- -
921.844 Sub-jumlah
9.140.475 3.245.521
1.810.502 249.868
- 262.540 13.684.090
Sub-total Penyisihan penurunan nilai
Provision for impairment
Mesin dan Machinery and
peralatan berat heavy equipment
dan kendaraan -
- 1.655.191
- -
240.019 1.415.172 and vehicles
Nilai tercatat 34.053.483
42.391.052 Carrying amount 31 Desember 2012December 31, 2012
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending Balance
Additions Deduction Reclassification Balance
Harga perolehan Acquisition costs
Bangunan 3.516.860
131.480 -
870.208 4.518.548
Buildings Machinery and
Mesin dan peralatan berat 3.685.026
333.058 -
1.003.438 5.021.522
heavy equipment Kendaraan
1.190.884 349.042
20.515 303.292
1.822.703 Vehicles
Perabot dan peralatan kantor 1.228.817
433.163 2.416
229.669 1.889.233 Office furniture and equipment
Jalan dan jembatan 6.273.630
2.515.774 -
684.090 9.473.494
Roads and bridges Tempat timbunan batubara
232.300 25.061
- -
257.361 Stockpile base
Fasilitas pelabuhan 378.175
- -
- 378.175
Port facilities Conveyor
13.672.320 568.601
- 1.873.328
16.114.249 Conveyor
Aset dalam penyelesaian 3.190.960
1.851.485 -
3.858.630 1.183.815
Construction in progress 33.368.972
6.207.664 22.931
1.105.395 40.659.100
Aset sewa pembiayaan Leased assets
Machinery and Mesin dan peralatan berat
2.525.094 -
- 583.129
1.941.965 heavy equipment
Kendaraan 855.715
259.444 -
522.266 592.893
Vehicles 3.380.809
259.444 -
1.105.395 2.534.858
Sub-jumlah 36.749.781
6.467.108 22.931
- 43.193.958
Sub-total
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2013 dan
31 Desember 2012 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED September 30, 2013 and
December 31, 2012 and Nine months ended
September 30, 2013 and 2012 Expressed in United States Dollar,
unless otherwise stated
Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara
keseluruhan.
The accompanying notes to the interim consolidated financial statements
form an integral part of these interim consolidated financial statements.
49
10. ASET TETAP lanjutan 10. FIXED ASSETS continued